Visa status: Under company sponsorship NOC can be provided
A Post Graduate with more than 7 years of experience in finance and Accounts effectively involved in Accounting, Financial Management, A/C Receivable and Bank A/C Reconciliation. Seeking a challenging job to deliver best of my skills and make best use of my efforts in gaining experience. Strength lies in my leadership quality and strong problem solving skills.
●Ability to reflect on one's own work as well as the wider consequences of financial decisions
●Integrity and Business acumen and interest
●Organizational skills and ability to manage deadlines
●Team working ability & Self Motivation
●Communication and interpersonal skills
●Proficiency in IT & Analytical ability
●A methodical approach and problem-solving skills
●High level of numeracy
Al Lutas Trading & Contracting W.L.L (AL JAZEERA GROUP INTERNATIONAL), Doha, Qatar
Sr. Accountant, Since Feb’2018 to till date.
In-depth knowledge in Tally ERP 9.0
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
Thorough knowledge in Letter of Credit [LC] process.
Conducting feasibility study for projects for availing loans from Bank
Handling Petty Cash, Cheques, and Bank Transfer
Coordinate with warehouse team to implement and ensure control system to reduce damage, breakage and inventory obsolescence.
Report shortfalls and surplus inventory according to the instruction of the management
Maintaining acceptable and accurate inventory levels at warehouse / inventory locations.
Supervision the day-to-day operation of the accounting with the special emphasis of the works of junior accountant.
Check and approve Journal entries, and countersign of payment vouchers.
Validate staff salaries and other emoluments on a monthly basis – using WPS System.
Monitored accuracy and timely processing of payment transactions
Prepared and coordinated the financial audit process
Track Employee Attendance & Overtime.
Coordination with PRO for all Employee immigration and Visa process, ID card, Health card and other activities.
Maintaining reports for all employees’ daily and monthly activities.(Including medical check-up, Finger Print Check-up and Holiday Vacation process)
Having knowledge in Peachtree.
iOne HR Management Services, Coimbatore, Sr. Accounts Executive, Since Aug’ 2012 to Feb’ 2018
Preparing finalization of annual Accounts in consonance with the applicable accounting standard and various requirements under company law.
Accounts payable and receivable management.
Preparing month end, quarter end and year end accounts closing reports.
Ensuring that information is accurately collected and entered in to system.
Rising of invoices, expense forms and payment requests.
Petty cash management, fixed asset accounting and depreciation journals.
Executed statutory and tax audit of company.
Executed internal audits of various companies.
Preparation and filling of returns of individual and companies.
In-depth knowledge in Tally ERP 9, GST Return, IT Tax Return, TDS
Conducted income tax assessment /reassessment including handling of various tax planning issues for companies.
Reconciliation of creditor's bank (BRS) reconciliation
Auditing which includes checking & verification of purchase bills, sales bills, cash vouchers, bank reconciliation and stock reconciliation calculation of service tax amount in term amount in terms of services provided by financial year.
Computation of tax (TDS employee's & vender) & down loading of TDS certificates from trace.
Preparing for deduct and deposit TDS on regular basis & filling of quarterly TDS returns for the specified period.
Liasioning with government officials, Local municipal authorities, and payment of statutory taxes for necessary registration and certifications.
Preparing accounting entries relating to Assets, Liabilities, Sales, Income, Expenditure, Cash, Banks, TDS, Reserves and Journal entries including Transfer / Allocation / Apportionment of monthly expenses.
Preparation of all payments (Domestic & International) and its disbursement relating to HO and timely transfer of funds to units.
Bank Operations, including relating to loan processing and communicating Fund Allocations and utilization.
Preparing Periodic Management Reports as set out by the Management from time to time.
Pay Roll and Time Management - Preparing and maintaining attendance of all employees and integrating the attendance based on Leave taken for Salary preparation.
Managed accounts payable, receivable and payroll using ADP software while overseeing
Employee Communication and Administration - Providing support to the administration of various employee internal communication programs.
Global Innovsource Solutions (P) Ltd, Chennai, Sr. Executive Recruitment, Jan’06 to Nov’09
Handling IT/Non IT requirements in PAN INDIA
Strong knowledge in Staff Augmentation (Contract & Permanent Staffing)
To identify potential clients and work on the requirements – Recruitment. Strong in tapping newly emerging foreign companies in India.
Discussing and Negotiating on the Agreement, Preparing Service Agreements for new & existing clients. Opened new customer accounts with leading organizations across multiple regions in India.
Highly successful in building relationships with key influencers / decision makers in customer organizations and will gather requirements.
Expertise in recruiting the talents through Walk-in, Telephonic, Portals, Net working, Head Hunting, Job Posting, Referrals, Bulk mails etc.
Handled both IT and Non IT domain. Performed whole recruitment lifecycle from sourcing, pre-screening, submitting, negotiating, offer extensions, and background check to new hire orientation.
Maintained a solid pipeline of qualified, industry specific candidates resulting in a steady flow of prospective hires.
Worked in strict timeline to fill the requirements and to maintain the pipeline. Interview follow-ups with clients. Interview co-ordinations and scheduling
Well experienced in Tally ERP 9.0.
Reporting Skills, Attention to Detail, Deadline-Oriented
System Administration, Networking, Network Management System.
Finished auditing for the year 2018 by working with internal and external auditors during reviews and audits.
Implemented pay roll system in Tally ERP.
Selected for Company’s on the Job Training “Land Mark Forum for Personality Development and leadership skills “An Australian Training Company in Bangalore branch Global Innov source in Feb 2008.
Obtained awards in various drives and recognized as the best employee by the Group Head.
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,
Date of Birth : 24 July 1982
Nationality : Indian
Health : Excellent
Marital Status : Married
Language Known : English, Tamil
Typing skills : 45 Words / Min
Passport No : P8382460