Poorana Porkodi

Po box :****

+971*********

adg8h7@r.postjobfree.com

P r o f e s s i o n a l S u m m a r y

Objective:

“Adding value to Organization & Self”, to be a part of the growth for the organization with commitment for excellence and to develop professionally.

Executive Summary:

Seeking a position from the Financial department to work in a fast-paced and challenging environment, with 11 years of experience. Solid analytical and quantitative skills, accompanied with a strong passion for the finance industry can be put to use to enable accurate financial decision-making.

Accomplished account management professional with fifteen years of experience and 10 years’ experience in SAP accounting, individually can handle an account of business operations being a good team member possessing good interpersonal and presentation skills. I firmly believe single-minded determination, academic capability, initiative, self-motivation and diligence.

W o r k E x p e r i e n c e

Sidco Food Trading LLC – Dubai Period:27.01.2020 ~30-03.2020

Accountant

Roles & Responsibilities:

Accounts payable

Accounts Receivable

Maintaining all accounts records in ERP System

General Accounting

SL AP Private Ltd – Andhra Pradesh Period :01.04.2019 to 31.10.2019

Assistant Manager

Roles & Responsibilities:

Financial Management:

Accounts payable

Maintaining all accounts records in SAP System

Cash & bank handling Process

Loan management

Accounts Receivable:

Handling entire process of sales to receivables

Preparing the ageing report of customers due list

Communication and follow up with the customers for payments

Reconciliation of customer account

Preparation of Budget for Debtor’s receipts.

Revaluation of Debtors in the Month End.

Others:

• Co-ordination with Purchase and Stores department for finance related activities.

SL Lumax Ltd – Chennai Period:06.08.2008 to 31.03.2019

Assistant Manager

Roles & Responsibilities:

Accounts payable

Maintaining all accounts records in SAP System

Cash & bank handling Process

Accounts Receivable:

Handling entire process of sales to receivables

Preparing the ageing report of customers due list

Communication and follow up with the customers for payments

Reconciliation of customer account

Preparation of Budget for Debtor’s receipts.

Revaluation of Debtors in the Month End.

Taxation :

In Direct Tax – (2014 ~ 2016)

Handling Central of Excise

VAT Return filling & GST accounting ( Sales Tax for the past 3 years)

E-Filing of monthly and annual Return

Handling of Internal Audit, Cenvat Credit Audit, CERA Audit and Enforcement

Appeared Sales Tax Assessment & ‘C’ Form Assessment

Others:

• Co-ordination with Purchase and Stores department for finance related activities.

Magnum Clothing Private Limited, Chennai, India Period: 2004 to 2008

Junior Officer:Role and Responsonsibilites: Handling entire Finance & costing data preparation and invoice making

E d u c a t i o n

MBA, Annamalai University, Chennai, India

Currently pursuing

M.A.History : 2000 ~ 2002 - Annamalai University, Chennai

B.A. History – 1996 ~ 1999 – Quaid-E-Millath College, Chennai.

Typing – English Senior Grade–2003–Department of Technical Examination-II Class

Personal Information:

Date of Birth :10.02.1979

Languages Known :English,Tamil,Hindi & Telugu

Marital Status : Married

Nationality : Indian

Address : Dubai

Passport Number : Z4460484

Visa Status : Sponsor visa (Residence)

Yours Sincerely,

R. Poorana Porkodi

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