Accounts Payable Finance Manager

V.MURUGAN

**/** **** *****, *** Street

B* Vinayaga Apartments,

Kodambakkam Chennai: - 600 024

Mobile No: - 962-***-****/866-***-****

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

CAREER OBJECTIVE:

To move up in the corporate ladder through sincere and committed efforts and to contribute as a valuable employee.

Professional Experience:

UPDATER SERVICES PVT LTD: 23rd Dec 2014 to Till Date) Responsibilities: Asst Manager

Responsible for end to end finance and accounting process for UDS

Preparing Bank Reconciliation statement

Responsible for day to day accounting activities and posting journal entries

MIS Reporting, Daily Report to Manager

Processing of Payments to vendors and other statutory remittance

E - Filing statutory returns Likes TDS

Salary process for site employee and reconciliation

Inter company reconciliation

Ledger scrutiny

Maintain General Accounting both accounts payable and accounts receivable

Handling Debtors and Creditors Accounts

Bank payments Process Through Bank Portal (automation and manual upload) Edserv Soft systems Ltd, Chennai- as Accounts Executive ( Dec2010 to 22nd Dec 2014 ) Edserv Softsystems Limited, is a listed company based in Chennai. They are one and only E- learning Software Company in India with a strong presence across all market segment and price points

Responsibilities:

• Maintain General Accounting both accounts payable and accounts receivable

• Managing vendor accounts, generating weekly on demand cheques.

• Reconciliations of bank statements

• Monthly Stock Verifications

• Maintaining and managing the petty cash and bank transactions

• E - Filing statutory returns Likes Sales Tax, TDS and Service tax

• Responsible for day to day accounting activities and posting journal entries

• Processing of Payments to vendors and other statutory remittance

• Management report to Finance head/Managerregisters

• Responsible for expenditure and collection transactions

• Maintaining track record of company’s expenses.

• Assisted with Finance Manager for compile the Financial statements M/S Raja and Kumar & Co as Audit Manager (Jan 2006- July 2007) Raja & Kumar Co is a leading chartered accounts firm in Chennai Responsibilities:

The schedule of working for various companies on internally and externally, and also handling on different tax for individuals and companies. Work audit on stock and bank audit in various place of bank with appropriate days.

o Internal Audit

o Tax audit and stock audit of Companies

o Handling Income Tax for Individual and Companies o Handling Clients books of accounts and prepare profit and loss and balance sheets

o Handling audit of Bank

Academic/ Professional Development

B.COM from M S University, Tirunelveli – 2004

Computer Skills

• Tally ERP

• Microsoft Excel

• Microsoft PowerPoint

• Microsoft Word

• SAP Knowledge

Personal Detail

Father Name : P. Velsamy

Date of Birth : 10/04/1983

Language Known : English and Tamil

Address : 12/32 Aziz Nagar, 1st Street

B2 Vinayaga Apartments,

Kodambakkam Chennai: - 600 024

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