MUKUNTHAN A P

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RESUME

A.P. MUKUNTHAN,MBA

Mobile no: +91-978*******

Email: ***********@*****.***

Career Objective

Looking for a challenging position in F inance&Accounts to emerge as a successful professional and desirous of working in an organization which provides adequate opportunity for career development and to learn to utilize my knowledge and contribute to success of organization by my sincere efforts. Summary of Experience

● 20y ears of Experience in Finance& Accounts i n the area of Finalisation of Accounts,Budgeting, MIS, Financial reporting, Banking, Auditing, TDS, Service Tax, etc.,

● Adept at handling finance related matters like preparation of various MIS report to assist the senior management in decision making,

● Exceptional relationship management skills with proven dexterity in completing assigned tasks amidst tight deadlines. Skilled in motivating and guiding peers / team members to achieve their goals.

● An exemplary communicator with strong people management, coordination, creative, presentation and analytical skills.

● Experience in cross culture and multi-lingual environments. Accounts Officer

Company Name& Place : Shreyas Group of Companies - Chennai Industry : Food Product/Consultant/Service

Duration : 10.Sep-17 till date

Responsibilities :

● Handling of all Cash and Bank Payments, like Pay roll processing, Vendor & Statutory Payments,

● Excise return, Service Tax return & TDS return,

● Review of GL & Finalization of accounts, Stock reconciliation & valuation,

● Handling of Audit Queries - Internal & External audit (Statutory & Excise audit)

● Preparation of various reports as desired by management.

● Invoicing to customers and coordination with customer for collection of payment

● Pr eparation of sundry Debtors Ageing Statement

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● Preparation of Fixed Assets Maintaining the Books in Excel Work Sheets Accounts Officer

Company Name& Place : Foliage Crop Solutions Pvt. Ltd - Chennai Industry : Agro Chemical

Duration : 7.Dec-07 to 31-Aug-2017

Responsibilities :

● Prepare Accounts Finalization, Corporate MIS, Cash Flow statement, Variance analysis,

● Handling of all Cash and Bank Payments, like Pay roll processing, Vendor & Statutory Payments,

● Excise return, Service Tax return & Vat return & TDS return,

● Review of GL & Finalization of accounts, Stock reconciliation & valuation,

● Handling of Audit Queries - Internal & External audit (Statutory & Excise audit)

● Preparation of various reports as desired by management.

● Invoicing to customers and coordination with customer for collection of payment

● Pr eparation of sundry Debtors Ageing Statement

● Preparation of Fixed Assets Maintaining the Books in Excel Work Sheets

● Has the responsible for daily operation of factory accounts department including recording of transactions, maintaining books of accounts, implementing internal controls, etc., Sr.Executive Accounts

Company Name &Place: Matrix View Technologies Pvt Ltd, Chennai Industry : Software

Duration : Sep 2004 to Nov- 2007.

Responsibilities:

• Cash and Bank Vouchers Feed into the systems

• Price Break down sheet, receivables & payable ageing.

• Review and analysing of all Expenses, Depreciation & overheads,

• Cash flow analysis & Bank reconciliation statement, Month end book closure. Physical verification & valuation,

• Preparation of various reports as required by Sr. management.

• Cash and Bank Vouchers Feed into the systems

• Has the overall responsible for daily operation of accounts department including recording of transactions, maintaining books of accounts, implementing internal controls, accounting, payments, dealing with suppliers customers etc.

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Audit Executive

Company Name&Place : MPL Ford, Chennai

Industry :Ford Dealer - CarCompany

Duration : June 2003 to Oct 2004.

Responsibilities:

• Audit Vouching for all cash, bank, journal & Sales & Purchase.

• Preparation of MonthlyExpenses Analysing.

• Co-ordination of Internal Auditors & External Auditors.

• Review and analysing of all Expenses Overheads,

• Preparation of Fixed Assets Maintaining the Books in Excel Work Sheets

• Invoicing to customers and coordination with customer for collection of payment.

• Following up to ensure and completion of all GL transaction of payable, receivable, fixed assets, bank accounts and intercompany transactions.

• Has the overall responsible for daily operation ofaccounts department including recording of transactions, maintaining books of accounts, implementing internal controls, accounting, payments, dealing with suppliers customers etc.,

Accounts Clerk

Company Name & Place : Rajshree Sugars & Chemicals Ltd, Villupuram Industry : Sugar Industry

Duration : Jan1997 to Jun 2003

Responsibilities:

• Prepare Budgeting, Accounts Finalization, Corporate MIS, Cash Flow statement, Variance analysis

• Finalization of Accounts

• MIS, Customer Billing, labour cost analysis, Ageing analysis,

• Transaction monitoring Report

• Accounting of all type of transaction

• Review and reconciliation of GL & accrual accounting

• Review report of Production, pending, resolutions, etc. (weekly & monthly)

• Month end and year end closure, training of new comers. Education

O M BA from the Institute of University of Madras Chennai 2013. O B .Com f rom University of Madras, Chennai in1997. Computer Proficiency

• Sound Working knowledge in FoxPro, Oracle, Tally ERP 9.

• Microsoft Office Suite (Excel, Word, Access, etc.)

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Personal Details

Date of Birth : 19th May 1971

Nationality : Indian

Gender/Marital Status : Male / Married

Language Known : Tamil, English

Permanent address : No.32, T M Mastery Street, Vannanthurai, Thiruvanmiyur, Chennai – 600 041.

Tamil Nadu, India,

Declaration

I do hereby declare that the above information is true to the best of my knowledge and belief.

Place: Chennai (A P Mukunthan)

Date:

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