S. SRINIVASAPERUMAL

Way ****, Al Khuwair Street,

Muscat, Oman

Mobile: +968-********

E-mail : adrva8@r.postjobfree.com

Objective:

To take up a challenging career, brings lot of opportunities to me to use my skill and ability to perform to my positive extreme and there by benefit the organization, self and the society at large.

Profile:

• Experienced in Accounting, Receivables &Payables Management, Maintenance of General Ledger.

• Well versed in computerized accounting environment.

• Performed data processing in MS Excel

• Strong analytical skills coupled with an impressive commitment to excellence and an ability to drive efficiency and financial performance improvements.

• Ensured good information workflow between tax preparers and Management.

• Effective communication / interpersonal skills and a team player; interact positively with a wide range of people, and establish relationships based on respect. Education Qualifications:

• M. Com- (FINANCE) Madurai Kamaraj University, Madurai.

• ICWAI – Intermediate – 2 Papers

• B.com - Rajapalayam Raju’s College.

Computer Skills:

• MS-word, MS- Excel and MS-office

• Tally ERP, Win man CA, Computax

Work History:

o R. SURESHKUMAR & CO, CHARTERED ACCOUNTANTS, RAJAPALAYAM.

(An Excellent Professionally Audit Firm)

Designation: Audit Assistant -(Apr 2012– Dec 2017) o Assisted in the financial auditing projects.

o Document and evaluate audit evidence in support of audit objectives. o Completes detailed audit steps as assigned as part of organizational audit reviews o Improved efficiency by reviewing audit reports and reduce human errors. o Coordinate the audit process of various sector clients and organizations. o SREE LAKSHMI PRAKAASH CHIT FUNDS PRIVATE LIMITED, RAJAPALAYAM.

(An Excellent Professionally financial company)

Designation: Accountant - (Jan 2017– Apr 2017)

o Overall Control of Creditors & Debtors Account.

o Preparation of monthly payroll and Staff related payments. o Recovery of outstanding dues from clients.

o Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.

o Reconciliation of Receivables and stock ledgers with physical verifications of stocks. o Analysis the sales trend on monthly basis, ageing analysis of Account receivable and inventories.

o POLYSPIN EXPORTS LTD, RAJAPALAYAM.

(A well-known company Started in 1972 to make HDPE/PP bags, commenced full-fledged FIBC plants in 1996)

Designation: Accountant & Audit Assistant (April 2018 -June 2022) Preparing payment to suppliers after monthly reconciliation of their account. o Maintains financial records for company and subsidiary companies. o Posting of bank and credit card transactions.

o Verification of monthly payroll- Earnings & Deduction. o Preparation of payment of expenses with proper approval from management.

o Assist in Debtors collection, reconciliation and payments follow-up. o Posting entries of cash/ cheque receipts.

o Invoicing after verify the job file with all relevant supporting documents and customer agreement.

o Maintains accounting controls by following policies and procedures, complying with federal, state and legal requirements. o Maintains general ledger accounts by reconciling accounts receivable detail and control accounts, adjusting entries for amortizations pre- paid, analyzing and reconciling retain- age and accounts payable ledgers.

Personal details:

• Nationality : Indian

• Date of birth : 03-May-1995

• Marital status : Unmarried

• Known languages : English, Tamil & Telugu

• Passport No : V5752163

• Visa Status : Visit Visa

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