Senior Accountant Chartered

P. Srinivasan D*, II Floor, Nutech Building,

*th Cross Street,Mugalivakkam,

Chennai – 600125, Tamil Nadu, India

Contact : +234 807-***-**** Email: *********@*****.***

WhatsApp: - +919*********

Skype: ********@*****.***

Personal Summary:-

Bachelor Degree in Finance and Accounts with more than 34 years of vast experience in India and overseas with team size of 25 members in top level business environments. Confident, Tenacious with a proven track record for first class account handling and organization satisfaction. A broad knowledge of a wide range of financial statements including Finalization of accounts, Intercompany Transactions, Presenting of Projections, Good Written and Verbal Communication skills, credit control, budget handling and forecasting.

Professional Abridgement:-

PGDFM from Annamalai University with Total 35+ years of valuable experience in the Industries of Trading, FMCG and Manufacturing. Currently associating with one of Indian Largest Multi Conglomerate (Manufacturer of Industrial Plastic Products and Edible Oil Products in West Africa M/s. Milla Group SL. Limited as a Senior Accountant Finance and Accounts.

Expertise in designing and implementing systems / procedures with proven ability to achieve Accounting discipline and enhance the overall efficiency of the organization.

Responsible for improving the company’s cash flow by eradicating inefficiencies and making processes smoother.

Well versed and Sound Knowledge with SAP FI/CO Module Oracle Financials, Microsoft Grate Plans (MSGP) and Tally ERP 9.2, Odoo

Expertise in Key Areas:-

Across career span acquired following Key Areas of expertise:

- Accounts Receivables and Payables Management &Cost Center Reports

- Budget Projections, Forecasting& Variance Analysis

- Financial Statements, Cost Control and Revenue / MIS

- Preparation of Month End, Quarter end and Year wise Financial Statements

- Internal Auditing and Scrutiny of companies Transactions.

- Intercompany Reporting and Transactions.

- Balance sheet and profitability statement.

- Maintaining of all types of overheads by Cost Center wise.

- Preparation of bank reconciliation on week/ Fort night Basis.

- Developing systems of controls over accounting transactions.

- Handling in petty cash, Banking operations and Negotiations.

- Handling of all tax related issues as per African Standards.

- Making of Product Cost.

- Sound knowledge in federal and local tax related issues.

- Preparation of BOM and Costing for Finished Product.

- Making estimates of new and proposed product costs.

- Reconciles finished goods inventories.

- Preparation of stock report, Manufacturing Account.

- Handling of All statutory and legal compliances.

- Handling Pay Roll process for Locals and Expatriates as per Companies Standard Policies

and also in line with local government policies.

Current Organization: -

Financial Controller – M/s Plated Nigeria Ltd

Duration : From July-2023

Responsibilities:

Responsible for Entire Accounting System including subsidiary companies.

Responsible for preparation and finalization of Financial Statements.

Responsible for conducting internal audit of subsidiary companies.

Responsible for all intercompany transactions.

Responsible for preparation of monthly overhead budget projections.

Responsible for Daily banking activities including bank reconciliation.

Preparation of Regular MIS report and Sending to Dubai head office.

Responsible for Entering the all manufacturing products and finished goods into SAP as per bill of material.

Settling of Closing Stock and Valuations with Actual vs ERP on Month End Basis.

Involving in internal stock audits.

Managing all Export and import related documentation and filing NXP Form.

Responsible for monthly filing of Payee (Withholding Tax), VAT & Immigration Returns.

Preparation of overhead budgets for month end provisions.

Preparation of fixed and variable Product Costing for Finished Goods.

Preparation of Submission Letters for Bank Submission.

Preparation of Custom Documents for Stock Transfer to Other Branches.

Maintain of Multiple currencies and foreign exchange valuations.

Preparation of BID Request and LC enhancement Letters for Foreign Fund Transfers.

Preparing of Monthly Profitability Reports to Senior Management.

Responsible for Debtors and Creditors Management and Preparing of ageing Reports of Debtors and Creditors.

Preparation of monthly sales vs expenses analysis reports.

Coordinate with Plant Accountants for Regular Reports of Factory.

Responsible for-Profit Center and Cost Center Reports.

Handling of all annual statutory and legal compliances.

Preparing end-of-month accounts, including: balance sheet, and bank reconciliations, cash flow statements and analysis of profit & loss statements.

Involved in product cost analysis, accruals and prepayments, month end journals and financial analysis.

Snapshot of Career: -

Worked with Indian Technometal Company Ltd, Vishakhapatnam – (A Manufacturing

Company of Ferro Alloys Products used by the Steel Plants) as Sr. Manager – Finance from January-2013 to September-15

Worked with M/s Panama Corporate Services, Maraimalai Nagar (A company giving Industrial & Logistics Support) as a Finance Controller from September 2011 to November 2012

Overseas / Gulf Experience

(A)

M/s. Milla Group SL. Limited. – Senior Manager Finance & Accounts from Novmber 2015 to June-2023

(B)

Worked with “Yokogawa Middle East BSc”as a “Group Leader – Finance & Accounts” from 19th July 2006 to 26th June 2011.

