General Ledger Accountant

T.RADHAKRISHNAN, M.COM, MBA (FINANCE)

NO **-RAMNAGAR IST CROSS STREET,

PERAVALLUR,

CHENNAI - 600082.

MOBILE: 995-***-****/938******* Email- **********@*****.***

. OBEJCTIVITES :

. To gain a good position as account manager in a well-established

private accountant Oranisations

. SUMMAY OF SKILLS :

M.Com, M.B.A (Finance) with a working experience of over 25 years in

audit, accountancy & corporate finance.

I worked professional training for 6 years from an auditing firm.

During this time, I handled compilation of books of accounts, internal

audit & financial statement audits at various client places

documentation & reporting and filed their tax returns. Client base

included Banks, registrar private & public companies, partnership &

proprietary firms.

As an internal auditor, I reviewed & reported on internal control over

processes at different locations with recommendations for continuous

improvement and assisted the top management with follow up audit. I am

well versed in Income Tax,Vat,Service Tax& Accounting Standards

Supervised the day-today accounting (timely verification of sales,

purchase, payments, contra & receipt vouchers with proper supporting

and overseen accounts payable, accounts receivable, fixed assets and

investment accounting) including the A/R, A/P, cash, bank and managed

the cash flows& working capital. I prepared/supervised the MIS/

financial statements of Branches (both stand alone & consolidated) on

a monthly, quarterly and yearly basis. Supported the management in

forecasting & budgeting.

I have the working experience in a computer environment using MS

excel, Word, Power point, Oracle & SAP based ERP accounting packages

(Focus, Tally, Maxim ).

Introduction and Implementation of internal control and

Procedures.

Able to manage team members a efficiently and bring about their co-

ordination in various work process

Present Employment:

Working in SRM GROUP OF INSTITUTIONS TRICHY AS MANAGER AUDIT from SEP 2012

to till date

( CHENNAI MEDICAL COLLEGE HOPITAL & RESERCH CENTER WITH 650 BEDED 24 HR

MULTI SPECILITY HOSPITAL,ENGINERRING COLLEGE,AND CATERING COLLEGE)

Pre Audit & Post Audit

To Reduce the Expenditure &To Increase the Revenue

Statutory Compliance

Remittance of fees collection and the same remitted in the bank

Prevention of leakages of income and Fraud

Verifications of payment as per procedure

Periodical verification of fixed assets & inventory

To introduce & implement system introduce system and procedure

Worked LANDMARK LIMITED a division of TATA ENTERPRISES as an INTERNAL

AUDITOR from May 2007 to 2012

Audit of branches all over India

AUDIT OF AS PER GUIDELINES GIVEN BY TATA AUDIT COMITTE AND AUDIT REPORT

SUBMITED TO THEM

Educational Qualification:

S.NO COURSE NAME OF THE UNIVERSITY PERCENTAGE YEAR OF

PASSING

1 B.Com (Commerce) BARATHIDASAN UNIVERSITY 50% 1985

2 M.Com (Accounts ANNAMALAI UNIVERSITY 55% 1989

& Taxation)

3 M.B.A (FINANCE) ANNAMALAI UNIVERSITY 59% 2006

Technical Qualification:

* MS WORD, Excel

* Accounting Packages - Focus, Wings, Tally

* Mid Level ERP MAXMIM package

* SAP R/3

SENIOR EXCUTIVE -FINANCE IN BONFIGLIOLI TRANSMISSION PVT Ltd

from AUGUST 2006 - MAY 2007(An MNC Company) - Manufacturing of Gear Motors

& Gear Boxes with an Annual Turnover of Rs.300 Crore having branches

throughout India)

PROFILE

Accounts, Audit Finance

. Purchase, Production, and Sales etc.

. Income Tax and Accounting information Reports. Production Analysis

. Preparation of Annual Accounts/Monthly Profit & Loss Account and

Balance sheet

MIS, Budgeting

. Materials, Production details and Sales, MIS

. Monthly Profit & Loss Account and Balance sheet

. Banking and Working Capital

Preparation and appraisal of working capital proposal

Credit authorization scheme (CAS)

Cash flow & Fund flow statement Bank QIS Reports - QIS 1, QIS 2, QIS

3, QIS 4,

Taxation

To ensure timely remittance of the Sales Tax Income tax.

