ad4gqy@r.postjobfree.com

Address: Main Road, Illathar Street, Erachakulam Kanyakumari Dist, Tamil Nadu, India CAREER

OBJECTIVE

I seek to work in an environment that allows me to utilize my potential skills along with the knowledge gained through my experience for the benefit of the organization. Further my educational qualification, along with my natural managerial skills has helped till now to deliver the best results to the management. I would like to play a vital role in the field of accounts, finance, compliance, cost control, supply chain and audit field etc.,

SKILLS &

ABILITIES

Proficiency in Financial accounting,finalization and financial reporting, Treasury management, Cash flow, Plan, Budget, Tax, Audit, Cost control, Vat/ GST,Policies and Procedures, Internal controls, Software implementations, EXPERIENCE

Manager Accounts & Finance / Int. Auditor– Reputed exports, Garments Processing unit with a manpower of 1500 employees. [ SCM Garments-Coimbatore - India [ The Chennai Silks Groups]],Priyaa Knits and fabric Tiruppur,

DESIGNATION: Internal auditor(Daily transaction(bank and vouchers ), cash book and creditors payment, Monthly report preparation, Budget control costing & each order checking profit or loss statement)

Manager Accounts & Finance – Al Quoz Contracting Llc - Dubai [ 2015 to 2017] DESIGNATION: Accounts Manager Day to-day operation, Ensure Sales, Purchase, Branch accounts, Project accounts, Petty cash, T & E accounted on time, Payments & Collections, Each project Monthly expenses and income. Vat Filling B/S, P & L [Monthly And Annual ] For Audit Finalization Work Reconciliation of packing credit loans & cash credit verification

Manager Accounts & Finance – World Wide Building Demolition Llc - Dubai [ 2017 to 2019] DESIGNATION: Accounts Manager Day to-day operation, Ensure Sales, Purchase, Branch accounts, Project accounts, Petty cash, T & E accounted on time, Payments & Collections, Each project Monthly expenses and income. Vat filling B/S, P & L [Monthly And Annual ] For Audit Finalization Work Reconciliation of packing credit loans & cash credit verification

Manager Accounts & Finance – Nagammal Mills Pvt Ltd[ Textile Mills]- Nagerocil ] DESIGNATION: Accounts Manager Day to-day operation, Ensure Sales, Purchase, Branch accounts, Project accounts, Petty cash, T & E accounted on time, Payments & Collections, Monthly expenses and income. Gst, Tds Tcs Income Tax Follow up, Annual return Filling, B/S, P & L [Monthly And Annual ] For Audit Finalization Work Reconciliation of packing credit loans & cash credit verification of interest rates. and Import, Export and Roc documents filling, prepared and follow up.

Manager Accounts & Finance – Rajaratna Mills Pvt Ltd[ Textile Mills]- P a l a n i [Still Working – [ Ring Spinning - 2 mills and Open End Unit -1 ]] DESIGNATION: Accounts Manager Day to-day operation, Ensure Sales, Purchase, Branch accounts, Project accounts, Petty cash, T & E accounted on time, Payments & Collections, Monthly expenses and income. Gst, Tds Tcs Income Tax Follow up, Annual return Filling, B/S, P & L [ Monthly And Annual ] For Audit Finalization Work Reconciliation of packing credit loans & cash credit verification of interest rates. and Import, Export and Roc documents filling, prepared and follow up.

ASOKAN .S - INDIA + 0091 904-***-****,965-***-**** –754******* ad4gqy@r.postjobfree.com Heading accounts and supply chain departments of group companies. Accounts:-Day to-day operation, Ensure Sales, Purchase, GL, Fixed assets (CAPEX Management), Branch accounts, Project accounts, Petty cash, T

& E accounted on time. Approval & Rejection authority for all expenses based on company policies.

Finance & Analysis :-Budget & Variance, Treasury management, New project Plan and Projection, Working capital management, Payments & Collections, Organize fund and non-fund based loans from banks & private financial institution (Over draft facility, LC, Vehicle, Term Loans, Home& BG etc.,), Financial Analysis & Solutions to the management periodically. Assuring necessary ECGC coverage has been take

MIS Reports:- Monthly, quarterly and yearly close and finalization .Financial reports such as Comprehensive Income statement based on revenue & cost centers, Balance sheet, Cash Flow and Schedules. Consolidation of group accounts and Intercompany closures.

Tax – VAT/GST :-From 2018 Dubai govt. plan to introduce the VAT/GST. Introduction and implementation of VAT/GST in the systems and trained the team members accordingly.

Cost & Price: Costing of products and suggestion of sales price

Reconciliations: Ensure Bank, Cash, Suppliers, Customers, Intercompany and Branch reconciliations.

Internal & External audit: - Provide sufficient reports and documents for auditing purpose. Co- ordinate and give clarifications on all queries raised by auditors.

Payroll:- Salary release for the entire group & create the liability on the month end.

Others:-Insurance claims & Due diligence for various purposes. .

Finance & Costing :-

Treasury, Banking and Working capital management.

Planning, budget & variance analysis.

Financial analysis, Issues and Solutions & recommendations.

Payments and collections based on aging.

Liaison with banks, financial institution to organize various loans related to funds and non-fund and Organize Inland and foreign Letter of credits and Bank Guarantees.

Handled more than 10 bank accounts and issued millions of payments on a daily basis in multi currencies.

Tax Compliance:-

Tax planning and payments.

Sales tax (VAT) monthly & annual returns and yearly assessments with Govt. authorities.

Income tax calculations based on estimated incomes and pay accordingly.

TDS deducted and collected based on the govt.

Tax annual assessments and claims.

Handled multiple issues on sales tax, income tax, excess tax claims etc., with govt. authorities and resolved.

Audits:-

Audits done as per Indian GAAP

Internal & Statutory audits and provide necessary explanations and supporting.

Bank audits and provide the supporting.

Inventory audits periodically to check the authenticity of reports and records.

Others:-

Payroll process

Imports & Exports price negotiations and documentations.

Work Experience :-

15 Yeas Account Manger – Garment Industry -India

5 Years Internal Auditor- Garments Industry- India

4 Years Working Construction Company. In Dubai

4 Years Working Textiles Industry.

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EDUCATION SCHOOLS & COLLEGES

10th& 12th grade from SMRV (High) school, Nagercoil – Tamil Nadu -India

Bachelor of Commerce from Madurai Kamaraj University

(MBA Finance) from Anna university

DCA Finance from Nagercoil

PGDCA course in Computers, Nagercoil

COMPUTER LITERACY: Tally, Customized financial package, MS Office products work, excel and power points.

BIRTH :

LANGUAGE:

17stMay1971, Nagercoil, India

English, Tamil, Kannada, Malayalam Passport No. M7848830 - Page 3

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