Arun Manavalan
Chennai
Summary
Experienced Accounts and Administration professional with expertise in financial management, GST & TDS compliance, and MIS reporting. Skilled in billing, invoice processing, and reconciliation of accounts with strong accuracy. Proficient in RO and schedule preparation, e-invoices, and e-way bills. Adept at client billing, contractor invoicing, and site supervision, ensuring cost control and timely project execution.
Overview
12
12
years of professional experience
Work History
Sr.Accounts & Admin
Sheer Media Pvt Ltd
09.2022 - Current
- Accounting & Reconciliation: Bank reconciliation, general ledger, and subsidiary ledger management.
- Financial Analysis: Debtor and creditor ageing, recovery period analysis, and balance confirmation.
- Taxation: TDS computation & return filing, GST workings & return filing, e-invoices, and e-way bills.
- Reporting & Documentation: MIS report preparation, purchase and sales invoicing, RO and schedule preparation.
- Analytical & Supervisory Skills: Billing verification, measurement checking, and site supervision.
- Managed end-to-end payroll processing, including salary calculation, deductions, overtime, and reimbursements.
- Maintained accurate attendance, leave, and shift records for all employees.
- Ensured statutory compliance with PF, ESI, TDS, and other labour regulations.
- Coordinated with HR and Finance teams to resolve payroll queries and implement wage revisions.
- Generated timely payroll reports and supported audits.
Sr.Accounts Executive
Mavis Satcom Limited (Jaya TV)
08.2019 - 09.2022
- - Reconciled bank accounts, general ledger, and subsidiary ledgers to guarantee accuracy and compliance.
- - Analyzed debtors and creditors by generating ageing reports, tracking recovery period, and implementing balance confirmation procedures.
- - Presented comprehensive MIS reports, aiding strategic decision-making for the management.
- - Calculated TDS, prepared financial workings, and ensured timely filing of TDS returns in accordance with statutory requirements.
- - Managed the generation of purchase and sales invoices while maintaining meticulous records.
- - Prepared GST workings and diligently filed GST returns to ensure adherence to statutory regulations.
- - Ensured seamless creation and management of e-invoices and e-way bills, aligning with GST guidelines.
- - Maintained detailed schedules for operational efficiency and prepared Release Orders (ROs) to support smooth workflow.
Accounts Executive and Administrator
Raj Television Network Limited
08.2016 - 07.2019
- Reconciled bank accounts, general ledger, and subsidiary ledgers to ensure accuracy and compliance.
- Analyzed debtors and creditors through ageing reports, recovery period analysis, and balance confirmation procedures.
- Prepared comprehensive MIS reports to support management decision-making.
- Handled TDS computation, preparation of workings, and filing of TDS returns within statutory deadlines.
- Prepared purchase and sales invoices with accuracy and maintained proper documentation.
Supervisor
SSJAY Constructions
04.2014 - 08.2016
- Handled client billing and contractor invoicing with accuracy and timely processing.
- Verified site measurements and ensured compliance with project specifications.
- Supervised execution activities to maintain cost control, quality standards, and timely project completion.
- Coordinated with contractors, clients, and internal teams to ensure smooth workflow and issue resolution.
Cashier
Janalakshmi Finance PRIVATELIMITED
04.2013 - 12.2013
- Handled daily cash transactions, deposits, and withdrawals with accuracy and accountability.
- Maintained petty cash records and reconciled daily cash balances.
- Issued receipts, vouchers, and ensured proper documentation of all financial transactions.
- Coordinated with banks for deposits, withdrawals, and fund transfers.
- Ensured compliance with company cash handling policies and internal controls.
- Prepared and maintained books of accounts, ledgers, and financial statements.
- Reconciled bank accounts, general ledgers, and subsidiary ledgers.
Education
B.com Corporate Secretaryship
Tagore College of Arts & Science
03-2013
XIIth - Commerce & Computer Science
Govt Model Hr Sec School
Saidapet,Chennai03-2010
Xth - Tamil
RCM High School
St.Thomas Mount,Chennai03-2008
Skills
- MS Office
- Tally ERP
- Tally Prime
- GST Filing
- TDS Software
LANGUAGES
Tamil
English
Timeline
Sr.Accounts & Admin
Sheer Media Pvt Ltd
09.2022 - Current
Sr.Accounts Executive
Mavis Satcom Limited (Jaya TV)
08.2019 - 09.2022
Accounts Executive and Administrator
Raj Television Network Limited
08.2016 - 07.2019
Supervisor
SSJAY Constructions
04.2014 - 08.2016
Cashier
Janalakshmi Finance PRIVATELIMITED
04.2013 - 12.2013
B.com Corporate Secretaryship
Tagore College of Arts & Science
XIIth - Commerce & Computer Science
Govt Model Hr Sec School
Xth - Tamil
RCM High School
Hobbies and Interests
Sports & Music
OTHER PERSONAL DETAILS
- City: Chennai
- Country: INDIA