Sales Manager

CURRICULUM VITAE

M.Vidhyadharan

Career Objective

To work in an atmosphere which offers a good opportunity to share knowledge and skills with others and participate to the complete satisfaction of the employer as well as for self. Career Recital & Proficiency Forte

Organization: Royal Enfield (Unit of Eicher Motors Ltd) (Feb 2016 to till date) Designation: Assistant Manager - Finance

Responsibilities Handled

Handling the AP-Service Team, Passing of Vendor bills (PO & Non-PO) for payment in SAP, Management of Rent for Pan India Showrooms, Depots and Workshops, Retainer payments at the respective intervals.

Making of monthly provisions of admin expenses & prepaid expenses charge off.

Employees travel advance reconciliation

Providing Expenses schedule and clarifications for Internal & External Audit queries on the Service Bills processed.

Organization: Chemplast Sanmar Limited (July 2007 to Feb 2016) Designation: Senior Executive Officer-Central Accounts Responsibilities Handled

Heading the Payment team, Overviewing the preparation of cheques to Vendors of the Group Companies

Monthly TDS payments, Quarterly TDS return filing and Issue of TDS certificates.

Providing Daily Cash outflow for Funds provisioning.

Handled the Vendor Bill passing team, Passing of Vendor bills for payment in SAP, Management of rent and retainer payments at the respective intervals for all the Group Companies

Service tax

Input Service Provider reconciliation statement preparation for distribution of Input Credit between HO and plants at various locations and Filing of Service tax returns

Inter office transaction reconciliation between the group companies by monitoring and disposing of the debit notes

Making of monthly provisions of admin expenses & prepaid expenses charge off.

Employees travel advance reconciliation

Providing budget vs actual variance analysis.

Providing Expenses schedule and clarifications for Internal & External Audit queries on the Non-PO based expenses.

Organization: Altech Star Solutions Pvt Limited, Chennai (Nov 2006 to June 2007) Address #16A, K.R.Koil Street, West Mambalam, Chennai – 600 033. Mobile +91-984**-*****

Email ID *********@*****.***

Designation: Accounts Executive

Responsibilities Handled

Bookkeeping in Tally and Sales Invoice Preparation

Preparation of monthly stand alone financial statements and columnar project wise contribution statements

Cash management through petty cash maintenance

Statutory payments (withholding tax, service tax etc.,) and their returns

Handled vendor payments

Weekly reporting about the status on sales, purchases, receivables and payables to the management

Organization: Rex Rotary India Pvt Limited, Chennai (Jul 2005 to Oct 2006) Designation: Accounts Assistant

Responsibilities Handled

Bookkeeping in Tally

Petty cash maintenance for HO and 4 branches and Sales Invoice preparation

Vendor payment handling & Travel reimbursements management

Inter office transactions

Organization: Krishnaa Energy Private Limited, Chennai (erstwhile Maruti Electrical Engineers) (Oct’04 to Feb’05)

Designation: Manager - Accounts

Responsibilities Handled

Bookkeeping in Tally

Petty cash maintenance

Sales Invoice preparation & Vendor payment handling

Statutory payments and return filing

Training (Articleship) for Chartered Accountancy

Firm of Chartered Accountants : Sambandam Associates, Chennai (Sep 2001 to Sep 2004) Name of the Principal : CA R.Durai Rengaswamy

Responsibilities Handled

• Book keeping for professionals u/s. 44AA & Salary returns

• Tax audits u/s.44AB

• Headed the team for a Society audit

• NGO and charitable trust audits

• Internal audit

Academic

Other skills

Month

& Year

Examination Institution Score

May’01 Bachelors in commerce Shree Chandra Prabhu Jain College, Minjur (University of Madras) 64% Mar’98 Class XII Shri Sudhadwaitha Vaishnav Hr.Sec. School (TN State Board) 79% Mar’96 Class X Vellayan Chettiyar Hr. Sec.School, Thiruvotriyur (TN State Board) 73%

• Passed Higher level in typewriting

• Have working knowledge in MS Office Applications (Word, Excel, Powerpoint)

• Have working knowledge in Tally and basic T-codes in SAP Personal Dossier

Date of Birth : 25th June 1981

Marital status : Married

Languages known : English, Tamil

I hereby declare that the details furnished above are true to the best of my knowledge and belief M. Vidhyadharan

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