L.L.C Accountant
Resume:
RESUME
NAME: S. BALAJI SEENIVASAN
Address:-
Kovilpatti 628501
Tuticorin Dist
Phone - 759-***-****
Email ************@*****.***
Objectives: -
Seeking Position that provides responsibilities and career oriented
assignment in a challenging environment. I can enhance my knowledge
and contribute to the growth of organization with my skills and experience
in the fields of Finance, Accounts & Stores
Experience: -
DESIGNATION
PERIOD
COMPANY NAME
COMPANY ACTIVITIES
REPORTING TO
Accountant
Oct -2017-Apr 2021
Muna Noor International LLC - Ghala – Sultanate of Oman.
Pest Control Division – Turn over-1Million Rials per annum
Total Employees-102
Group general manager finance and General manager operation
DESIGNATION
PERIOD
COMPANY NAME
COMPANY ACTIVITIES
REPORTING TO
JR. ASST (Accounts)
July 1995 – Mar 1998
India Motor Parts &
Accessories LTD. PATNA (T.V.S.GROUP)
Trading Activities for Motor Parts & Accessories
Turn over- 24 lakhs per Annum
Total Employees-27
Accounts manager
Accountant cum Stores In charge
Apr1998 - Apr2002
VALLI TEXTILE MILLS LTD, N.V.PURAM - Sattur
(UNIT OF LOYAL TEXTILE MILLS LTD)
Garments Unit
Turn Over- 5Cr per annum
Total Employees- 225
Accounts Manager and production manager
Accountant
Nov 2002 – June 2005
South Asia Trading and Contracting CO.L.L.C – Ruwi – Sultanate of Oman
Construction Company
Turn Over- 200 Thousand Rial per annum
Total Employees- 35
Managing director
Accountant
July 2005 - Sep 2017
Manazel Construction CO.L.L.C.Ghala – Sultanate of Oman.
Trading Activities for Marbles, Granite, Stones and Fixing of Marble and Granities for Commercial and Residential Building
Turn Over- 800 Thousand Rial per annum
Total Employees- 78
Group General manager and operation manager
Job Responsibilities
Cash handling
1.Maintaining daily cash receipts
2.Maintaining Petty Cash and also arrange necessary funds to Petty cash
3.Primary Responsibility to maintain and secure cash as per Management Policies
4.Day to day basis to close the cash accounts
Liaison with Bank Work / Treasury
1.Deposit cash and cheques
2.Preparation of Letter of Credit and related works
3.Preparation of Loan Trust Receipts and related documents
4.Preparation of Guarantees – 1. Performance Bond, 2. Advance Payment Guarantee, 3. Tender Bond Guarantee 4. Shipping Guarantee
5.Preparation of Bank Reconciliation statement
6.Preparation of Export Documents for Negotiation
7.Bills discounting
Sales Accounts
1. Verification Local Purchase Order of the customer/other related terms
2. Analyze customers Credit Limit
3. Preparation and submission of Sales Invoices to customers
Accounts Receivables
1.Follow –up on collection of Accounts Receivables
2.Preparation of Debtors Statements
3.Necessary action for overdue accounts
Accounts Payables
1.Ensure Creditors Payments to be made as per terms
2.Preparation of Creditors Statements
3.Liaison with creditors/ suppliers and Possible to Avail more credit period
4 Maintenance of Various books of accounts
5.Co-ordination with purchase department and sales department
6.Knowledge to Maintain Branch Accounting system
Stores Department
1 Preparation of Goods received Note
2. Preparation of Delivery order Note
3. Maintenance of Stores Ledger
4. Maintenance of Bincard
5. Controlling the Store Department
6 Preparing inventory analysis and valuation of the same
Payroll Preparation
Management Information System
Project Cost statement for each project
Finalisation of Accounts
Cash flow statement
Preparing Financial and/ or auditor statements. Schedules and reports
Maintaining accurate financial records and preparing clear and accurate reports for informational, auditing and operational use.
Qualification:
B.Com., ( 61%) - G.V.N. College, Kovilpatti (June1985- Apr1988)
M.COM., (70%) - Ayya Nadar Janaki Ammal College, Sivakasi (June1988–
Apr1990)
Computer Knowledge
Data entry in FoxPro
MS Office (Word, Excel)
EX (Accounts Package)
Tally. ERP 9
I hereby declare that the above information is true to the best of my knowledge.
S.BALAJI SEENIVASAN
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