Professional Documents
Culture Documents
UMA MAHESHWARI M
No 11/536, 8th Cross Street, Evp Prabhu
Avenu, Koluthuvancherry, Iyyapanthangal
Chennai – 600 122
Email: sairam2510uma@gmail.com
Mobile: +91-9940202825
Career Objective
To develop a progressive and successful career in an organization and to keep myself updated with
growing trends.
Capabilities
Mark
Degree/ Course Institution Medium
(%)
Work Experience
• Company : Service care ltd
• Designation : Worked at front office executive
• Period : 2007 to 2008
Roles/ Responsibility’s
ACCOUNTS
• Bills receivables (raising invoice according with attendance and follow-ups till
payments)
• Bills Payables (Vendor materials placing & order according with price list and putting
payments according to their scheduled dates)
• GST end to end process (GSTR-3B, GSTR-1,GSTR-2 & Reconciliation)
• VAT , CST & SERVICE TAX & PT knowledge and experience
• Remitting & calculating TDS on monthly basic as per schedules
• Reviewing Form 26AS whether clients are correctly remitting TDS deducted amount
whichever deducted in the payments and follow ups.
• Tally Software – daily entering purchase, sales, receipt, payments, contra entries’ etc.
• Month end reconciling Bank statement cross checking with tally entries-BRS.
• Coordinating with both internal & external auditors during auditing.
• Maintaining petty cash and monitoring inflow & outflow of cash
• Sending monthly MIS statements to MD.
• Salary & wages transfers & journal passing
• Assets Maintenance & proper filing of records
• Sales tax finalization.
HR
• Job posting at Naukri & other website according to department Hod’s JD.
• Screening candidates through telephonic round interview & call for 2nd level interview.
• Salary process Manual
• Fulfilling joining formalities of selected candidates.
• Verifying their certificates & background verification.
• License renewal & filing- shops & establishments, trade license, ISO certification, labor
documents & related
• Wages adjustments & relevant
• Statutory filing & documentation PF, ESI, GRAUVITY, BONUS, TDS.
Raising Duty roaster to staffs and scheduling shifts.
• Arranging conference hall and scheduling meetings
• Coordinating with Grievance & redressal
• Sending pay slips & form16 as per quarter wise
• Tracking and monitoring Leave encashment & Bonus statements on monthly basics
• PF withdrawals, UAN, ESI registration and issuing cards.
• Administration and management related activities
• Online portal advertisement handling
• Creating Temporary deeds in TNREGNET (for customers plot reg)
• Online registration fees paid in TNREGINET (for customers plot reg)
• Drafting sale deeds for customer registration plots
• Sale deed printing in Stamp papers.
• Appling online EC in TNREGINET
• Appling certified copies in TNREGINET
Areas of interest
• Internet and information surfing
• Attending seminars on various subject matters
•
Technical Qualification
• MS Office
• Tally 9 (ERP)
• Hardware in computer application
Personal Profile
I hereby declare that the information furnished above is true to the best of my knowledge.
Place: Chennai
Date : 05.03.2023
SIGNATURE