Accounts Payable Receivable

DEVAKUMAR S

SENIOR FINANCE EXECUTIVE CONTACT

Mobile: +91-861**-*****

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

LinkedIn: linkedin.com/in/devakumar-sugumaran-50779150 To seek a career with a progressive and growing organization where I can apply and enhance my technical and managerial skills while making a significant contribution to the success of the firm. WORK EXPERIENCE

Senior Associate – Accounting

Traecit Business Consultants LLP (Olea Global Pte Ltd– Singapore) July 2024 – Present

Keying sales and purchase invoices in MS Dynamics CRM.

Monthly GL entries and payroll entries in MS Dynamics 365.

Staff reimbursement, monthly pre-payment schedules, Credit notes and Bank reconciliation.

Daily and monthly audit reports, SITG transfers.

Reconciliation of Accounts Payable and Accounts Receivable – GL and JL entries for Singapore, Hongkong and Global accounts.

Asset verification in Warehouse and SITG accounts.

Reconciliation of Cash-on-hand, Cash-on-Disbursement and Cash-on-repayments. Senior Finance Executive

CubeSimple Private Limited June 2021 – June 2024

Performing financial projection and feasibility of new project.

Finalization of accounts for holding (US) and subsidiary company (India)

Coordinating with Auditors of the International Group for Audit and Income tax return filing (India

& USA)

Performed cost control, monitoring and cost reduction.

TDS, EPF, GST, PT reconciliation and filing of monthly returns.

Assist team in month end payroll processing.

Manage the full accounts payable cycle from receipts of invoices, including coding of invoices.

Determine proper handling of financial transactions and approve transactions within designated limits.

SAP FI Consultant

Clarisys Technologies Private Limited March 2019 – May 2021

Creating Organizational Unit & Defining Company.

Defining Business Area, Credit Control Area, Segments for Reporting.

Maintaining document types and number range for fiscal year variant. General Ledger posting and posting of Reversal Documents in SAP.

Define bank accounts and variants for Check Deposit.

Configuration and Management of Asset Management.

Accounts Payable and Accounts Receivable for clearance of invoices against customers and vendors.

Controlling – Configuration of controlling area, cost elements, cost centers.

Budgeting and Planning profiles / Cost Allocation method and periodic assessment. Accounts Manager

Chennai Textiles June 2016 – February 2019

Handling Day to Day Accounting activities.

Cash book, petty-cash book maintenance.

TDS, ESI, EPF, GST, PT workings and Returns Filing.

Entering Purchase/ Sales orders in Tally ERP 9.

Billing sales and purchase invoices based on sales and purchase orders.

Payroll processing and other HR activities.

Fixed Asset Verification and Depreciation Schedules.

Import and Export Documentation.

Preparation of Telegram Transfer documentation for payment/receipts.

Complete Accounting process and up to accounts finalization. Accounts Assistant

A K Lunawath & Associates (Audit Firm) January 2014 – May 2016

Preparing & Filing of Monthly VAT returns.

Performed Statutory and concurrent audit of various banks.

Internal Audit of various companies.

Analysis and Preparation of Financial statements and independently finalizing financial statements and ensuring compliance with reporting standards, procedural standards, and relevant statutes. Accounts Manager

WCF Hospitals July 2012 – January 2014

Handling Day to Day Accounting activities.

Cash book, petty-cash book maintenance.

Accounting entries in Tally / Payroll processing and other HR activities.

Bank BRS and reconciliation of Sundry Debtors and Sundry Creditors.

Monthly budgeting and forecasting of expenses.

Senior System Analyst

HCL Technologies Limited (US Customers) October 2007 – January 2011 Project Description: Lexar’s Jump Drives, memory cards & DRAM issues. Tools used: Micron, Mainframe, Citrix Access, crucial compatibility tools.

To check the compatibility for cellphones with Lexar memory cards.

To customize the Incident & Problem occurred in the Jump Drive.

To configure the security software built-in the Jump Drive Suite

To check the compatibility of the software with the latest operating system

To perform the compatibility check for Lexar – DRAM.

To perform the impact analysis on the existing system. Professional Qualification:

Course Institute Major and Specialization Year of Passing MBA Madras University Human Resource 2011

BE Rajalakshmi Engineering College Computer Science 2007 Skills and Certifications Done:

Tally Prime.

SAP FICO.

MS Dynamics 365 CRM.

Zoho Books / Quick Books.

GreyT Hr for payroll and HR module.

MS office (advanced level).

Personal Details:

Date of Birth : 20-Dec-1985

Marital Status : Married

Languages known : Tamil, English

Level of typing speed : Junior Grade

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