P.O.A. Senthil
Chennai
Summary
To prove my Skills in the field of Accounts. Apply Management Skills and Leadership in managing Accounts Payable & General and to grow with the organization
Over 20 years of experience in Accounts. Having thorough knowledge on Accounts Receivable & Payable, Quality System requirements, ERP system implementation. Self-motivated individual, quick learner, effective team player with good communication, management and interpersonal skills always focusing on quality. Motivational leader and organizational problem-solver with advanced supervisory, team building and customer service skills. Experience stepping into roles and quickly making positive changes to drive company success. Focused on using training, monitoring and morale-building techniques to maximize employee engagement and performance. Reliable Manager demonstrating high level of ownership and initiative. Possessing exceptional work ethic and desire to go above and beyond to exceed company expectations. Offering knack for building productive working relationships. Successful in fast-paced, deadline-driven environments to manage goals and team development. History of thriving in team-oriented environments. Recent graduate with excellent research, technical, and problem-solving skills. Detail-oriented and able to learn new concepts quickly. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
22
22
years of professional experience
Work History
Manager Accounts
M/s. Clarion Wind Farm Pvt Ltd (Group of Orient Green Power Co Ltd)
2016.07 - Current
- Authorization of Bank E-Payments, Authorization of Journal Vouchers following two assistants
- Preparation of Sales Quantity reconciliation (Monthly and yearly)
- Preparation of monthly P & L account and quarter end Balance Sheet and P & L account - turnover and year end finalization of accounts
- Reconciliation of Inter-company accounts
- Reviewing of Monthly Preparation GST and TDS details prepared by assistants
- Preparation of details for Income tax assessments
- Reconciliation of Bank Current Accounts and Term Loan Accounts
- General Ledger Review
- Reconciliation of Debtors and Creditor Accounts
- Knowledge about EPF, ESI, TDS, Insurance, Income-Tax
- Knowledge about GST Returns
- Inter-acting with other departments seeking timely clarifications on their requirements
- Co-ordinate with the Internal and External auditors in their audit work
- Reporting to, Vice Present -Finance and Chief financial officer
Deputy Manager (Accounts)
M/s.SHRIRAM POERGEN LTD (Group of Orient Green Power Co Ltd) Dindigul Unit
2013.07 - 2016.06
- Accounting in SAP package
- Preparation of monthly P & L account and quarter end Balance Sheet and P & L account - turnover and year end finalization of accounts
- Reconciliation of Inter-company accounts
- Monthly Sales Tax returns and Tds returns filing
- Reconciliation of Bank Current Accounts and Term Loan Accounts
- General Ledger Review
- Reconciliation of Debtors and Creditor Accounts
- Knowledge about EPF, ESI,TDS, Insurance, Customs and Excise, Income-Tax
- Inter-acting with other departments seeking timely clarifications on their requirements
- Co-ordinate with Head Office for their queries and requirements
- Co-ordinate with the Internal and External auditors in their audit work
- Liaison with Government bodies..
- Reporting to, Assistant vice Present -Finance and Chief financial officer
ASSITANT MANAGER (ACCOUNTS)
M/s.GLOBAL POWERTECH EQUIPMENTS LTD (Group of Orient Green Power Co Ltd) Vandavasi Unit
2011.06 - 2013.06
- Accounting in SAP package
- Preparation of monthly P & L account and quarter end Balance Sheet and P & L account - turnover and year end finalization of accounts along with coordinating with auditors
- Reconciliation of Inter-company accounts
- Monthly Sales Tax returns and Tds returns filing
- Reconciliation of Bank Accounts
- General Ledger Review
- Reconciliation of Debtors and Creditor Accounts
- Knowledge about EPF, ESI,TDS, Insurance, Customs and Excise, Income-Tax
- Inter-acting with other departments seeking timely clarifications on their requirements
- Co-ordinate with Head Office for their queries and requirements
- Co-ordinate with the Internal and External auditors in their audit work
- Liaison with Government bodies..
- Reporting to, General Manager and Chief financial officer
ACCOUNTS OFFICER
M/s.LOYAL TEXTILES MILLS LTD KOVILPATTI, TUTICORIN DISTRICT
2002.01 - 2011.05
- Accounting in Microsoft Axapta ERP package
- Career started with cash voucher and bank voucher preparation
- Making payment after checking and entry feeding in the GL.TDS applicability
- Developed to single man control over Accounts Receivable: Regulating Export and Local Debtors Balance, Monitoring Credit facility of customers, Accounting of Receipts, Exchange fluctuation entries, and Reporting of Debtors status to Management
- Further developed to control over Accounts Payable : Checking with purchase Orders, Purchase Bills Accounting and Cheque issuing, Payment control, Periodical Review of Accounts and reporting
- Then move to accounting of Banking Transactions: Monitoring Daily Funds position, Funds Transfers, recording of bank transactions and checking of foreign exchange rate on money realization
- Preparation of Balance Sheet and P & L account three of the small companies
- Reconciliation of Inter-company accounts
- Monthly Sales Tax Returns statement preparation and input credit adjustments
- Reconciliation of Bank Accounts
- Knowledge about EPF, ESI,TDS, Insurance, Customs and Excise, Income-Tax and availing of Cenvat Credit and its adjustments
- Inter-acting with cotton and yarn sales departments seeking timely clarifications on their requirements
- Furnishing reports to Head Office
- Furnishing data’s to company auditors in their audit work
- Reporting to, Accounts Manager, Sr
- Accounts Manager and Vice President – Operations
Education
Master of Arts -
Annamalai University
Chitambaram03.2002
Skills
- Contract Management
- Expense Tracking
- Policy Implementation
- Schedule Preparation
- Budget Control
- Verbal and Written Communication
Academic Credentials
M.com (Annamalai University)
Personal Information
- Date of Birth: 06/07/80
- Marital Status: Married
Languages
- Tamil
- English
Accomplishments
- Best employee of year
References
References available upon request.
Timeline
Manager Accounts
M/s. Clarion Wind Farm Pvt Ltd (Group of Orient Green Power Co Ltd)
2016.07 - Current
Deputy Manager (Accounts)
M/s.SHRIRAM POERGEN LTD (Group of Orient Green Power Co Ltd) Dindigul Unit
2013.07 - 2016.06
ASSITANT MANAGER (ACCOUNTS)
M/s.GLOBAL POWERTECH EQUIPMENTS LTD (Group of Orient Green Power Co Ltd) Vandavasi Unit
2011.06 - 2013.06
ACCOUNTS OFFICER
M/s.LOYAL TEXTILES MILLS LTD KOVILPATTI, TUTICORIN DISTRICT
2002.01 - 2011.05
Master of Arts -
Annamalai University
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