SAP 770 FICO
Mohamed Idris.K
Associate Manager Accounts And Finance (Shared Service)
Chennai
Summary
Results-driven Associate Manager Accounts and Finance experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
19
19
years of professional experience
5
5
Languages
Work History
Associate Manager Accounts and Finance
PERFETTI VAN MELLE, INDIA PVT LTD
Chennai
12.2007 - Current
- Handle Accounts Payable and Receivable All India with Team Size 5+1
- Control Manages the Accounts Payable of All india Indirect Payment (Other Than Raw Material & Packing Material Procurement ) , Travel Reimbursement , Primary & Secondary Freight, C& FA Reimbursements and Distributor Claim Management
- Reconciliation of All India GST input Account , Vendor & Customer accounts.
- Prepares Monthly Trial Balance & Accrual Account
- Finalization of Accounts and MIS
- General Ledger Budget Vs Actual , Price Variance ,Usage Variance
Accounts Officer
The Global green Company Bangalore
11.2005 - 12.2007
- Raw Material & Packing Material vendor Payable
- Current Account Reconciliation between Branches
- Issuing F-Forms & C Forms
- Domestic Sales Accounting & C&FA Controlling
- DB & C&FA Claim Managements
Assistant Accountant
IAP india Pvt ltd, Nilakottai
08.2004 - 11.2005
- Accounts Payable-Farmer Accounts
- Inventory Control-Fertilizer & Pesticides
- Petty Cash & Bank Reconciliation
Education
MBA -
MADRAS UNIVERSITY
B.Com - Computer Application
Madurai Kamaraj University
PVP College
Hr. Secondary - undefined
Victory Matriculation Hr. Sec. School
SSLC - undefined
Victory Matriculation Hr. Sec. School
Skills
Accounts Payableundefined
Software
Tally 72 And ERP 90
Advance MS Excel
Interests
Playing Cricket
Playing Chess
Watching movie and Listing Music
Travelling
Timeline
Associate Manager Accounts and Finance
PERFETTI VAN MELLE, INDIA PVT LTD
12.2007 - Current
Accounts Officer
The Global green Company Bangalore
11.2005 - 12.2007
Assistant Accountant
IAP india Pvt ltd, Nilakottai
08.2004 - 11.2005
MBA -
MADRAS UNIVERSITY
B.Com - Computer Application
Madurai Kamaraj University
PVP College
Hr. Secondary - undefined
Victory Matriculation Hr. Sec. School
SSLC - undefined
Victory Matriculation Hr. Sec. School
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