SHANMUGAM.M

Mobile: +91-740*******

+91-984******* ; Email:adzg30@r.postjobfree.com

JOB OBJECTIVE

Aspiring towards Accounts& Financial Operations with a reputed organization.

EXECUTIVE SUMMARY

SYNOPSIS

An Officer with overall 22 years experience in Finance & Accounts, Commercial Operations, Payable & Receivable Management.

Comfortable interacting with multiple levels of organization, management & staff from different locations.

Dedicated team player & a committed Team builder.

Excellent management and communication skills.

ACADEMIC CREDENTIALS

M.Com– in AnnamalaiUniversity Annamali Nagar,

Chidhambaram

CORE COMPETENCIES

Accounts

Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.

Presenting a true and fair view of the financial position of the company by preparing financial statements viz, Collection Schedule, Payment Schedule, Monthly Billing Statement, TDS etc..

Conceptualizing, implementing and supervising general ledger and financial reporting processes and on time compliance of accounting standards.

Receivables, Payables & Credit Control Functions

Preparing debtors reconciliation & following up for accounts receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments.

Handling entire credit control functions like time to time amendments in credit policy, setting credits limits using various quantitative, qualitative techniques & analysis and keeping proper check on credit limits allowed to various debtors.

Conducting ageing analysis of the payables to understand the paying pattern.

Preparing the report for Debtors and Creditors List and submitting to the management.

Cash Management

Ensuring that timely payments are made to / received from creditors / debtors.

Preparing periodical cash flow statements.

AUG’2021 – DEC’2022 Kasthuri Infra Project Pvt Ltd - Karaikal as Officer-Accounts

Job Profile

Maintaining Provision book & booking income provision Every month

Month wise Bank reconciliation

Preparation of income/ expense Statements every month

Payment follow-up & collection from project

Verification Bank Receipts ans Bank Payment and invoices

GST Prepare Submit to Auditor Office.

Petty Cash Ledger Maintance.

DEC’2019 - Aug’2021 Delhivery Pvt Ltd Centre Manager Officer-Accounts Thiruvarur

Job Profile

Month wise Bank reconciliation

Preparation of income/ expense Statements every month

Verification Bank Receipts and invoices

Petty Cash Ledger Maintance.

Misroute Prepare

Cash Deposit chellan Update

FE Dispatch

FM Pickup Arrange and Dispatch

Income All Parcel

DPP full Maintance

JULY’2008 – NOV’2019 Srichakra Builders and Consultants - as Officer-Accounts Mayiladuthurai

Job Profile

Maintaining Provision book & booking income provision Every month

Month wise Bank reconciliation

Preparation of income/ expense Statements every month

Payment follow-up & collection from project

Verification Bank Receipts and invoices

Form 21 and Form-20 RTO Office Papers Prepare

Loan Doucument Prepare.

GST Prepare Submit to Auditor Office.

Petty Cash Ledger Maintance.

FEB’04– JUL’08 Prism Enterprises Accounts Executive Chennai

Accounts &Statutory

Month wise Bank reconciliation

Petty cash handling and closing Suspense account

Maintaining Branch Accounts (MEPS unit)

Purchase book keeping

Sales invoice preparing

Supplier bills checking with purchase order and raising the debit note

Sales tax and assessment work co- operate with manager

Creditors pending details age wise weekly

Debtors outstanding details age wise monthly

Aug’2001- Jan’04 Accounts KNRSG Associates Auditor Office Chennai

Petty cash and site advance

Bank Reconciliation

Preparing sales invoices

collection from customers

Preparing creditors payment

Checking site expense vouchers

Sales tax monthly with Auditor advice

Monthly Budget Vs Actual Expenses

Suggestions on cost control and Internal control.

Skilled in

Very Good Application knowledge in MS-Office

Tally Accounting software (ERP9.)

Personal Profile

Father’s Name : N.Mani

Address : 201/1 Muthaliyar Street

Veerakkan,Salippery Post

Nannilam - Tk

Thiruvarur(DT).

Pin Code.610105.

Date of Birth : 09th April 1981

Status : Married

Languages Known : English and Tamil

Other Activities : Reading Books and Journals

I am looking forward to greater responsibility and career growth and hence this application.

Place: Nannilam

Date: (SHANMUGAM.M)

Contact this candidate