Objective
? Project Accountant with experience in verifying, analyzing and interpreting accounting records for the organization and finance management.
? Presently associated with Six Construct Ltd (Besix Group) as a Accountant.
? An excellent organizational skills and able to adapt to multiple assignment and deadlines as well as an environment that changes frequently.
? Exposure to managing receivables and having excellent negotiation and collection skills.
? Ability to work in multi-cultural environment.
? A multi-tasker with excellent project and time management skills & experience in analyzing financial or statistical data.
? Working knowledge of SAP(ERP), Tally, Excel and Word.
Experience
? Maintaining accounting records and preparing accounts and management information
? Direct responsibility for the day-to-day administration and compliance of all Accounting Services and Procedures, in accordance with the charts of Accounts and internal Accounting Policies and procedures.
? Set up & implement a system of reconciliation of accounts receivables balances with statement of accounts from customers and subsidiary ledgers to the general ledger control account.
? Offering recommendations for improvement and strengthening of the billing and collection processes and customer relationship management.
? Preparing all accounting reports to the Finance Manager.
? Preparing profits and loss statements and monthly closing and cost accounting reports
? Establishing, maintaining and co-ordinating the implementation of accounting and accounting control procedures.
? Managing, planning & reporting function to ensure the accurate planning of cash and other financial requirements to meet organisational needs.
? Liaison with External Auditors.
? Monthly reconciliation with Banks, vendors & Inter-company branch accounts.
? Organize and monitor all records on computerized Accounting modules namely, General Ledger, Accounts Payable/Receivable, Purchase Order process, Fixed Assess Management, Inventory/Stock and Payroll.
? Analysing client data and developing trend analysis for presentations in client use.
? Working knowledge of costing methods and apportionment of overheads.
? Review and implement effective internal control policy relating to credit control.
Education
________________________________________ ACADEMIC CREDENTIALS
? April -2002 Bachelor in Commerce Manonmaniam Sundaranar University, Tirunelveli , India.
________________________________________
TECHNICAL QUALIFICATIONS
? English Higher Grade Typewriting
? Diploma in Office Automation (Tally, MS- Office)
? DCA (Diploma in Computer Application)
Certification
Skils
IT SKILLS
? Well versed with MS Office, MS Outlook, Windows, Networking and in-depth knowledge of ERP(SAP), Tally and IT concepts.
PERSONAL VITAE
Father Name : K. Soundrapandian
Date of Birth : 11TH March 1982
Languages known : English, Tamil, Hindi(Basic)
Marital Status : Single