M. ArunKumar

Seeking a Challenging Position, Providing a highly motivated progressive friendly environment, which allows the pursuit of career advancement and expand knowledge and skills. Reliable professional with experience in optimizing administrative and operational processes. Proven ability to manage multiple projects and prioritize tasks to meet deadlines.

• Processing of invoices related to all Countries in cognizant (India invoices/North America/APAC region country invoices).
• General Ledger (AP) Accruals/ Month close activities
• Updation of day-to-day sales and purchase entries in ERP
• Updation of petty cash payment vouchers, cash receipts entries in ERP
• Updation of bank entries (Receipts and Payments)
• Follow ups & maintenance of Customer profile & Vendor profiles
• Follow ups for the Statutory Forms like C Form, F Form, H Form, and E1 Forms.
• Appeared Sales Tax Assessments and other relating documentation work preparation.
• Updating and checking the stock entries of Branch wise and Godown wise.
• Periodical physical verification of stocks at Branches and Godown all over India.
• Preparation of Monthly reports (Sales, Purchase, Cash Balance, Closing Stock)
• Preparation of Bank reconciliation statements.
• Monthly GST Filings(GSTR1,GSTR3B) & preparation of E Way bills
• GST reconciliations for GST Annual return filing
• Creating Registration for new employees in PAN, ESIC & EPF & Bank Accounts.
• Controlling the site Labour wages, Site Purchase expenses at various sites all over India and tallying of site cash accounts.
• Doing customer and vendor reconciliations.
• Tallying inter-company and intra-company transactions

• Father's Name: Late Shri. P. Muthuswami
• Marital Status: Unmarried
• Date of Birth: 01/05/93
• Nationality: Indian