Summary
Overview
Work History
Education
Skills
Personal Information
Personal Traits
Languages Known
Timeline
Generic

Gomathy Muniraj

Coimbatore

Summary

Dynamic Senior Accounts Executive with a proven track record at The Chennai Mobiles, excelling in financial reporting and GST compliance. Adept at leading teams and enhancing cash flow management, I leverage advanced Excel skills to drive accurate financial analysis and support internal audits, ensuring organizational success and operational efficiency.

Overview

13
13
years of professional experience

Work History

Senior Accounts Executive

The Chennai Mobiles
Coimbatore
06.2019 - Current
  • Oversee full-cycle accounts payable and receivable processes, ensuring timely payments and collections, while handling day-to-day payment processing, including vendor invoice verifications, cheque preparations, and online transfers.
  • Reconcile vendor statements, resolve discrepancies promptly, and follow up with vendors for pending credit notes, ensuring proper accounting.
  • Prepare monthly, quarterly, and annual financial statements in compliance with statutory requirements, and tracking of expenditures.
  • Provided leadership, guidance, coaching and mentoring to junior accounting staff members.
  • Maintain accurate records of GST returns, manage GST notices, and ensure the submission of supporting documents to authorities, including preparing e-invoices and e-way bills for distributors in accordance with GST regulations.
  • Support internal audits, and ensure compliance with tax regulations, including TDS preparation working and accounting.
  • Manage bank reconciliations, journal entries, and ledger updates, while serving as the primary liaison with banks for resolving financial and operational queries.
  • Oversee the accurate recording of day-to-day purchase, sales, and bank entries, ensuring compliance with internal financial controls.
  • Maintained accurate bookkeeping to ensure data integrity.

Accounts Receivable Executive

The Chennai Mobiles
Coimbatore
11.2014 - 03.2016
  • Managed daily cash collections from all branches and ensured timely bank deposits.
  • Maintained petty cash records and monitored cash flow for branch-level operations.
  • Ensured accurate reconciliation of receivables and followed up with branches on outstanding amounts.

Student Counsellor

Edulife Abroad Consultancy
Coimbatore
11.2013 - 10.2014
  • Provided counselling services to students aspiring for overseas education.
  • Handled end-to-end student support, including documentation and coordination with foreign institutions.

Accounts Assistant

ABT Maruthi Pvt Ltd
Coimbatore
03.2012 - 10.2013
  • Assisted in the preparation of purchase orders and spares ledger reconciliation.
  • Generated monthly warranty and extended warranty reports.
  • Followed up on service issues and Dead On Arrival (DOA) product returns.

Education

MBA - Finance

Bharathiyar University
Coimbatore
05.2013

Bachelor of Commerce - Computer Applications

Sri Krishna Arts & Science College
Coimbatore
04.2011

Skills

  • Accounts Payable & Receivable
  • Financial Reporting & Analysis
  • GST & TDS Compliance
  • Reconciliation & General Ledger Management
  • Inventory Management
  • Internal Audits Support
  • Payment Processing & Vendor Management
  • Bookkeeping & Finalization of Accounts
  • Tally Prime
  • Tally ERP9
  • APX
  • Cell Soft
  • FoxPro
  • Advanced Microsoft Excel

Personal Information

Marital Status: Married

Personal Traits

  • Confident
  • Team-oriented
  • Motivational
  • Skilled in public relations

Languages Known

  • Tamil
  • Kannada
  • English

Timeline

Senior Accounts Executive

The Chennai Mobiles
06.2019 - Current

Accounts Receivable Executive

The Chennai Mobiles
11.2014 - 03.2016

Student Counsellor

Edulife Abroad Consultancy
11.2013 - 10.2014

Accounts Assistant

ABT Maruthi Pvt Ltd
03.2012 - 10.2013

MBA - Finance

Bharathiyar University

Bachelor of Commerce - Computer Applications

Sri Krishna Arts & Science College

Similar Profiles

CREATE PROFILE
Gomathy Muniraj