Arvindan Dhamodharan

• Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
• Prepared accurate financial reports and monthly statements for accounts receivable.
• Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
• Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Assisted in upper-level decision making by creating comprehensive financial reports and collaborating with finance and accounting departments.
• Managed daily financial functions in collaboration with accounting and payroll personnel.
• Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
• Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.
• Prepared balance sheets, cash flow reports and income statements.
• Managed payroll data entry and processing for 355 employees to comply with predetermined company guidelines.
• Used Opera and Sun System and Materials Control to identify and track fraudulent activities.

º Heading as well as managing the functions in the accounts department; overseeing the workflow.

º Ascertaining that the deadlines and departmental goals are met.

º Preparing the monthly MIS reports including department wise Profit & Loss; compiling the cumulative profit & loss and balance sheet, variance report, etc.

º Giving the approval for payment reimbursements, payments on accounts, vouchers, checks, etc.

º Assisting the accounting staff in the daily operations.

º Managing the year-end closing operations; taking care of the debtors, creditors and inventories.

º Preparing the budget; handling import documentation and managing the foreign currencies.

• Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
• Prepared accurate financial reports and monthly statements for accounts receivable.

º Heading as well as managing the functions in the accounts department; overseeing the workflow.

º Ascertaining that the deadlines and departmental goals are met.

º Preparing the monthly MIS reports including department wise Profit & Loss; compiling the cumulative profit & loss and balance sheet, variance report, etc.

º Giving the approval for payment reimbursements, payments on accounts, vouchers etc.

º Managing the year-end closing operations; taking care of the debtors, creditors and inventories.

º Overseeing all aspects of the accounts department; steering the workflow and ensuring deadlines are met.

º Preparing the monthly, quarterly and year end accounting statements and reports.

º Attaining approval for payment reimbursements, payments on accounts, vouchers, checks, etc.

º Supporting the accounting staff in the daily operations.

º Managing functions in the year-end closing.

º Maintaining project accounts; establishing the books of accounts and updating all records; handling taxation, etc.

• Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
• Prepared accurate financial reports and monthly statements for accounts receivable.
• Created and distributed reports on internal and external finances, audits and budgets.
• Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.

º Carrying out the installation and supervision of all accounting records.

º Implementing financial policies, procedures and systems effectively.

º Heading matters pertaining to personnel such as employment contracts, insurances, provident fund, etc.

º Preparing the following:

o Profit & Loss/ Balance Sheet and making recommendations on relevant financial issues.

o Tax returns and supervision of all matters related to taxes.

º Carrying out the management of debtors, creditors and inventories; overseeing the preparation of budgets.

• Monitored self-checkout systems and provided help in resolving complex problems.
• Learned duties for various positions and provided backup at key times.
• Used POS system to enter orders, process payments and issue receipts.
• Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.