JAYARAJ SUTHANTHIRA KUMAR
#** ********** ******, ***** *****, Mobile – 00 – 984*******
Chromepet, Chennai 600044, Tamilnadu, India E-Mail : ad0stt@r.postjobfree.com
PROFESSIONAL EXPERIENCE 1
Possessing 15 + Years of experience in Administration, Accounting, Marketing activities, 3+ Years Experience in ERP-SAP Finance and Implementation of various projects.
Skilled & experienced in Leading & Managing a team of people.
Good interpersonal and communication skills, along with a strong team spirit and ability to lead and execute projects
WORK EXPERIENCE SUMMARY 1
Freelancer – Transcription for IIT Project
Bow & Baan Technologies September 2016 to till date
Depot Accountant
AGL Coca Cola – Oman July 2014 to till August 2016
Manager – Accounts & Administration,
Duos Healthcare April 2011 - July 2014
SAP FICO Consultant
Kaashyap Technologies P Limited March 2008 – April 2011
Accounts Executive,
Kay Kay Pharmaceuticals (P) Ltd Sept 2005 - Nov 2007
Accounts Executive,
AFL Logistics (P) Limited June 2004 - Sept 2005
Accounts Officer,
Excell Auto, Madras, India June 1998 - June 2004
PROFESSIONAL EXPERIENCE 1
Depot Accountant – Coca-Cola Oman [Al Ahlia - Gulf Line General Trading LLC]
Job profile:
Route Settlement
Daily settlement of Salesmen Invoice & Collection
Invoice generation for the Pre-sale / conventional system
Stocks
Daily monitoring of stocks
Ordering and Forecasting
Credit
Monitoring of credit limits & outstanding status
Follow-up for collections
Debtor days Analysis
Management Reports
Reporting to the HQ on the sales figures and floor stock
Daily sales reporting to the Sales Supervisors / Managers
Controls & Procedures
Audit of Route cards & confirmation of balances with outlets.
Ensuring that the Company has in place an adequate internal control framework and periodical review of the same.
Ensuring that all accounting transactions are up-to-date and submitted for month-end & year-end accounting routines.
Sales Promotions
Track Sales promotions – Controls & procedures
Responsible for maintaining all premiums.
Reporting on the promo redemption status periodically.
Depot Management
Overall management of the Depot
Product Ordering & Forecasting
Stock-taking and Reconciliation
Preparation of Goods Issued Note and Goods Received Note
Stock Transfers between depots
Preparation of Equipment Issue note and Equipment Receipt Note and Reconciliation of Equipment
Petty cash reconciliation
Bank reconciliation
Tracking salesmen’s daily settlement and monitoring daily cash control
Preparing Debtors outstanding statement on a monthly basis
Also, handled Accounts Payable, Petty Cash and Warehouse Management for Entire Country Oman.
Manager – Accounts & Administration, Duos Healthcare
Office in-charge, responsible for the administrative and accounting activities.
provided assistance in marketing and sales.
Assisted Marketing Executives, with product research, quotations and correspondence.
Coordinated several projects and their Growth with suppliers and clients.
Supported the top Management of the Company with the co-ordination of accounting and administrative aspects of the organization
Interfaced with clients and their employees (sales planning, etc.).
Managed operation & maintenance, and responsibilities included scheduling suppliers for payments, billing for labor contractors, payments and correspondence for the suppliers and selling agents, positive public relations with customers (order booking, enquiries, etc).
Supported the Managing Director of the Company with the co-ordination of accounting aspects of the organization
Interfaced with clients and their employees (sales planning, etc.).
SAP FICO Junior Consultant, Kaashyap Technologies
(SAP Finance & Control expertise covers (SAP FICO Version 4.6))
Understanding of Requirement of the Client
Planning ASAP Methodology for implementation including Time Frame and
Preparation of Blue Print Document
Creation of General Ledger, Bank Account, Accounts Receivable, Accounts Payable
Configuration of Down Payment made / received and Discount allowed / received
Configuration of Banking Transactions and Automatic Payment Run
Creation of Cost Element, Group and Cost Centre and Profit Centres
Integration with FI-MM and FI-SD
Providing solutions and support to End Users
(SAP R3 Support)
Providing support to Client
Responsible for ensuring that the team members meet their process deliverables
Responsible for quality assurance, error elimination, modifications and enhancements in Vendor / Customer / Bank / Asset / GL masters / accounts.
Ensuring stabilization through integration.
Accounts Executive, Kay Kay Pharmaceuticals (P) Ltd
Office in-charge, responsible for the administrative and accounting activities.
provided assistance in marketing and sales.
Assisted Marketing Executives, with product research, quotations and correspondence.
Coordinated several projects and their Growth with suppliers and clients.
Supported the top Management of the Company with the co-ordination of accounting and administrative aspects of the organization
Interfaced with clients and their employees (sales planning, etc.).
Responsible for regular status & progress update to the organization.
Accounts Executive, AFL Logistics (P) Limited
Office in-charge, responsible for the administrative and accounting activities.
Provided assistance in marketing and sales.
Managed operation & maintenance, and responsibilities included scheduling suppliers for payments, billing for labor contractors, payments and correspondence for the suppliers and selling agents, positive public relations with customers (order booking, enquiries, etc).
Assisted Marketing Executives, with product research, quotations and correspondence.
Coordinated several projects and their Growth with suppliers and clients.
Supported the Managing Director of the Company with the co-ordination of accounting aspects of the organization
Interfaced with clients and their employees (sales planning, etc.).
Responsible for regular status & progress update to the organization.
Accounts Officer, Excell Auto, Madras, India
Office in-charge, responsible for the administrative and accounting activities.
Provided assistance in marketing and sales of vehicles.
Managed operation & maintenance, and responsibilities included scheduling suppliers for payments, billing for labor contractors, payments and correspondence for the suppliers and selling agents, positive public relations with customers (order booking, enquiries, etc).
Assisted Marketing Executives, Mechanics with product research, quotations and correspondence.
Coordinated several projects and their Growth with suppliers and clients.
Supported the Managing Director of the Company with the co-ordination of accounting aspects of the organization
Interfaced with clients and their employees (sales planning, etc.).
Responsible for regular status & progress update to the organization.
ACADEMIC QUALIFICATION 1
Master of Business Administration June 1998
SathyaBama Engineering College (Madras University)
Master of Commerce June 1995
Madras Christian College (Madras University)
Bachelor of Commerce June 1993
Sir Thyagaraya College (Madras University)
DIPLOMA / CERTIFICATION 1
Completed Training for Solution Consultant mySAP Financials Feb 2008
SAP Solution Academy, Mysore
Certification in Java 2 Feb 2001
Brainbench
Diploma in Advanced Java Sep 2000
Pentasoft Technologies (AKS Systems and Solutions) Chennai
Diploma in Network Centered Curriculum Jan 1998
NIIT, Madras
Diploma in Computer Application (D.C.A) Jul 1996
Logics Computer Center, Madras
Diploma in Advanced Airlines and Travel Agency Programme Apr 1994
Institute of Airlines and Travel Agencies
Diploma in Export Management Aug 1995
Indian Institute of Export Management (IIEM) Bangalore
Diploma in Industrial Relation and Personnel Management Nov 1996
National Council for Labor Management Chennai
TECHNICAL SKILLS 1
Windows
MS-Office
ERP – SAP
PERSONAL INFORMATION 1
Age : 43yrs (As on 01/01/2017)
Date of Birth : 15th August 1973
Marital Status : Married
Nationality : Indian
Languages Known : English and Tamil (Mother Tongue)
Passport Number : X7404248 (valid until 04/04/2033)