Murugan N

Old No.*, New No.**, Bheemanna *st Street, Alwarpet, Chennai – 600 018.

Email: adh5xf@r.postjobfree.com Mobile: +91-944*-**-**-**

PROFESSIONAL PROFILE

General Accounting Senior Analyst with 10-years of experience in flawless preparation and review of Bank Reconciliation, Accounting of Accounts Receivables and month end closing

Adopt to inter departmental coordination and communication

Quick learner and Independent in process

Result oriented, aggressive and hard working

PROFESSIONAL EXPERIENCE

McKinsey & Co. (McKinsey Global Services)

General Accounting - Senior Analyst, Jan-2009 – present

Handling US Lockbox of North America and Global Accounts Receivables

Responsible for overall accounting of Accounts Receivable on daily basis

Responsible for sending mails to offices and accounting heads

Review of Outstanding bills and confirm with the office

Response to the queries and sorting out the issues if any through mails to offices

Sending AR Outstanding Statement to clients with the approval of local office

Monthly reconciliation of Bank Accounts during month close and zero out the balance

Creating ZVI’s and uploading into to oracle for Miscellaneous AR receipts

Cross Training to new Joiners about the process flow

Achievements:

Maintained stability in accounting with zero balance in bank accounts at the end of the month

Appreciations from offices by coordinating with office heads in accounting processes

Coordinating with North American Team members by communication smoothly

Nippo Batteries Co. Ltd., Chennai (Formerly known as INDO NATIONAL LIMITED)

( Manufactures of “Nippo” Batteries)

Officer Accounts, March 1998 - December 2008

Worked under ERP system ebizframe version 6i of Oracle based Finance Software

Bills Payable – Handling Sundry Creditors – Bills booking, Execution of Payment, Leger Reconciliation etc.

Handling of TDS – Tax deductions of Job Contractors, Transporters, Service Providers, Advertising Agencies,

TDS payment to Income Tax Department, Filing Returns etc.

Handling of Service Tax Matters – Accounting Service Tax Bills, Distribution of Service Tax to Factories

To avail Cenvat Credit, Filing Returns to Service Tax Department etc.

Handling of Material Accounts – Preparation of Statements, Managerial Reports, Raising Debit / Credit

Notes to Vendor, Monthly closing of accounts, preparing outstanding position of sundry creditors etc.

Handling Sales Tax – Filing of Sales Tax Returns monthly, attending assessments Annually.

Liaising with Sales Tax Authorities during assessments

Bills Receivables – Maintaining sundry debtors records, outstanding position to management on daily basis

Preparing Audit Schedules relating to Sales, Sundry Debtors and Sales Tax

Responsible for month end books and year end books close and submit final results to management

Assisting auditors during finalization of accounts – Year End Audit

Achievements:

Maintained good score from year end books closure

Supported external auditors – Year end close and supporting documents

Completed Sales Tax assessments successfully

Dynamark Services Pvt. Ltd.

(Distributor of Bhutan Board and RTA Furnitures)

Accounts Executive, May 1995 – Feb 1998

Worked under Tally 6.3 Version and well versed with MS office products like Excel / Word etc.

Maintaining Purchase and Sales Accounting

Maintaining Sundry Debtors and Creditors records and preparing schedules

Maintaining Sales Tax related records and dealing with Sales Tax Authorities, Filing Returns, etc.

Liaising with Sales Tax Authorities and attending assessments

Payment run execution weekly

Assisting Auditors for Finalisation of Accounts

Preparing monthly reports and submitting to Management

EDUCATION

Madras University, Chennai.

M Com – Presidency College, Chennai – 600 005.

B. A. Corporate Secretaryship – New College, Chennai – 600 014.

PC Professional Course in Computer at Pragathi Computers

ADDITIONAL SKILLS

Proficient in Microsoft Office

Oracle R12 –End user

Tally 6.3 - End user

PERSONAL DETAILS

Date of Birth : 12 March 1966

Languages Known : Tamil, English and Telugu

References : 1. Mr. Anand Singh, SAP Consultant – Cognizant, Mobile : 944*-**-**-**

2. Mr. S. Gururajan, Vice President – Temenos, Mobile : 917*-**-**-**

Regards,

Murugan N

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