Company Profile: Company involved in Industrial Automation System (Design, Engineering and Testing of Control Panels for various Oil & Gas Plants as per the needs of Customers.

Responsibility: Reporting to the Managing Director (Middle East) & Group Financial Director for Finance related matters.

Sales accounting, Purchase accounting, Budgets & Variance analysis, Inventory Controls, Preparation of Schedules for finalizations, Debtors, Creditors & Bank reconciliation’s, &preparation of Payroll, Controlling of Project related Expenses, Preparing of various types of reports as required by the Management.

Involved in Project reporting and profit margin controls, project closure, assist bid preparation, etc

(C)

Worked with a Spanish Group of Company “Cetare Tratamientos S.L” from Nov’2003 June’2006 as an Accountant

Company Profile: Company involved in Setting up of Desalination Plants (Assembling, Erection and Commissioning on various capacity & Operation & Maintenance of STP & SWRO plants.

Responsibility: Reporting to the Regional Director (Middle East), Sales accounting, Purchase accounting, Budgets & Variance analysis, Inventory Controls, Preparation of Schedules for finalizations, Debtors, Creditors & Bank reconciliation’s, & preparation of Payroll, Controlling of Project related Expenses, preparing of various types of reports as required by the Management.

Involved in supply chain management, procurement of construction materials, controlling the inventory, Project reporting and profit margin controls, project closure, assist bid preparation, etc

Previous Employment Details:

(A) Feb 2002 to Oct 2003: Executive – Finance with “Allied Lemuir Pvt Ltd., Chennai

Company Profile: Packers & Movers (All House hold good & other Cargo National & International).

Responsibility: In charge for Commercial Documentation, Management of funds (Cash &

Bank), MIS reports.

(B) August ’00 to February 2002: Executive – Finance with “Radiant Software Ltd., Chennai

Company Profile: Training institution for various IT courses. Also, they are the “Certified Partner with Microsoft Incorporation” for Oracle

Responsibilities: Control Funds Flow, Bank Reconciliation & Other reconciliation’s, preparation of Schedules & Statements.

(C) Nov ’96 to Jun’00: Accountant – with “Zenath Paper Traders, Dubai” a member of ETA Ascon Group of Companies

Company Profile: Import /Export of Waster Paper, Plastic Recycling, Fabrication & Trading of Waste Bins & Equipment, Land transport & Trading in Land & Aggregates

Responsibilities: Reporting to the Chief Accountant, Sales accounting, Purchase accounting Inventory Controls, Preparation of Schedules for finalizations, Debtors, Creditors & Bank reconciliation’s, & preparation of Payroll.

(D) Jan 1995 to Sep 1996: Accounts & Administrative Officer - Tricon Shipping (P) Ltd., Chennai

(E) Jan 1992 to Dec 1994: Accounts Officer with “Scientific Compounds & Processes (P) Ltd, Chennai.

(F) Jan 1987 to Dec 1991: Accountant with Ranka Pharmaceuticals (P) Ltd., Chennai (A division of GD Ranka Group of Companies)

(G) May 1983 to Nov 1986: Accounts Assistant with Navabharat Offset Works, Chennai

Special Achievements:

(a)Was Instrumental in training branch staff & Trainees on reporting & preparation of formats of reporting by the branches periodically.

(b)Was Instrumental in Conversion of manually maintained accounts to computerization, and played a key role in computerization of Pay Roll system and Inventory System in two separate modules.

(C) Successfully implemented the Financial Accounting Package in Fox pro including stock accounts

IT Skills: -

- Operating Systems - Windows 2007/ Windows 10

- Packages - MS Office, SAP FI/CO, Oracle Financials, Microsoft Great Plans (MSGP) and Tally ERP 9.2, Odoo

Educational Credentials:-

- PGDFM from Annamalai University in 1992

- B. Com (Advance Accounting & Commerce from University of Madras in 1987.

- Well Versed with Oracle Financial Accounting and Tally Version ERP 9.2 (Premium)

Key Skills and Competencies:-

Professional:

- Delivering results of high quality and in a timely manner.

- Ability to translate financial and budgetary goals into action plans.

- Coming up with scalable solutions to complex financial problems.

- Knowledge of all Office practices, procedures, methods, and equipment.

- Strong Financial Analysis experience.

Personal:

- Confident enough to rely on own experience, plan and accomplish goal

- Can work well in a team central environment.

- Not giving up easily and fighting hard to overcome obstacles

Personal Details: -

Date of Birth/Completed Years : 25 Sep-1964/ 60 years

Father’s Name:- Late P.Madhavan

Marital Status: - Married

Nationality: - Indian

Religion: - Hindu

Passport: - S 0771629 Valid through 17.04.2028

Languages Known: - English, Tamil (Write, Read and Speak and Hindi (to speak)

Work Authorization on Countries: - India,Singapore, Gulf, and West Africa.

Declaration: -

I hereby declare that the above furnished informations are true to the best of my Knowledge and belief.

Place: - Chennai

Date: - 06-12-2024

(P. Srinivasan)

Contact this candidate