Manager Assistant

ARIVAZHAGAN SENTHILVEL

Mobile:+91-989*******

E-mail: ********@*****.***

Career Objective

To secure a position where I can efficiently contribute my skills and abilities to the growth of the organization and build my professional career.

Work Experience

SSM Middle East Marine Maintenance Est., Dubai Apr 2018 to Sep 2020

Designation: Senior Accountant

Duties & Responsibilities

• Preparing (MIS) financial statements monthly, quarterly and annually and supporting schedules.

• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.

• Effectively communicate with Project Manager and planning team, regarding contract documents, change orders and other contract modifications, approvals, and any additional work-related to billing.

• Managing receivables and payables, periodical reconciliation of creditors & Debtors.

• Preparation of aging for Payable and receivables.

• Reviewing /Preparing Bank reconciliation.

• Maintaining General Ledger, Cash & banks and handling petty cash.

• Preparation of Project reports, Cash flow, projected financial reports and other cost reports.

• Reconciliation of vendor’s subcontractor’s accounts and their payments.

• Follow up with clients for accounts receivables.

• Review of Payroll and managing Payroll Accounts (about 750 staff in Payroll).

• Finalization of Accounts and Coordination with Statutory Auditors.

• Dealing with banks for LC /Guarantees /Invoice discounting / Cheque discounting and bank facilities, VAT Return

S.S.Muthu Enterprises Private Limited, India Sep 2015 – Mar 2018

Designation: Accounts Manager

Shree Lakshmi Dental Laboratory Mumbai, India Apr 2013 - Aug 2015

Designation: Accounts Executive

Shanti Building Constructions Pvt Ltd, Mumbai, India Sep 2004 - Mar 2013

Designation: Accounts Assistant

Duties & Responsibilities

• Cost sheet preparation.

• Store related activities i.e. Material receive, Stock maintenance.

• Handling Provident Fund and solving the notice issued by PF department

• Collection of data for issuing of Form I, Form C and Nil VAT Certificate.

• Prepare & finalize VAT Returns, CST, and Service Tax & TDS Return

• Maintenance of Accounting Records in chronological order.

• Complying with Statutory formalities comprising PF, TDS and Service Tax

• Vouching and auditing the clients’ accounts.

•Maintain all Accounting voucher entry.

•Maintain bank reconciliation statement and reconciliation of Debtors & creditors.

•Maintain Petty cash book & Internal Audit and Accounts Book.

•Maintain all Accounting voucher entry.

•Maintain bank reconciliation statement and reconciliation of Debtors & creditors.

•Maintain Petty cash book & Internal Audit and Accounts Book.

• Vouching and auditing the clients’ accounts.

Maintain books of accounts in Tally.

Educational Credentials

C.A Articled ship completed from Ponpandi Inbarasu & Co, India

Graduate from Madurai Kamaraj University, India

Technical Skills

MS Office, MS Excel and Internet.

Tally 5.4, 7.0, 9.0 & EPR9

Java and C+

Personal Information

Nationality: Indian

Date of Birth: 04 Feb 1970

Sex: Male

Marital Status: Married

Passport No: S1397075

Languages known: English, Tamil and Hindi

Declaration

I hereby declare all the above details are true and correct to the best of my knowledge and belief.

ARIVAZHAGAN SENTHILVEL Date:

Place:

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