Employee with good experience in accounting, financial reporting and internal controls. Proven track record in cost reduction and Co-ordinated in transition to the GST regime and played a key role in implementing Invoice Barcode scanning software at Delphi- TVS Technologies Ltd. My collaborative efforts in developing custom reports enhanced internal controls, showcasing my problem-solving capabilities and commitment to efficiency.
Overview
5
5
years of professional experience
Work History
Junior Officer
Delphi- TVS Technologies Ltd.
Mannur
09.2016 - 02.2022
Accounting bills for Imports
Collecting form 15CA, 15CB and preparing foreign service payments, Royalty Payments
Analyzing GL accounts for Internal Audit
Accounting Freight and Clearing bills with agreement
Processing Custom duty, Airport authority, Freight & CHA payments
Passing necessary entries for duty drawback and licenses adjustments
Providing Bill of Entry and coordinating with banks for IDPMS closure
Processing Letter of credit issuance & amendments
Passing necessary provisions for month end closure
Ensuring proper allocation of Freight Cost to relevant part numbers
Supporting in Inventory and statutory Audits
Making Foreign Currency Revaluations statement for month end closure
Co-ordinated in transition to GST regime
Making SOPs for Accounting Foreign Freight & CHA Invoices with suitable Multiple Tax codes
Co-ordinated in implementing Invoice Barcode scanning software
Working with SAP team to improve Internal controls & developing customised Reports
Co-ordinated in Developing Reports in ‘Qlick’ Data analysis & Integration Software to send Periodical Reports to the Management
Supporting for Year end Finalisation with Notes
Education
Master of Business Administration - Finance
Madras University
Chennai
Bachelor of Commerce - Corporate secretaryship
D. G Vaishnav College
Chennai
Skills
SAP FI & CO module
TALLY ERP 9
MS office
Google suite
Planner
Collaborator
Communicator
Problem- Solving
Data analysis
Research and data gathering
Personal Information
Date of Birth: 03/12/96
Languages
English
Tamil
Hobbies and Interests
Travelling
Fitness
Self care
Reconciliations
Subcontract Reconciliation.
Clearing accounts Reconciliation.
Bank Reconciliation statements.
GSTR2A Reconciliation.
Reports
Providing Forex Reports to the management.
Monthly Payment Plan for foreign suppliers.
Group Company Transaction reports.
Providing creditors ageing reports.
Timeline
Junior Officer
Delphi- TVS Technologies Ltd.
09.2016 - 02.2022
Master of Business Administration - Finance
Madras University
Bachelor of Commerce - Corporate secretaryship
D. G Vaishnav College
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