HARIHARAN.S
************@*****.***
Career Objectives:
Seeking International / Domestic assignments in an organization of repute which provides me avenues for professional learning and makes good use of my technical skills and encourages individual growth. PROFESSIONAL EXPERIENCE
Company Name Job Description Years of Working
CPF INDIA Pvt Ltd, Banglaore -INDIA Deputy Section Manager Accounts & Finance 2010 to 2014
MADURA COATS (I) Pvt Ltd - INDIA Purchase Officer – Retainer
2017 to 2018 March
GOLDEN GRAPHIC TRADING W.L.L
QATAR Accountant 2018 March to 2019
August
INTEGRAL FOOD SERVICES W.L.L
QATAR Accounts Executive 2019 September to 2021
August
Roles & Responsibilities of Working in Accounts Department: Accounts Payable Duties & Responsibilities:
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Maintaining historical records.
• Paying employees by verifying expense reports and preparing pay by Cheques / Cash through Petty Cash.
• Preparing the payment voucher of vendors by scheduling pay Cheques and ensuring payment is received for outstanding credit.
• Generally responding to all vendor enquiries regarding finance.
• Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process
• Providing the accurate report to the management
• Post the bills and invoices and reconcile expenses to the general ledger. Key Competencies: *Maintaining official receipt * Petty cash, BRS, TDS, VAT, Service Tax * A/R & A/P * Costing work * Maintaining asset register * Month end closing process * Accounts Receivables Duties & Responsibilities:
• Prepare daily wise & monthly wise receivable statements
• Post the receipts and verify the details of transaction such as total receivable & total account balances,
• Post all invoices and credit memo with complete documents.
• Work together with collection department to clear the delinquent accounts & solicit payments on overdue accounts
• Provide the backup support to other accounts department
• Type periodic reports and perform other general admin duties
• Daily wise/Periodic wise AR report to a manager or Immediate supervisor. As a GL Accountant Duties & Responsibilities:
• Maintain the GL records with correct supporting documents.
• Month end & Quarterly end & Year End closing accounts
• Reporting to the accurate Profit & Loss report & Balance Sheet report to the top management.
• Reconcile the general ledger accounts
• Manage the Fixed assets register & Post the depreciation entries compare the expenses ledger with monthly wise.
• VAT calculations & Filling.
• Reconcile Intercompany transactions post the necessary entries. Roles & Responsibilities of Working in Purchase Department:
• Price Reduction from Supplier with Good materials Purchase Dealing with Good Suppliers for Company profitability.
• Analysis in the Market for Good product with lowest price.
• Every month reporting to the Top Management about the Cost Savings & Reduction of the Purchase Cost.
• Preparation of LPO to the suppliers Follow up the Supplier for correct time delivery and Give Guidance to the supplier about the payment.
AWARDS & ACCOMPLISHMENTS
• I have been maintaining a separate Branch.
• Have been promoted to the Integration business as the Branch in charge ACADEMIA
BACHELOR OF COMMERCE, 2006-2009
Thiruvalluvar Collage, Manonmanium Sundaranar University, Tirunelveli. HIGHER SECONDARY CERTIFICATION, 2006
P.L.W.A Hr, Sec School. Vickramasingapuram.
SENIOR SECONDARY CERTIFICATION, 2004
P.L.W.A Hr, Sec School. Vickramasingapuram.
COMPUTER PROFICIENCY:
MS Word, MS Excel, MS PowerPoint and Internet Applications. Linux, Smart soft, SAP (Finance, Accounts & Controlling), Tally, Microsoft D365 EXTRACURRICULAR ACTIVITIES
* Cricket
* Volley Ball
* Watching TV
PROJECTS
Company Name : Hero Honda
Project Topic : Customer Services in Tirunelveli.
Duration : 6-Months.
PERSONAL DETAILS
Father's Name: Mr.SelvaPerumal.
Date of Birth: 06-07-1989.
Nationality: Indian.
Marital Status: Married
Address: No.1,Mangalapuram,2nd street
Medical college road,Tanjore-613007
TamilNadu, INDIA.
Language Known: English, Tamil, Kannada & Telugu (Speak) Declaration
I hereby declare that the information furnished above is true to the best of my knowledge and ability. Yours Truly,
(Hariharan. S)