omsaravanabavapottri

@gmail.com

Soundappan

Annamalai

Professional

Profile

Skills Languages Known

+91-883-***-**** 103, Rangasmy St., Nggo Cly,

Coimbatore,TN 641022, India

www.linkedin.com/in/rajuasou

ndappan

MBA Finance with 13 years of experience in highly analytical, result-driven and skilled at working quickly and accurately under tight deadlines in accountanting. Adept at all functions of accounting including balancing sheets, processing payments, managing accounts payable and providing executive administrative support. Dedicated to excuting exemplary work and supporting the overall mission of the department and company.

Soft Skills

Teamwork

Effective communication

skills

Organization skills

Time management

Ability to work under

pressure

Ability to Prioritize

Efficient

Attention to detail

Ability to maintain

confidentiality

Analytical Thinking

Ability to work

independently as well as

collaborate with other

members

Ledger account recon-ciliations

Data verification

Accounting analysis

Proficiency in accounting

softwares like Tally, Zoho

Month-End Reports

Data Processing

Closing Processes

Tax accounting specialization

Financial statements expertise

MS Office Suite

Multitasking and Forecasting

Budgeting and Planning

Corporate tax planning know-

ledge

Calculating liabilities

Advanced bookkeeping skills

Automation

Goal Setting

Accounts Receivable Payable

Inventory Management

Assets Management

Invoicing

Thorough understanding of tax

laws, track policies and

procedures

File & Database Management

English

Professional Working

Tamil

Native/Bilingual

Kannada

Limited Working

Education

ALAGAPPA UNIVERSITY,

INDIA

MBA Finance - GPA 3.6

2007 - 2009

INSTITUTE OF CHARTERED

ACCOUNTANT OF INDIA

ACA Inter 1st Gr - GPA 3.8

1999 - 2002

MADRAS UNVERSITY,

INDIA

BA Accounting - GPA 3.7

1996 - 1999

Accountant

Finance and Accounting Skills

QuickBooks specialist

SAP expertise

General Accounting

Variance Analysis

Audit Coordination

Cross-functional Leadership

Financial Reporting

GL Accuracy

Accountant

Work Experience

Work Experience

SNS College of Engineering, India

Deputy OS - Centralized Finance Office

2023-Present

A-Z Corporation, Liberia

Finance Manager

2022-2022

Reviewed and reconciled discrepancies in accounts and financial documentation. Assessed accuracy, completeness and integrity of corporate financial records. Performed general ledger account reconciliations and generated updated financial documents.

Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.

Completed month-end and year-end close procedures and reconciled bank accounts in Tally and Quick books.

Analyzed files and accounts for discrepancies and resolved variances. Generated and presented monthly financial statements to senior management. Determined tax owed, completed and filed returns and upheld compliance with applicable laws.

Prepared Cost sheet for each consignments to fix product price before importing goods in Liberia

Undertake other reasonable and relevant duties within skills, knowledge and capabilities as directed by the bossman, Finance Controller or General Manager Work collaboratively with Head Office (Payroll, Accounts Receivable, Accounts Payable) to achieve desired outcomes and key objectives

Assist in the development and review of financial management policies and procedures Preparation of Board and Finance Committee monthly management reports including Profit and Loss, Balance Sheet and Cash Flows for review by Chairman which include associated work papers, journals and reconciliations Monitor and analyze regular financial management information to ensure that associated information systems are maintained and regular reports are accurate and available to the management

Maintain the College general ledger to ensure accuracy and timeliness of financial information

Management of the College Asset Register

Under the direction of the Chairman and Technical Director, provide assistance to the institution appointed auditor during financial audit. Develop an internal audit program for the institution that is preventative in nature and provide quarterly reports to the managment

Undertake other reasonable and relevant duties within skills, knowledge and capabilities as directed by the Chairman, the Technical Director or the Principal Checked and reconciled daily cash transactions

Sent closing instructions to branch accountant for book closings Reviewed audit findings, corrective actions taken against discrepancies for closings Worked with project managers on getting invoices to submit in loan draws Properly coded and sent invoices to AP for payment Made journal entries to reflect correct trial balance amounts in Tally, Quick Books Prepared year end tax packages for review

Prepared chart for loan interest payments debit by banks for cross checking Assisted with special projects as needed

Prepared and reviewed monthly journal entries and account reconciliations Checked bank accounts daily for cash in and cash out Sent out cash report to company officers based on daily cash activity Prepared Semi-monthly/Monthly invoicing for multiple clients Made any necessary and timely adjustments for invoicing Sent out weekly AR aging report to company officers Updated monthly forecast in Adaptive Insights

Contact customers with past due invoices to collect payment Weekly AP check run for vendor payments

Worked on various journal entries for month end close Filed monthly, quarterly, yearly gross receipts taxes Submitted monthly borrowing base documents to banking institution Accommodated invoices for payment from FEMA

Reconciled bank statements for 5 different accounts and made deposits when necessary, Reconciled bank loan balance for loan statements

Kept accurate records for prepaid, fixed assets, other AR schedules and updated schedules for purchases during the month

Made journal entries to record depreciation of fixed assets Accurately recorded journal entries for COGS, intangible assets for month end closure Worked with AP to ensure all vendor invoices are booked Prepared payroll for 180 employees on a monthly basis through Excel and SAP S4 Hana Cleared intercompany accounts for 15 different companies in Tally, Quick books Closed intercompany accounts for every month and made necessary journal entries Worked closely with the Chief Finance Officer to get monthly financials together Sent out daily spreadsheets to owners and VPss on daily revenue and activities for 11 different veterinary clinics

Assisted auditors during auditing process.

Work Experience

Sripthi Paper & Boards P Ltd, India

Accounts Manager

2011-2022

Character Reference

1. Vanchi Mohan M CFO Sripathi Paper & Boards Pvt Ltd +91-763-***-**** 2. Chandra Prakash DGM F&A Sripathi Paper & Boards Pvt Ltd +91-967-***-**** DATE AND SIGNATURE : Soundappan Annamalai

Contact this candidate