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RESUME

P.Usha
W/o. E.K. Prakash

Contact Info
Address : # 52B, Ist Floor, Panchagam Apartments, Ist Main Road, North
Jaganathan Nagar, Villivakkam, Chennai – 600 049.
Mobile : 8807901978 or 044 - 42819429
E-mail :ushaprakash6871@gmail.com

Personal Particulars
Age : 48 years
Date of Birth : 09th May 1971
Nationality : Indian
Gender : Female
Marital Status : Married; Having Two Sons (20Years old, 17 Years old).
Permanent Residence : India

Educational Background
B.Sc.,

Institute / University : Madras University, India


Grade : Grade B/2nd Class Upper
Graduation Date : July 1992

Technical Qualification:

Typewriting Higher Grade in English


Diploma in Oracle 7.1
Diploma in Computer Applications
Objective: To utilize my Expertise and be Successful in each Assignment and to work in a
Challenging Environment at the Organization.
Profile: Accounts Executive with 15 years and Sr. Account Executive & Finance
Controller with 9 Years’ Experience & Accounts Manager with 3 Years
Experience. Proficient in Tally and adept at handling book keeping and
finalization of Accounts.
Summary:
 Auditing of Books of Accounts
 Cash handling
 Good knowledge in BS, P & L, MIS, GST, TDS, IT & ESI and PF
 Interacting with Banks

Employment History

Redmed Medical Services, Chennai

Position Title : Sr. Accounts Executive (Handling All Accounts)


Position Level : Handling Accounts in Tally ERP9
Specialization : BS, P & L, GST, TDS, ESI, PF & BRS and All Works related in Accounts
Through Tally ERP9
Duration : July 10, 2017 – till date

Sattva Hitech & Conware Pvt. Ltd., Chennai

Position Title : Sr. Accounts Executive (Handling Cash, Bank & CHA Correspondence)
Position Level : Handling Accounts in Tally ERP9
Specialization : All Works related in Accounts – Tally ERP9
Duration : Sept 20, 2014 – 08th July 2017

KBN Freightways Pvt. Ltd., Chennai

Position Title : Sr. Accounts Executive & Finance Controller


Position Level : Handling Accounts in Tally ERP9
Specialization : BRS and All Works related in Accounts – Tally ERP9
Duration : January 2012 –upto 18th Sept’ 2014

Novascotia Boutique Homes, Chennai

Position Title : Sr. Accounts Executive


Position Level : Handling Accounts in Tally ERP9
Specialization : BRS and All Works related in Accounts – Tally ERP9
Duration : April’ 2010 – up to 22nd January’ 2012
Tespa Tools Pvt. Ltd., Chennai
Position Title : Accounts Executive
Position Level : Handling Accounts in Tally 9.1 and SAP B1
Specialization : BRS and All Works related in Accounts – Tally 9.1 & SAP B1
Duration : Sept’ 2000 to March 2010

MOH Leathers Pvt. Ltd., Chennai

Position Title : Accounts Assistant


Position Level : Handling Manual Accounts
Specialization : BRS and All Works related to Accounts - Manual
Duration : Feb’ 1993 – August’ 2000

Work Knowledge:

01. Preparing Balance Sheet and P & L and Finalization with Auditors
02. Entering all transactions related to Purchase Bills, Sales Bill, Petty Cash Vouchers etc.,
03. Banking Transactions related to Deposits, Withdrawals, Loan A/c and Bank
Reconciliation and Maintenance of Ledgers
04. Preparation of all Management Reports
05. Co-ordination with Auditors during Account Finalization.
06. Bank Statement Checking for Every Day & Month and Report Management
07. Salary Statement preparation in Excel

Receivables and Payables:

01. Payment follow-up Letters sent and Target reaching on all collections.
02. Suppliers Payment Budgeting and preparations of Advices and Payment allotments.

Statutory Work:

GST : GST Return Filed from 2017 onwards.


Monthly payment paid through online (GST Input Taken, GST RCM
Charge Method, Preparation of Returns & E-filing through Online &
Offline)
TDS : Monthly payment paid through Online and Preparation of Returns sent to
Auditor for Return filing purpose
ESI & EPF : Preparation of monthly payment of ESI & EPF paid through online
Top Skills
Skill Years

Accounting Tools: Tally ERP version 9 27


Operating System: Windows

Languages

Spoken Written
Language
English  
Telugu  
Tamil  

DECLARATION

I hereby declare that the information furnished above is true to the best of my Knowledge.

Yours truly,

(Usha Prakash)
Place: Chennai
Date: 10.02.2020

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