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Accounts

Location:
Coimbatore, TN, India
Posted:
January 15, 2018

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Resume:

E***, Martin Nandavanam,

Thudiyalur Road,

Saravanampatti,

Coimbatore -641 035

Objectives

To acquire a challenging position in the areas of Financial Management, Financial Accounting & Auditing that will augment my scholastic training while offering enterprising and career development. A position in Finance / Accounts where my financial management, accounting, audit talents can be used effectively to improve operations and contribute to company’s Wealth & Profit maximization.

Skills

Over 14 years’ experience in the areas of Finance, Accounts and Insurance

End-user level knowledge in mySAP ECC 6.0

Effective communication and self-management skills, including the formal presentation of complex financial information - ability to work to deadlines and achieve results - energetic, motivated individual that strives to part of a financial team – Fast leaner

Develop, prepare and conduct training programs in all aspects of financial / insurance

Educational Qualification

Post-Graduation – M.Com (Master degree in commerce with specialization in business finance) – VHNSN College – 2002.

Graduation – B.Com (Bachelor of Commerce) – Jeyaraj Chelladurai College, Periyakulam – 1999.

Employment Exposure

At present working as Accountant in Audit firm.

Worked as a freelancer in SAP FI Modular.

Associate Consultant (SAP FI) Valgen Business Solutions Pvt Ltd, (P) Ltd. April 2011 – May 2011

Branch Operation in charge, Tata AIG Life insurance Co. Ltd, Apr 2007 – Nov 2010

Junior Executive, Nirmal Chhaya Insurance Services Limited, Sep 2006 – Mar 2007

Junior Executive, PACL Insurance Services Limited, Aug 2002 – Aug 2006

Work Experience

April 2017 - till date.

Working as Accountant in Audit Firm.

Good analytical and problem solving skills.

Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization

Assigning entries to proper accounts

Handling Ledger accounts and keeping the check for any invoices or Payments.

Handling in Petty cash and Banking operations.

Worked in the billing Process.

Making the data entry and invoice data.

Assistance in the Final Accounts & Balance sheet.

Knowledge about Internal Audit.

Knowledge about Bank Reconciliation statement.

Preparation of ESI & PF statements

Preparation of Attendance Register

Deposit PF & EPFO Challan through Internet Banking

Preparation of GST Return & GST Challan deposit online Website

June 2011 – March 2017

SAP FICO module:

Worked as a Freelancer.

Training students in SAP (FICO) Module.

Defining Chart of accounts, Accounts groups, fiscal years variants, posting periods and document number ranges, tolerance groups and General ledger masters, interest calculations,

Creating bank master data, House Banks, GL Account in different currencies for each Bank accounting and creating Reconciliation accounts for Vendor and customer,

Creating of vendor and Customer accounts groups, Defining number ranges, assigning number ranges, creating Vendor and Customer masters, configuring the document types and no ranges.

April’2011 –May’2011

Worked as associate consultant-SAP in Valgen Business Solutions Pvt Ltd., Chennai

Have sound knowledge in SAP FI (Financial Accounting) Module. Comfortable with General Leger process, Accounts payable process, Accounts receivable process and Asset accounting process.

April’2007 –Nov’2010

Worked as Branch operational in charge in TATA AIG LIFE INSURANCE CO.LTD., Tiruppur

Handling branch administration and facilities.

Preparation of Inter-Branch Reconciliation, HO – Branch Reconciliation statement and BRS

Daily verify the Cash & cheque and tally with the system MIS.

To track with the cheque entry cases on daily basis

To keep in touch with the customer against the cheque bounce.

Preparing petty cash expenses account

Scrutiny of licensing applications of all sales channels

Proper control on the stationary items and close monitoring on re-ordering level.

Delegated as the backup for Branch Operations Manager.

Handling irate customers for cases escalated from CSO

Scrutiny of policy document.

Preparing daily reports on Submissions and Issuance.

Regular follow up with the Issuance team to get the policy issued within TAT.

To be the single point of contact for facilities in the branch

September’ 2006 – March’ 2007

Worked as a Junior Executive in NIRMAL CHHAYA INSURANCE SERVICES LTD, Virudhunagar,

(Corporate Agent for MAX NEW YORK LIFE INSURANCE Co.Ltd)

Handling Company accounts

Preparing of MIS Statements, Daybook, Bank reconciliation Statements

Preparing petty cash expenses account

Preparing receipts and payment statement

Imparting Training to Agents (Field Staffs)

100 hrs IRDA Training taken in Next Institute, Bangalore And my License Number (certificate number is: C 000001982)

Preparing Transaction Trial-balance

Achieving 100% issuance of the Policy

Scrutiny of Policy document

Regular follow-up with field Staffs to clear the Policy Pending.

Reporting Directly to GENERAL MANAGER (MARKETING), NEW DELHI

August’ 2002 – August’ 2006

Worked as a Junior Executive in pacl INSURANCE SERVICES LIMITED, Tirunelveli

Technical Summary

Packages : Office 2000, Tally

ERP : SAP ECC 6.0 (FI module)

Certification Course

Higher Diploma in co-operative Management (HDCM) from Natesan institute of Co-op Management – 2002

Post graduate diploma in computer application (PGDCA) from Madurai Kamaraj University

Project: Study on functions of Periyakulam Co-op urban Bank Ltd for the period of 5 years from 1996-1997 to 2001-2002

Personal Information

Name : SURESHKUMAR

Father’s Name : Mr. A.DHANDAPANI

Date of Birth : 06/06/1978

Sex : Male

Marital Status : Married

Language Known : Tamil, English (Read/Write)

References : Available on request



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