June 2012 - June 2013
Portfolios - Monthly finalization of accounts, compilation of financial statements like P & L a/c, Balance Sheet, etc
Supervising a team of 7 - who are involved in daily routines like Bank Reconciliation Statements, recording of Purchase, Sales, Cash transactions
Co-ordination with Banks, Internal & Statutory Auditors regarding LCs, OD facilities, loans and related aspects.
Compilation of VAT Returns to MRA ( Malawi Revenue Authority ) on a monthly basis, alongwith PAYE, FBT and Pension related Returns
Served as Manager, FINANCE @ NVH India Auto Parts P Ltd., an ancillary of Hyundai Motors India - Sriperumpudhur, Chennai, India - Aug to Nov 2011 - CTC Rs 9 L pa
Worked extensively in SAP
• Routine accounting - Receivables, Payables, Payroll accounting, Bank Reconcilation Statements
• Organisational activities were solely based on operations at Hyundai factory
• Tax compliances like TDS, VAT, Service Tax -computations, filing of monthly Returns for the same
• Re-worked / rectified accounting errors since 2006-07,
• Compiled Fixed Assets Register .- including re-computation of Depreciation for all Blocks of Assets,
• Co-ordinated with Internal/ Statutory Auditors, re-coded accounts as per ITR 6, contributed greatly towards XBRL filing,
Forsan Foods Factories
➢ Imparted training and tuitions for students appearing for CA, CWA, CA, MBA, ACCA, CIMA from 2009 to 2011 on my own (part time).
➢ Served as Chief Accountant in Forsan Foods Factories, Riyadh ( KSA) from 2005 to 2008 ( cheese, butter refinery ).
➢ Maintaining routine accounts, payroll records..
➢ Cost sheet preparations wrt fixation of selling price, marginal costing and standard costing requirements
• Handled LCs, Bank Guarantees, etc..
➢ Served as Accounts Officer at Kanchi Kamakoti Childs Trust Hospital, Chennai from Dec 99 to June 2005
• Maintaining records of donations received, inpatient and outpatient receipts ..
• Processing payments to creditors
July 1995 - October 1998
- independently handled Branch at Bureimi during this period
➢ Worked in Rajavelu Associates, CAs, Chennai from Sep 92 to Dec 93---auditing of various clients - hotels, hospitals, NBFCs and predominantly construction industry clientele, portfolios being the preparation of Feasibility and Project Reports, maintaining records of projects on hand, co-ordination with Bankers, business partners, etc
• Underwent 3 yrs of articleship from 1989 to 1992
December 1993 - December 1994
• Merger accounts ( BB merged with LIL ).
• Preparation of manufacturing records, Cash Flow and Funds Flow Statements.
• Good Experience in Working Capital, Budgets, etc.
Qualifications & Certifications
University of Madras
Skillpages has been acquired by Bark.com!
Bark.com is pioneering the way people find local services. Skillpages is the world’s premier directory of service providers.Find out more