1. RESUME
T.S. DHATHREESWARAN
No.112, NORTH MADA STREET,
THIRUMANAM VILLAGE
CHENNAI – 600072.
Cell: 98405 50582
E-mail:dhathree2@gmail.com
I. Job Objective:
To become a Leader in Accounts & Financial activity.
Educational Knowledge:
 Master Degree in Commerce & Accounts - Madras University.
 Post Graduate Diploma in Finance Management - IGNOU.
II. IT Skills :
 Windows, MS office and Tally 9.2 (ERP)
 SAP B1.
III. Organizational Experience:
A. Head – Accounts – PARVEEN AUTOMOBILES PRIVATE LIMITED. PAPL
(LEADING TOUR, TRIP AND STAFF BUS OPERATOR IN TAMILNADU)
From November 2011 to till date.
Servicing of high end bus like VOLVO , MERCEDEZ BENZ , Eicher and Ashok Leyland and all
types of cars and luxury Cars.
JOB PROFILE
 Managing the entire accounts department.
 Financial Management of Service Industry segment which includes Motor
zone, The Torque and AL-ASC.
 Monitoring Purchases and Sales.
 Monitoring Bills Receivables and Bills Payables.
 Coordinating with CFO and Statutory Auditors.
 Yearly, Half yearly, quarterly , monthly , weekly and daily MIS reporting to
management according to the need and importance of the business process.
 Managing Cash and Bank balances and reconciliations on daily basis.

2.  Training to the Accounts team according to the needs and requirement of
changing environment and latest updates.
 Monitoring HR and ADMIN related issues.
 Preparing and Payment of all Statutory statements and dues like TDS, VAT,
Service Tax ,and monitoring and payment of ESI and PF to the government.
 Creating and designing of reporting systems in all departments as and when
the management requirement and for effective management.
 Filing of all statutory returns like TDS, Service Tax, Vat, ESI and PF with
government department.
 All any other work assigned by the management in relation to the job profile.
 Presentation of business outcomes on a quarterly basis to the Directors in PPT.
B. GM – OUTSOURCE in E. S. Advisory Services Pvt. Ltd. ( BPO)
From June 2009 to October 2011.
 Business Process Outsource of Accounts Department of Small & Medium
companies.
 Job Profile :
 Selling of Ideas & Plans of BPO for Accounts Outsourcing of small &
medium companies .
 Making MOU with prospective clients after getting orders.
 Selection ,Training & Placing the proper people in the client companies.
 Managing the Accounts departments with proper execution of the work as per
MOU.
 Preparation of Monthly MIS for the client companies like Profit & Loss
Accounts, Balance Sheet, Report of all Statutory complaints has been complied
with , any other statements required by the companies for their specific
requirements, etc.,
 Liasoning with Government Department for Central Excise, Sale Tax, TDS,
Income Tax etc, for the client companies.

3.  Monitoring & Filing of all monthly Statutory formalities for the client
companies.
 Periodical advise in financial matters like Budgeted vs Actual in profitability,
cost control , working capital management , administrative skills , arresting
income leakages , etc.
Managing the Accounts of following companies
1. Delta control Systems Automobile Manufacturer
2. Unimax International Garments Manufacturer
3. L.M.S. Gani Mohamad
Group of companies Leather Goods Manufacturer
4. Moon Vision P. Ltd Television Broadcasting
5. Steel City Foods P. Ltd Milk Processing Company
C. Manager–Accounts in Sathya Auto Private Limited an ISO Company, (From
May 2007 May 2009)
 Manufacture of Jack and Automobile spare parts and OEM to Hyundai, Tata
Toyo, Visteon Automative P.Ltd, Sono Koyo Bosch and leading Car
manufacturers.
Job Profile:
 In charge of entire Accounts Department.
 Managing Purchases, Sales, HR, and General Administration.
 Monitoring Cash , Accounts receivable , Accounts Payable & BRS.
 Preparation of returns , payment of tax and filing of all Statutory returns like
ER1 Return with Excise department , monthly Form I and Form 1 with all
Annexure to the state VAT and CST returns , monthly payment of TDS and
filing of quarterly , half yearly and annual returns to the government .
 Preparation and Payment of monthly ESI , and EPF with the respective
department and filing of monthly return , half yearly return and Annual return.
 Submission of Monthly reports to Management like MIS, Profit & Loss

