Accounts Payable Senior Accountant

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VETRIVEL MURUGAIYAN

Mobile: +974-****-****

Email: ********.***@*****.***

linkedin.com/in/vetrivel-m-51111112

OBJECTIVE:

A Post Graduate with more than 7 years of Gulf experience in finance and Accounts effectively involved in Payroll, Accounting, Financial Management and deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.

KEY SKILLS:

● Strong technical accounting skills

● Excellent research and financial analysis abilities

● In-depth management reporting

● Developing and implementing financial systems and controls

● Budgeting and forecasting

● Facilitation of internal and external auditing procedures

● Regulatory compliance

● Staff management and development

● In-depth knowledge of accounting regulations and standard WORK EXPERIENCE:

CHANGDA CONSTRUCITON DOHA, (www.changdagroup.com) Qatar / Assist. Accounting Manager (Payroll) / Since Nov’2019 to till date.

Al Lutas Trading & Contracting W.L.L (www.jazeeragroup.qa) Qatar / Senior Accountant / Since Feb’2018 to Nov’2019.

iOne HR Management Services, Coimbatore, Accounts Executive, Since Aug’ 2012 to Feb’ 2018 Global Innovsource Solutions (P) Ltd, Chennai, Sr. Executive Recruitment, Jan’06 to Nov’09 RESPONSIBILITIES:

In-depth knowledge in Tally ERP 9.0, SAP, Mission 20 & Sage 50

Prepare monthly financial statements for company with annual turnover of Qar. 135 Million.

Ensure compliance with construction and finance controls

Preparing daily, monthly, quarterly and yearly accounting reports by using MS Excel (Pivot tables

& Vlookup functions) on request.

Preparing Accounts Receivable, Accounts Payable, General Ledger Accounting, and Monthly Bank Reconciliation.

Balance sheets, Profit and loss statements, cash flow statements, statements of retained earnings, and other reports of financial information prepared for activity during a certain length of time, such as daily or monthly

Report monthly project spend to asset management team

Monitoring project costs to ensure they are aligned with budgets

Accumulate support and compile quarterly project accruals for supervisory review Page 2 of 2

Report monthly project spend to asset management team

Familiarity with accounting processes and computer based accounting systems

Adapt in a high volume environment

Prepared coordinated the Internal & External audit process

Validate staff salaries and other emoluments on a monthly basis – using WPS System.

Collect daily, weekly or monthly timesheets and Prepare employees’ compensation by the end of each month using payroll software.

Calculating overtime, bonuses, other allowances (Including holiday, sick and maternity pay).

Distribute payment statements and gather signed receipts (digital or paper).

Report on payroll expenses.

Ensure wages and tax withholdings comply with regulations.

Enter new employees’ data (e.g. bank accounts and tax identification numbers) into internal databases.

Apply and collect the pay card for the new labors.

Calculating compensation, benefits, taxes and insurance deductions.

Maintaining compliant policies and procedures.

Prepare accurate and timely monthly close activities & Monthly Account reconciliations. TECHNICAL SKILLS:

Well experienced in Tally ERP 9.0, Mission 20 & Sage 50

Knowledge of regulatory standards

Having knowledge in Accounting Software CLOUDS SOFTWARE EDUCATION:

Master of Science (M.Sc.) - 2005 - 78% - Sapthagiri College of Engineering, Periyar University.

Master of Business Administration – (MBA) Finance– Pursuing, Annamalai University.

Computer Skills: MS OFFICE TOOLS (Pivot tables, Vlookup, Hlook up, etc.,) Oracle 8i, SQL Server, PERSONAL DETAILS:

Date of Birth : 24 July 1982

Nationality : Indian

Marital Status : Married

Language Known : English, Tamil

Typing skills : 50 Words / Min

Passport No : P8382460

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