RESUMEN. Gunaseelan

Plot No. 18, Door No. 6, Moorthy Avenue, Lakshmi Nagar Extension, Porur, Chennai – 600 116, Tamil Nadu, India, E-mail: guna1037@gmail.com Mobile No: 9994713949.

Academic details:

1. Bachelor of Commerce in Rajeswari Vedachalam Government Arts College

(Madras University ), Chengalpat during 1995-1998, ( 58 %. )

2. +2 in Hindu Hr. Sec. School at Madurantakam during 1994–1995, (80.75 %)

Computer Application:

Accounting Packages : Tally Accounting Package. ERP Package.

Ms Office Packages : MS Word and Excel.

Work experience: B.Com with 9 years in Audit department and 6 years in Accounts

department in manufacturing industry.

At present I am working as Internal Auditor in Ramco Industries Ltd., Mylapore at Chennai since Aug. 2011.

Previously I was worked as Internal Auditor in Nippon Enterprises South at Sterling road in Chennai, from May. 2005. to July 2011.

I was worked as Accountant in Vignesh Publication (P) Ltd., at Ramapuram in Chennai from June 2000 up to April 2005.

One year I was worked as article assistant under charted Accountant at Nungambakkam at Chennai.

Nature of work at Ramco Industries Limited:

Ramco is manufacturing Fiber Cement Roofing Sheets & Accessories, Hilux Calcium Silicate Boards. Company has established 12 factories with marketing office and 37 sales Depots in all over India and Sri Lanka. Corporate Office at Chennai.

Audit Object:

1. Ensure the Company management policies and procedures are following in factories, marketing offices and sales depots.

2. Find revenue leakage, theft, malpractices and rectify the clerical error. 3. Provide the system support to update ERP packages.

Work at Ramco: In our Audit department 6 members are working.

My work at Ramco: I am appointed at corporate office at Chennai every month I am moving from corporate office to factories and sales depots in other states of all over India. Audit will complete from 10 to 15 days after I will return to corporate office.

My responsibility in our Audit team following field I am conduct the audit program stores, production and HR departments in the factories and all sales depots.

Find purchase price variance, physical verification of Raw materials, stores materials, and nonmoving stocks.

Physical verification of finished goods stock at depots and it has compared with ERP stock register to find any variance. Any shortage materials are observed it has infirmed to our management with shortage materials financial impact. Management will take action and recovered from clearing & forwarding agent or concern staffs.

Analysis in the field of local sales, interstate sales, sheets production, purchases of stores materials and raw materials, Interstate purchases, stock transfers to branches, freight payment.

Statutory details like Sales Tax return, CST, Form – F for interstate branches, rent and loading & unloading agreement documents.

To prepare the Internal Audit report and discuss with our audit team then our audit head is presented the internal audit report to the management in front of our CEO.

Internal audit report will be uploaded in the ERP package to answer the concern branch heads and follow up has done up to audit query completed stage.

To Co operate final audit in the corporate office.

Work Experience in Nippon Enterprises South :

Nature of work: Photograph printing and sale of photographic goods.

Worked in Nippon Enterprises South as a Internal Auditor for Konica Color Lab’s and Yamaha music square in around Chennai City. I have to check and verify the all the accounting transactions and reports,Ensure the lab’s reports properly submitted to Head office and management. Following Accounts transactions are followed our lab in system and manual.Purchases, Sales, Payables, Receivables, Cash transactions, Bank deposits, Bank reconciliation, Credit card receipts, Rates, Vat, Service charges.Incoming stocks, Transfer stocks, sold stocks, physical stocks.Cash expenses and it has entered in petty cash book register.Photo printing production analysis, preparation of Cameras sales incentive statement for employees.Interact with Company staff’s and mistakes rectified in system and manual register. Preparation of weekly Audit reports and submitted to Managing Director and Management.

Accounts Experience:Preparation of Cash book, Bank book, General Ledger, parties ledger, Debtors statement (Bills Receivables), Creditors Statement ( Bills Payables) ,Bank Reconciliation Statement, Maintaining Purchases register and Sales register,Purchases order, Sales order, Inventory Statement, through Tally accounting packageDay to day Bank transaction and amount collection from debtors.Preparation of Trial balance, Trading & Profit and Loss a/c and Balance Sheet up to finalization.

Personal details:

Name : N. Gunaseelan

Father : M. Natarajan

Age & DOB : 36 years, 30.06.1977

Sex : Male

Marital Status : Single

Nationality : Indian

Languages Known : English, Tamil.

Notice period : 1 Month

DECLARATION

I do here by declare that the information furnished above is true to be best of my knowledge.

Date: 24.03.2015 Yours faithfully,

Place: Porur, Chennai. N. GUNASEELAN.