POOVARASU.V

Mobile: +91-960*******

E-Mail: ad11rv@r.postjobfree.com

OBJECTIVE

To Seek a Challenging Career in Accounts this Provides Adequate Opportunities for Utilizing my Knowledge and Substantial Potential for my Career Growth. PROFESSIONAL EXPERIENCE

A dynamic Professional with over 12 Years of Experience as Account & Finance Executive.

Daejoo Automotive India Pvt Ltd -South Korean. (Apr2023 to Till Date)– Senior Executive– Accounts & Finance – Tiruvallur

Star Boxes India Pvt Ltd -(Mar2022 to Mar2023)– Senior Executive– Accounts & Finance – Tiruvallur

LS Automotive India Pvt Ltd -South Korean MNC. (Nov2017 to Feb2022) – Executive– Accounts & Finance – Chennai

Daesung Electric India Pvt Ltd- South Korean MNC. (Oct2013 to Oct2017) – Junior Executive– Accounts & Finance – Tiruvallur

SK Product India Pvt Ltd - (Feb2011 to Sep2013) – Assistant-Accounts & Finance – Bangalore. FINANCE & ACCOUNTS RESPONSIBILITY

Manage all accounting operations including Billing, A/R, A/P, GL, Inventory Accounting and Revenue Recognition and Accounting for expenses in Tally -Prime, SAP.

Responsible for Verifying and accounting GRN’s, Purchase Invoices & Other expenses.

Responsibility for accounts payable/receivable, cash payment/receipts, general ledger.

Responsible for the vendor payment process as per agreed terms and conditions.

Responsible for Monthly Customer Collection Target fixing as Per Payment terms.

Monthly & Weekly Cash flow management

Vendor Management- Identifying new vendor, negotiating for better quote and Finalization of the vendor as per policy.

Vendor Master Data Maintenance. Vendor Payment Verifying the Approval, PO Number And All the Vendor Bills And Posting the Document, Arrange the Payment.

Responsible for Bank Reconciliation statements verification.

Inter Branch Reconciliation and Inter Company Reconciliation on Monthly.

* Vendor Management * Debtors & Creditor Reconciliation

* Sales & Purchase * Financial & MIS Management

* Stores & Inventory Management

KEY SKILLS

Execution of Account Payable (AP) monthly close activities, creditors ageing analysis and review, Vendor Account reconciliation, preparation for reporting.

Arranging Packing Credit & Buyers Credit loan and repayment on scheduled as due date etc.

Maintaining BRS reconciliation report with bank statements on weekly and monthly.

Import Payment & Export Collection & Bank Transaction Import & Export Related all

Responsible activities. Preparation of documentation for the issuance of Bank Guarantee, Stand- by letter of credit and foreign remittance documents and bank guarantee etc.

Preparation of Foreign remittance gains or loss accounting and maintaining RBI Rate by SAP.

Maintaining reimbursement of employee’s claim processing and clearing, Employee loans and advances with clearing or reconciliation.

Responsible for all end auditing activities in accounting Statutory audit, Internal audit and Tax Audits and ledgers verification of vouchers and involved documentation reports.

Processing Payment of Statutory dues and filing of returns including compliance for PF, ESIC And professional Tax. To keep a calendar of all statutory payment like TDS, Professional Tax, GST Tax, and Advance Tax & make payments & filling of return within due period. Technical Skills:

ERP R/3 SAP FICO

Packages MS Office - Excel, Word, PowerPoint And Outlook Operating Systems Microsoft Windows

Accounting Package Tally & SAP

Languages Known English, Tamil And Kannada

Educational Qualifications

B. Com (Bachelor of commerce) Himalayan University in 2016.

PUC (Commerce) Corporation Junior College Board of Education in 2007.

SSLC in Corporation High School in 2005

Personal Profile

Name : POOVARASU

Date of Birth : NOV 30th 1989

Father’s Name : VELU

Mother’s Name : GIRIJA

Marital Status : Married

Religion : Hinduism

Nationality : Indian

Email : ad11rv@r.postjobfree.com

Mobile No : 960*******

Permanent Address : No.2/62 Dharmaraja Koil Street Pattabiramapuram Tiruvallur-631209

Declaration

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars Date:

Place: (POOVARASU)

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