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Internal Audit Accounts Receivable

Location:
Coimbatore, Tamil Nadu, India
Posted:
July 28, 2023

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Resume:

K.MANI KANDAN

): +918*********, +919*********

*: adykom@r.postjobfree.com

,: T4, B Block, Dhaksha Village, Thondamuthur Road, Coimbatore 641046

A goal-oriented individual in, quest of managerial assignments in Finance & Accounts with a leading organization of high repute

PROFILE SNAPSHOT

A performance-driven professional with nearly 10 years of experience in Finance & Accounts, Receivable & Payables, MIS-Reporting & Documentations, Budgeting and Auditing (Internal & External)

Associated with Lucky Group of Companies, Bangkok as Manager (Accounts & Finance)

Gained hands-on experience in handling entire accounting & finance functions including maintenance & finalization of accounts, working capital management, profit monitoring, cash flow, building internal financial controls, Activity Based Costing (ABC), Inventory controlling, ERP implementation, Gap Analysis, System Audit etc.

Excellent understanding of implementing systems/procedures, conducting ageing analysis, preparing key reports to exercise financial control and enhancing overall efficiency of the organisation

Demonstrated business acumen in managing finance operations, Costing, Taxation, Internal control and Audit and contributing higher rate of organic growth

Proficient in preparing monthly profit & loss account, Activity Based cost analysis, Cost control and Cost reduction analysis, Divisional performance report, Daily cash flow/ Fund flow report, Internal audit report, Stock verification report, various MIS reports, outstanding expenses, etc.

A team player with effective communication, analytical & coordination skills

AREAS OF EXPERTISE

Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms as well as ensuring smooth operations of banking process

Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysing the expenditure on a monthly basis to control expenses

Assisting in the internal audit of the companies, including setting up of internal audit systems as well as monitoring the implementation of the systems (reviewing and implementing ERP modules and ERP system Audits)

Overseeing the finance functions, viz. determining financial objectives, designing & implementing systems, policies, conducting cost analysis and reporting variances to facilitate internal financial control (Budgeting and variance analysis, liaising with Bank, Funds Management, etc.)

Funds/cash flow management and interacting with banks.

Following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control

EMPLOYMENT DETAILS

December 2022 -March 2023 Shortex SA Guatemala (Joint venture of Pearl Global Hongkong) as Finance controller

Key Result Areas:

Preparing Business plan for the next 5 years.

Building accounting team in Guatemala.

Producing Monthly and weekly MIS report.

Reason for relieving is cannot stay away with Family for long time and climate Issues.

July 2022 -September 2022 Vitae Accounting International Private Limited as Consultant

Key Result Areas:

Preparation and finalisation books of accounts for UK clients.

March 2022 -JUNE 2022 Servall Engineering works private Limited as Finance Consultant

Key Result Areas:

Fixing transfer pricing between intercompany transactions.

Pending Books of Accounts for the past 4 years to give advice to Accounts team.

Preparing CMA report for Bank loan.

Apr’13-JUNE 2021 Lucky Group of Companies, Bangkok as Manager (Accounts & Finance)

Key Result Areas:

Serving as the In-charge of complete Accounts, Finance, Costing & ERP Systems

Responsible for the preparation of:

oCosting related to products of the company and implementing the costing system & procedures

oRevenue & capital budgets, monthly MIS reports, profitability analysis, etc.

oCash flow forecast of the company

Accountable for carrying out accounts receivable & payable review and general ledger analysis

Rendering support in management decision making, viz. pricing, project evaluation, fund requirement assessment etc.

Jul’10-Mar’13 Meridian Apparels Limited, Tirupur (Tamil Nadu) as Manager Costing

Key Result Areas:

Entrusted with the responsibility of quoting selling rate for the order to the buyer

Looked after the fixation of the target cost to the order

Approved the actual costs against the budget

Drafted the order completion & management information report

Significant Accomplishments:

Successfully handled the audits of various clients such as Pricol Group companies, ABT and Sakthi Group companies, ELGI Automotive Limited, Annapoorna Gowrishankar Group Companies, Keertilal Kalidas Diamonds Group companies, Precot Mills Limited, Premier Mills Limited, Chennai Silks, etc.

Holds the merit of:

oSaving monthly 2 Million Bhat in Inventory control process by setting up Inventory level, Re-order quantity and consumption of Maximum Inventory

oReduce debtors Turnover period from 5 months to 3 months (Saving on Interest cost 1 million Thai Bhat) by Setting procedures towards Fast bills collection and review on ageing analysis

PREVIOUS EXPERIENCE

Apr’02-Sep’06 Suri & Co., Chartered Accountants, Coimbatore as Senior Audit Executive (Statutory Audits)

ARTICLESHIP

Jan’07-Jan’10 CA. Mr. Bhaskar (Partner of BCG Corporate Services), Coimbatore as Audit Manager

ACADEMIC DETAILS

Cost and Management Accountants Course from ICWAI, Coimbatore chapter, India in 2009

CA (Inter) from The Institute of Chartered Accountants of India, Coimbatore chapter, India in 2006

B.Com. from Annamalai University of Distance Education, Tamil Nadu, India, Annamalai University in 2004

PROFESSIONAL ENHANCEMENTS

Certificate Course on Information Technology from Amirta Institute of Advanced Computing in 2000

Cleared Typewriting Higher & Lower Level Exams with First Division

Learned 30 Hours’ Thai Language Course conducted by Office (Increased ability in speaking and understanding Thai Language)

PERSONAL DETAILS

Date of Birth: 28th November, 1982

Languages Known: English, Tamil, Malayalam



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