B. DINESH KUMAR
Summary
A highly organized and hard-working individual looking for a responsible position to gain practical experience. To secure a challenging position in a reputable organization to expand my learnings, knowledge, and skills.
Experienced with strategic planning and organizational leadership, driving high-impact business initiatives. Utilizes analytical and problem-solving skills to enhance operational efficiency and achieve company objectives. Knowledge of team management and stakeholder engagement ensures successful project execution and business growth.
Overview
15
15
years of professional experience
Work History
Senior Executive - Finance
Future Group Holding Ltd
- Current
- Posting all the Domestic and Foreign Invoices
- Processing payments to Domestic and Foreign vendors
- Entering receipts from Domestic and Foreign Clients
- Maintaining the petty cash.
- Reconcile the Cash and Bank Statement
- Making payment to TDS, GST, and EPF on regular basis.
- Filing the Service tax and TDS to Government with Coordination of Auditors
- Reconciliation of Major accounts i.e., General Ledgers (Preparation of Schedules)
- Preparation and Booking of Payroll on monthly basis.
- Preparation of MIS Report Finalization
- Reporting and Co-ordination with Finance Manager and Head office
- Budget preparation
- Finalization of Tax, Statutory Audit
- IFRS Account Closing
- Liaison with GST Refund with Audit Team
- Preparation of Cash flow statement on monthly basis
- Enoia Babcock Borsig Private Ltd
- Future Pipe Industries Private Ltd
Accountant
SHRI ABHIRAMI CONSTRUCTION
01.2014 - 01.2016
- Posting all the invoices in Tally.
- Processing of cheques for payments to vendors, for expenses.
- Maintaining the petty cash.
- Reconcile the Cash and Bank Statement.
- Making payment to VAT regularly
- Entering receipts from Customers.
- Customer ledger Reconciliation.
- Submission of PF on monthly.
- Reconciliation of major accounts i.e., General Ledger
- Preparation of Salary on Monthly Basis.
- Depositing the cheques in the Bank that are received from the customers.
Finance Controller
WALLENIUS WILHELMSEN LOGISTICS
01.2012 - 01.2014
- Preparation of invoices.
- Posting all the invoices in ERP Tool (Coda Software).
- Processing of cheques for payments to vendors, for expenses.
- Maintaining the petty cash.
- Reconcile the Cash and Bank Statement.
- Reporting and Co-ordination with Finance Manager in Head Office.
- Entering receipts from Customers.
- Depositing the cheques in the Bank that are received from the customers.
- Making payment to TDS and Service tax regularly.
- Filing the Service tax and TDS to Government with help of Auditors.
- Customer ledger Reconciliation.
- Reconciliation of major accounts i.e., General Ledger
- Preparation of Salary on Monthly Basis.
- Submission of PF and ESIC on monthly basis to the HR manager and Finance Manager.
- Monthly Closing Entries.
- Reporting and Co-ordination with Finance manager and Regional office.
Finance Associate
HEWLETT-PACKARD
01.2010 - 01.2011
- Scanning the invoices.
- Indexing the invoices.
- Processing and posting the invoices in SAP.
- Interact with clients.
Education
Master of Business Administration - Finance and HR
Vel Sri Ranga Sanku Arts & Science College
01.2008
Bachelor of Commerce - Computer Applications
Annamalai University
01.2005
Skills
- Proficient in Microsoft Office Suite: Word, Excel, PowerPoint, Access
- Financial: Tally 72, Wings, Coda
- SAP: FICO
Timeline
Accountant
SHRI ABHIRAMI CONSTRUCTION
01.2014 - 01.2016
Finance Controller
WALLENIUS WILHELMSEN LOGISTICS
01.2012 - 01.2014
Finance Associate
HEWLETT-PACKARD
01.2010 - 01.2011
Senior Executive - Finance
Future Group Holding Ltd
- Current
Bachelor of Commerce - Computer Applications
Annamalai University
Master of Business Administration - Finance and HR
Vel Sri Ranga Sanku Arts & Science College
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