RESUME

M. VIGNESH KUMAR

**/****, ****** *****-*

Thekkupalayam(po),

Gas Company,

Coimbatore-20

Contact no:894*******

E-mail: addmz4@r.postjobfree.com

CAREER OBJECTIVES

Seeking an opportunity to work in your esteemed organization, in a position where I can apply my skills, knowledge and experience to the best of my ability. To pursue a challenging career as a dynamic professional and thereby to utilize my skills and abilities in a reputed organization that offers professional growth while being resourceful, innovative and flexible. As a young and energetic Accounting professional, I am keen in pursuing an exciting career and to be a part of challenging business environment in an organization that leverages teamwork, excellence and innovation.

EDUCATIONAL QUALIFICATION

B.Com(Computer Application) from SRMV College of Arts and Science in 2016 with 67%.

12th from Sri K Rangaswamy Naidu Higher Secondary School in 2013 with 88%.

10th from Sri K Rangaswamy Naidu Higher Secondary School in 2011 with 77%.

WORK EXPERIENCE :

Ford Motor Company

“Team Member” through Pierian Services Pvt Ltd(Bangalore) – (July 2017 to Present)

Specialization in the below area of accounts :-

Reconciliation

Examine the flow of entries through the various processing and operating systems to understand the postings made to the General Ledger accounts.

Liaise with the Operations units to investigate and resolve posting errors to General Ledger accounts and ensures issue tracking is maintained for review purpose.

Review each payment made against invoices and also provide the correct outstanding statement for each month end.

Review each sub ledger for the correctness of entry posting and in case of correction, advise for preparing necessary sub ledger revision template and post the necessary entries using the template prepared.

Identify, analyze and research variances between the sub ledger and general ledger balances for a particular month and advise operating team to prepare various templates for the correction of the same

Compile all the sub ledger reports and provide consolidated report for each main general ledger account.

Run financials and analyse all the month end entries for each GL.

Prepare and update tracker for each reconciliation account on a monthly basis and review the clearance of the un reconciled in next month.

Update the Quality matrics tracker for analyzing the quantum of errors made in sub ledger by operating team and provide necessary guidance to reduce the same.

Provide necessary recon records to the auditors in case of any clarifications.

Functional Highlights :-

Assemble, review and verify invoices and check requests

Fag and clarify any unusual or questionable invoice items or prices

Sort, code and match invoices

Enter and upload invoices into system

Track expenses and process expense reports

Prepare and process electronic transfers and payments

Post transactions to journals, ledgers and other records

Reconcile accounts payable transactions

Monitor accounts to ensure payments are up to date

produce monthly reports

Assist with month end closing

Provide supporting documentation for audits

Maintain accurate historical records

KEY SKILLS:

Knowledge of general accounting procedures

Proficient in data entry and management

Organizing and prioritizing

Attention to detail and accuracy

Confidentiality

communication skills

Vendor relationship skills

Information management skills

Problem analysis and problem-solving skills

Team work

Professional integrity

Ability to meet deadlines

COMPUTER SKILL

M.S. Office kit – MS Word, MS Excel, MS Access, Accounting Package: Tally and Oracle PeopleSoft.

Type Writing in English (Higher)

PERSONEL DETAILS

Name :

M. VIGNESH KUMAR

Father’s name

:

T. MAGALINGAM

Date of Birth

:

14.04.1996

Age

:

22

Gender

:

Male

Material Status

:

Single

Religion

:

Hindu

Languages Known

:

Tamil, English

Postal address

:

87/244E, Gandhi Nagar-1,

Thekkupalayam(po),

Gas company,

Coimbatore – 641020.

DECLARATION

I hereby declare that the information furnished above is true to the best of my knowledge.

Date :

Place : Coimbatore

(M.VIGNESH KUMAR)

Contact this candidate