. To ensure timely filing return of Sales Tax, Income tax and Service

Tax.

. Sales Tax Assessment & income tax Assessments

. Possess in-depth working knowledge in all areas of Finance and

Accounts and preparation of Management Report in the Manufacturing

Industries.

SAP Training

Financial /Management Accounting Reporting

SENIOR MANAGER -ACCOUNTS TROPICAL AGRO SYSTEMS (INDIA) LTD

from MARCH 2004 - AUGUST 2006 Pesticides Manufacturing Company with an

Annual Turnover of Rs.200 Crore having branches throughout India

* Accounts Controller

* Preparation of Annual Accounts, Notes to Accounts (Draft) for

presentation before AG meeting

* Monthly Profit & Loss account and Balance Sheet.

* Bank QIS Reports - QIS 1, QIS 2, QIS 3, QIS 4, CAS

MANAGER -ACCOUNTS IN TROPICAL AGRO SYSTEMS (INDIA) LTD from APRIL 2003

- MARCH 2004

Pesticides Manufacturing Company with an Annual Turnover of Rs.200 Crore

having branches throughout India

* Accounts Controller

* Introduction & Implementation of internal control system in all

functional areas like Purchase, Production and Sales etc.,

* Preparation of Annual Accounts, Notes to Accounts (Draft) for

presentation before AG meeting

* Monthly Report relation to Actual Consumption Raw materials, Consumed

Packaging Material, Production Details, sales - MIS Report

* Monthly Profit & Loss account and Balance Sheet.

* Bank QIS Reports - QIS 1, QIS 2, QIS 3, QIS 4, CAS

ASSISTANT MANAGER -ACCOUNTS IN TROPICAL AGRO SYSTEMS (INDIA) LTD from

APRIL 2000 - MARCH 2003

Pesticides Manufacturing Company with an Annual Turnover of

Rs.200 Crore having branches throughout India

* General Accounting, Sales Tax, Area Office activities and MIS

* Responsible for Overall Quality & Online accounting of the Region

* To ensure that proper provisions are made for the expenses

* Owning all G/L Codes to assure that only related transactions are

being coming under all regions

* To review GL on Periodical basis and to keep all balance sheet account

clean on every audit

* *To ensure Monthly closing within stipulated time

* To ensure GL Scrutiny is done on monthly basis. Complete the Quarterly

Audit within stipulated time

* To ensure completion of Tax Audit within specified time frame and

consolidation of the same for all AO

* To ensure timely remittance & filling returns of Sales Tax & Income

Tax

* Sales Tax & Income Tax Assessments are done.

Experience as -Senior Accountant from MAY 1995 - MARCH2000

TROPICAL AGRO SYSTEMS (INDIA) LTD

Pesticides Manufacturing Company with an Annual Turnover of Rs.200 Crore

having branches throughout India

* Monthly Profit & Loss Account and Balance Sheet comparison between

Budget Vs Actual

* Sales, Collection, Expenses, Cash & Fund Flow Statement

* Production, consumption Report

* Quantitative analysis Reports

* Income Tax & Accounting information Reports

* Production analysis - Preparation of production cost sheet variance

analysis report

M/s M.R.RAMACHANDRAN & Co as Senior Audit Assistant from MAY 1989 -

DECEMBER 1995

* Audit work in Schools, Colleges, Hospitals and Temples ( Internal &

Statutory Audit )

* Audit in Manufacturing Companies, Advertising agencies and

Construction Companies( Internal & Statutory Audit )

* Concurrent Bank Audit - INDIAN BANK, Perambur Branch.

* Preparation of projected trading, Profit & Loss account and Balance

Sheet

* Submission of Monthly comparative trading profit & Loss Account

* Preparation of Cash Flow & Fund Flow Statements

PERSONAL DETAILS

Date of Birth : 21-July-1963

Sex : Male

Nationality : Indian

PASS PORT DETAILS

Passport No:F9337149

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