7 + Years Experience in Finance & Accounting Field with Core Knowledge ERP Systems


Additional Info

First NameVetrivel
Last NameMurugaiyan
EducationM.Sc, MBA (Finance)
Field of StudySoftware Engineering & Finance Management
Time Period2000-2005 & 2018 -2020
College or UniversityPeriyar University & Annamalai University
Job TitleSenior Accountant

Work Experience

Al Lutas Trading & Contracting W.L.L (AL JAZEERA GROUP INTERNATIONAL), Doha, Qatar
Sr. Accountant, Since Feb’2018 to till date.

• In-depth knowledge in Tally ERP 9.0
• Preparing daily, monthly, quarterly and yearly accounting reports on request.
• Preparing Accounts Receivable, Accounts Payable, General Ledger Accounting, and Monthly Bank Reconciliation.
• Balance sheets, Profit and loss statements, cash flow statements, statements of retained earnings, and other reports of financial information prepared for activity during a certain length of time, such as daily or monthly
• Thorough knowledge in Letter of Credit [LC] process.
• Conducting feasibility study for projects for availing loans from Bank
• Handling Petty Cash, Cheques, and Bank Transfer
• Coordinate with warehouse team to implement and ensure control system to reduce damage, breakage and inventory obsolescence.
• Report shortfalls and surplus inventory according to the instruction of the management
• Maintaining acceptable and accurate inventory levels at warehouse / inventory locations.
• Supervision the day-to-day operation of the accounting with the special emphasis of the works of junior accountant.
• Check and approve Journal entries, and countersign of payment vouchers.
• Validate staff salaries and other emoluments on a monthly basis – using WPS System.
• Monitored accuracy and timely processing of payment transactions
• Prepared and coordinated the financial audit process
• Track Employee Attendance & Overtime.
• Coordination with PRO for all Employee immigration and Visa process, ID card, Health card and other activities.
• Maintaining reports for all employees’ daily and monthly activities.(Including medical check-up, Finger Print Check-up and Holiday Vacation process)
• Having knowledge in Peachtree.

iOne HR Management Services, Coimbatore, Sr. Accounts Executive, Since Aug’2012 to Jan’ 2018

• Preparing finalization of annual Accounts in consonance with the applicable accounting standard and various requirements under company law.
• Accounts payable and receivable management.
• Preparing month end, quarter end and year end accounts closing reports.
• Ensuring that information is accurately collected and entered in to system.
• Rising of invoices, expense forms and payment requests.
• Petty cash management, fixed asset accounting and depreciation journals.
• Executed statutory and tax audit of company.
• Executed internal audits of various companies.
• Preparation and filling of returns of individual and companies.
• In-depth knowledge in Tally ERP 9, GST Return, IT Tax Return, TDS
• Conducted income tax assessment /reassessment including handling of various tax planning issues for companies.
• Reconciliation of creditor's bank (BRS) reconciliation
• Auditing which includes checking & verification of purchase bills, sales bills, cash vouchers, bank reconciliation and stock reconciliation calculation of service tax amount in term amount in terms of services provided by financial year.
• Computation of tax (TDS employee's & vender) & down loading of TDS certificates from trace.
• Preparing for deduct and deposit TDS on regular basis & filling of quarterly TDS returns for the specified period.
• Liasioning with government officials, Local municipal authorities, and payment of statutory taxes for necessary registration and certifications.
• Preparing accounting entries relating to Assets, Liabilities, Sales, Income, Expenditure, Cash, Banks, TDS, Reserves and Journal entries including Transfer / Allocation / Apportionment of monthly expenses.
• Preparation of all payments (Domestic & International) and its disbursement relating to HO and timely transfer of funds to units.
• Bank Operations, including relating to loan processing and communicating Fund Allocations and utilization.
• Preparing Periodic Management Reports as set out by the Management from time to time.
• Pay Roll and Time Management - Preparing and maintaining attendance of all employees and integrating the attendance based on Leave taken for Salary preparation.
• Managed accounts payable, receivable and payroll using ADP software while overseeing
• Employee Communication and Administration - Providing support to the administration of various employee internal communication programs.

A Post Graduate with more than 7 years of experience in finance and Accounts effectively involved in Accounting, Financial Management, and Bank A/C Reconciliation. Seeking a challenging job to deliver best of my skills and make best use of my efforts in gaining experience. Strength lies in my leadership quality and strong problem solving skills.

Listing ID: 4415d87600450651

September 22, 2019 11:59 am

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