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Accountant lead

Location:
Coimbatore, Tamil Nadu, India
Posted:
July 08, 2021

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Resume:

CURRICULUM VITAE

ARUN KUMAR.K

adnmcf@r.postjobfree.com

+91-934*******

Job Objective

Seeking admin, process and accounts assignment skills utilize my skills. I have a quest for knowledge and thirst to learn more and to become professional with high standards. Preferably in business process/financial and admin.

Summary of skills

●6Years experience in handling Internal & Process Auditing and Business process redefining.

●Framing and implementing new Business processes from scratch to completion.

●Handling the Inbound/Outbound clients with appropriate manners.

●Expertise in MS Excel, Google forms and Spreadsheet.

●Extensive experience in monitoring statutory compliances.

Organization Experience:

JK Hotels India Pvt Ltd,Coimbatore- Accounts Incharge

Period: May 2021- Present

●Passing all necessary entries in Tally on accounts payable,receivables,general payments,expenses,etc.

●Deposit the daily sales amount to the respective bank on a required basis.

●Make the vendor payments as per dues.

●Make the bank reconciliation statement on a daily basis.

●Monitor the bank loans which is Interest calculation, deduction of Installment properly.

●Using various cost analysis for arresting revenue leakage of the business.

●Filing GSTR returns.

Reinvent Consultancy,Coimbatore-Team Lead(Business Process Re-engineering)

Period: April 2020- April 2021

●Process Audit done in TVC electronics.

●Maintenance escalation matrix tool created through google spreadsheet.

●Stock Audit Tool,Managers Activity sheet and necessary tracker has been done through google form and spreadsheet.

●Lead the Team and Monitor their roles and responsibilities as per checklist.

●Monitor the process audit compliance & share the status periodically to stakeholders.

●Inventory control process enhanced to avoid leakages in client process.

●Daily Provisions to be prepared as per suppliers Dues and submitted to the finance team.

●Making Payment against Dues to Suppliers.

●Approving CN/DN and Journal Vouchers.

●Validating GSTR 2A Reconciliation.

●Matching TDS/TCS 26AS Vs Books.

Prakash Kochar & Co, Chennai & Coimbatore- Audit Associate

Period: May 2017- March 2020

●Validating GSTR Reconciliation.

●Validating TDS Returns

●Audit of Supplier bills, General Payment and Expense vouchers. Whereas affecting Tax portion, attracting TDS and GST, etc.,

●Met with clients to identify and assess business controls, risks, process gaps and work inefficiencies.

●Validating various department audit checklists. Which includes Purchase, Sales, General, Inventory, Admin, Human resource.

●Providing scenario based reports and solutions by using Google form and Spreadsheet.

●Based on client requirement, Going to stock audit at various locations and covering all the process and audit parameters.

●Preparing Budget Variance Analysis which is helpful to show the position of business, Revenue leakage, etc.,

●Schedule the meeting with client for knowledge transfer of new amendment in GST.

Reliance Communication Ltd, Coimbatore- Audit Executive

Period: Feb 2015- May 2017

●TRAI Auditing support.

●Document validation and Auditing

●Database report management regarding Activation, WareHouse Pendency

●Make online CAF Entry and CAF uploading

●CAF management process

●Team management

Academic Qualifications:

●Pursuing CMA Intermediate Group-I&II

●Completed Master of Commerce during 2018 in Bharathiyar University Distance education with 59.2% marks. (Period 2016-2018)

●Graduated in Bachelor of Commerce from VLB Janakiammal College of Arts & Science with 73.7% marks. (Period 2011-2014)

●HSC from PSG Sarvajana Higher Secondary school with 91.42%. of marks in the year of 2011.

●SSLC from EKM Matharasa high school with 84.6% of marks in the year of 2009.

Computer Skills:

●Operating Systems: Windows and Mac

●Software Known: MS Office,Tally, SAP

Declaration:

I have declared that all information mentioned above is true, Complete and correct to the best of my knowledge. I will make it my earnest endeavor to discharge competently and carefully the duties you may be pleased to entrust with me.

Date: Yours truly,

Place: Coimbatore (ARUN KUMAR.K)



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