OBJECTIVE :
Seeks a Challenging position with Progressive Organization that will utilize a successful career where the Experience & Education will play an Integral Role in furthering the Company’s Goal.
KEY SKILLS :
Financial Accounting : Complete Ownership of Accounts, Finalisation of Books of Accounts, Statutory Audit Interfacing, Financial Analysis, Statutory Compliance, Working Capital Management, Monthly Profitablility Analysis and Group Company consolidation of Accounts and well experienced in Maintenance of Books as per Statutory Compliance for Fixed Asset Register and Books of Accounts.
Costing : Product Costing, Variance Analysis ,Overhead Analysis, Physical Verification of Raw Material Stock as and when required, Tracking Complete Material Movement, Valuation of Stock on Monthly Basis, Preparation of Budgets (Revenue Expenditure & Capital Investment ) and Control Over expenses as per Predetermined budget using Concurrence System. Preparation of MIS Reports for Materials, Labour & Overheads, Inventory Management.
Law & Taxation : Conversant with Income Tax , Service Tax , VAT, CST, EPF, ESI and Labour Laws.
EMPLOYMENT OVERVIEW :
Assistant Manager Vendor Receivables Team – Redington (India) Limited
Chennai Division From Sep’2006 to March 2010.
Cost Assistant – Under Dr. I.Ashok,,Senior Cost Accountant, Madurai
Southern Tamillnadu From Feb’2001 to August 2006.
Owning a consultancy firm in Madurai – From May ’ 1996 to August ‘2006
Junior Accounts Officer – M/s. SIPPO Ltd., (Small Industries Product
Promotion Organisation) Public Sector Undertaking, Madurai From Jan’ 1993 to April 1996.
Assistant Manager – Vendor Receivables – M/s. Redington Ltd., Chennai Divisional Office, Chennai from 2006 to 2010.
Assistant Manager for Vendor Receivable Team, Which has the primary responsibility for accounting all vendor related claims for Redington. Various claims form the main source of revenue for the organization and hence this team plays a vital and crucial role.
RESPONSIBILITIES :
Handling MIS and reporting every month and get it confirmed with Corporate Accounts and with Business Functional Heads till gross margin level.
To co-ordinate for all activities in relation to quarterly and annual statutory audits with regards to claims.
To meet vendor’s finance team periodically in order to review the claims status.
To ensure proper records are prepared, maintained and managed for the claims handled.
To co-ordinate with vendors for any discrepancies that may be found on reconciliation and sort the same with the vendor.
To obtain balance confirmation from vendors and reconciliation for the vendors receivable account.
PROFESSIONAL EXPERIENCE :
Professional Experience as a Cost Accountant from 2001 to 2006 :
Worked as cost assistant under the guidance of Dr.
I. Ashok, a senior cost accountant in Southern Tamilnadu and is exposed to the following areas :
Maintenance of costing records for various Textile Mills & Industries.
Preparation of cost sheet for various Text Mills & Industries.
Preparation of Cost Audit Report.
Preparation and Finalisation of Stock Audit Reports.
Owning a Consultancy firm in Madurai and serving the following areas from 1996 to 2006
More than 10 years of experience in the field of Accounts and Auditing.
Good exposure in finalisation of accounts for professionals like Doctors, Engineers, Architects, Traders, Businessmen and Companies.
In depth exposure to Sales Tax finalisation and attending hearings.
Acting as Liaison Officer between Clients and banks in respect of getting Loans.
Junior Accounts Officer M/s. SIPPO Ltd., Madurai (Public Sector Undertaking from 1993 to 1996 :
To maintain books of accounts of the Head Office & Branches.
Preparation of Cash Flow and Fund Flow Statement for the company as a whole.
Preparation of CMA application for the credit limit and had interaction with the bankers in finalising the limits.
Preparation of Debtors List (Agewise) and advice management regarding overdue accounts.
Preparation of financial statements for each year and Management Information System Reports which helped management in making profitable decisions.
Participation in the audit cell viz., Internal Audit, Concurrent Audit and Statutory Audit.
Dealing with Office of the Registrar of Companies regarding follow up matters.
For reconciling credit remittances for sales done through credit card.
Handling of sales tax and income tax matters.
IT SKILlLS :
Exposure to In House ERP Package (JBA-Specific for Distribution Industry) Tally and MS Office.
STRENGTHS :
Cost Consciousness, Willing to take up & fulfill challenges
Delivering results under pressure & Meeting targets on time / every time
Willing to take-up additional responsibilities.
DATE :
PLACE :