Sarath Kumar. S

Contact No: 805-***-**** / 044-********; Email: addccs@r.postjobfree.com

Dear Sir/Madam,

I am submitting herewith my resume for your consideration for the suitable post in your organization.

A Professional Post graduate M.B.A. (Finance) with commerce background, I am currently working with Sterling Holiday Resorts Limited, as Senior Accountant. I possess 6+ years of extensive experience in Finance / Accounts / Operation / Audit and Taxation. I can confidently claim that I will bring to the organization a basket of skills that include I am looking for an opportunity to synergize my skills with the requirements of your organization. I am submitting my detailed resume for your kind consideration. I look forward to meet you in person to prove my credentials. Thanking you,

Warm regards

Sarath Kumar. S

Sarath Kumar. S

Contact No: 805-***-**** / 044-********; Email: addccs@r.postjobfree.com Seeking assignments as Accounts / Finance / Investment / Banking / Audit / Operation Sector with a growth oriented organization. Professional Experience Background (Profile Summary) Sr.

No.

Industry Tenure Years Designation

1 Service – Tourism

(Hospitality/Timeshare/Hotels & Resorts)

Oct’16 to

till date

2 Years &

8 Months

Sr. Accountant (Corporate

Office)

2 Service – Foods & Hospitality (KFC

Restaurant – Tamilnadu State)

Jan’ 14 –

Sep’16

2 Years &

9 Months

Regional Accountant

3 Service – Communication - Cables / Media

& Broadcasting

Dec’ 12 –

Dec’13

13 Months Accounts cum Inventory

Control

KNOWLEDGE PURVIEW

Financial Accounting, Preparing P & L & key team player in preparation of Balance Sheet Operation / Audit / MIS / Control / IFC / Data Management Assistant Career Progression

Professional Profile - 1

Company Sterling Holiday Resorts Limited

Role Sr. Accountant – Finance & Accounts Corporate Office Tenure Oct, 2016 to till date

Joined as Sr. Accountant at Corporate Office with a team of 25 people. Responsibilities:

Preparation of DSR (Daily Sales Report) of PAN India of VO –Vacation Ownership Business.

Preparation of P&L of PAN India of VO –Vacation Ownership Business for monthly review

Verification of BRS.

Maintaining the debtor list and preparation aging analysis report for the management on monthly basis.

Incentive calculation of all segment.

Monthly Sale Closure activities.

Provision for Offer cost.

Processing of Refund which is due to the customer.

Calculation of commission of DSAs.

Preparation of schedule for the Internal / Statutory Audit on Monthly / Quarterly basis.

Analyzing Staff Advance and loans details and share the update the top management.

Preparing various MIS reports which is required by the management and share with them

ASF And AAC monthly invoice creation

General Ledger reconciliation.

Coordinate with vendors and ensuring their payment on time

Ensuring the collection has been accounted on time.

Preparation of Statement of Deferred Income.

Preparation of Income recognition.

Computation of Notional interest. Involved in financial accounting work in order to maintain a proper record.

Involved in support to financial Market Data Management for Portfolio Management

Preparation of YTD and MID data presentation for Board meeting. Professional Profile - 2

Company Mynd Solutions Pvt. Limited (Assignment–Tamilnadu State – KFC Operation) Role Regional Accountant – Finance & Accounts Regional Office Tenure January, 2014 to September, 2016

Joined as Regional Accountant at regional Office. Responsibilities:

Preparation of Cash and Credit Card Sale reconciliation

Handling with entire regional store petty cash

Investigate and approve for the charge back case

Bank reconciliation statement (BRS) on daily basis.

Handling with customer and resolve their queries

Auditing petty cash voucher

Preparation of audit reports.

Giving the financial support for all Tamilnadu KFC’s

Employee reimbursement.

Stock management.

Inventory audit

Handling P&L quires of Corporate Team.

Professional Profile - 3

Company Thamizhaga Cable TV Communication Pvt. Ltd. (TCCL) Role Accounts Executive – Accounts cum Inventory Control Tenure December, 2012 to December, 2013

Joined as Accounts Executive & handled Accounts cum Inventory. Responsibilities:

Handling Receipts and Payments.

Deals with client and revert them for their finance & account related quires.

Maintaining the stock and reconciliation on monthly basis.

Analyzing with accounts receivable and recover the debts from debtors.

Preparation of cash and bank reconciliation report. TRAINING & CERTIFICATION & I.T. SKILLS

Well versed with Tally ERP,

Advanced MS Office.

ORACLE

MICROSOFT NAV

Salesforce

Part area of Prologic Software

SCHOLASTIC

Qualification

Year of

Passing Board / University

% -

Class

M.B.A. (Finance) 2014 PULC 60% - I

B.Com. 2012 D.G. Vaishnav college - Autonomous 66% - I H.S.C. 2009 Alpha Mat. Hr. Sec. School-State Board 81% - I S.S.L.C 2007 Tamilnadu State Board 39%- II

PERSONAL DOSSIER

Date of Birth: 06/04/1992

Address: No.38/53, Chetty Street, Ayanavaram, Chennai-23 Languages Known: English, Tamil.

Marital Status: Married

Contact # 805-***-**** / 044-********

E-mail ID: addccs@r.postjobfree.com

Declaration:

I hereby declare all information provided herein, is true and complete to the best of my knowledge and belief. I also declare that the information provided by my resume is authentic and I am liable for all incorrectness and omissions. I promise to extend total co-operation and provide relevant document required. I sincerely hope that you will find me as a deserving candidate and consider my application favorably for a suitable post in your esteemed organization.

Date: Sarath Kumar. S

Place: CHENNAI-600 023

Contact this candidate