4. Accounts, Balance Sheet etc.
 Coordinating with the Auditors and CFO .
 Submission of monthly stock statement , quarterly statement etc to the bank.
 Preparation of salary statement , incentive statement, overtime wages , annual
Bonus statement, deduction of TDS and issuance of form 16 etc.
 Approval of vendors bills after through checking of purchase orders, gate entry,
stores entry , quality checking, and payment due dates .
 Approval of labour bills after deduction of TDS, issue of form 16 A .
 Preparation of monthly Profit & Loss accounts , Balance Sheet, Budget vs
Actual statement with ratio analysis and submission of any other report
requested by management.
C. Manager - Operations in Future Finance Ltd formally Sivagami Finance &
Investments Ltd., Chennai. (From:1993 to April 2007)
Job Profile:
 In Charge of Accounts Department of the company.
 Monitoring drawing power with Banks.
 Monitoring Cash & Bank Transactions & BRS.
 Documentation of Hire Purchase & Lease Transactions.
 Monitoring Hire Purchase & Lease Receivables , Overdue collections,
Provisioning for NPA’s.
 Filling of all Statutory returns with RBI, ROC, Income Tax,
Sales Tax, Service Tax and e- TDS filling.
 Submission of Periodical Reports to Management like MIS, Fund Flow
Statements, Balance Sheet & P&L Accounts,
 Coordinating with the internal and statuary auditors.
 Preparation of Financial Statements.
 Maintaining all statutory registers.
 Monitoring day-to-day operations of the company.

5.  Convening of Quarterly Board meeting, preparing minutes of meeting , filing
of AGM & EGM proceeding with ROC , filing of yearly Profit & loss
Accounts , balance Sheet and Form V with the Registrar of Companies.
 Preparation of Foreclosure Statement, Finalisation of Dues receivables from
the HP and Lease Accounts.
Achievements in Sivagami Finance & Investments Ltd.
 Transition of manuals accounts to computerized accounting system in the year 1997.
 Introduction of periodical reporting systems like MIS, Budget vs Actual income &
expenditure statements to the management was introduced by me from 1995.
Previous Work Experience:
Audit Assistant from April 1989 to August 1990.
Job Profile :
Preparation of Trial Balance, Profit & Loss Account and Balance Sheet, Execution
Of Audit programs and any other work assigned by the Auditor.
Accountant in wholesale Textile dealer from Sep.'90 to Dec.'93.
Job Profile :
Preparation and maintenance of all books of Accounts like cash book, bank book,
purchase book, sales book, general ledgers and journal registers etc., preparation of
monthly outstanding statements.
Part Time Teacher in Hindu Theological Higher Secondary School , Mint Street ,
Chennai – 600079 during the year of 1991.

6. IV. Educational Qualification:
i. Matric : State Board Education. Tamilnadu
ii. H.S.C.C : State Board Education. Tamilnadu.
iii. B.A. Corporate Secretaryship : Madras University.
iv. M.Com : Madras University
v. B.Ed : Madras University
vi. PGDFM : IGNOU
vii. DCA : LCC Computers.
V. Personal Details:
Father’s Name & Occupation : T.K. Subramaniyam, Farmer
Nationality & Religion : Indian Hindu
Date of Birth : 1st June, 1965
Marital Status : Married
VI. Hobbies
a. Swimming.
b. Reading Books
c. Hearing Musics
d. Playing Chess.
The above information is true and correct to the best my knowledge.
Place: THIRUMANAM
CHENNAI – 600072.