Praveen Kumar R
Pollachi
Summary
Accountant with over 10 years of experience in high-volume financial settings. Demonstrated expertise in preparing detailed accounting reports that adhere to established standards. Proficient in SAP and Microsoft Dynamics, with a focus on accounts payable and receivable management. Strong analytical skills utilized to review financial statements, supporting informed decision-making.
Overview
12
12
years of professional experience
Work History
Accountant
MOLD-MASTERS DME INDIA PRIVATE LIMITED
Coimbatore
07.2023 - Current
- Managed accounts payable, including payment plans, deposits, journal entries, and reconciliations.
- Conducted monthly account reconciliations while overseeing billing and payroll activities.
- Maintained accuracy of daily financial transactions and ledger accounts.
- Prepared and reviewed accounting reports, including foreign exchange settlement and hedging documentation.
- Reconciled general ledger accounts and bank statements for consistency.
- Executed intercompany and third-party payment processing alongside invoice management.
- Oversaw fixed asset preparation and post-depreciation accounting processes.
- Administered payroll and petty cash while auditing transactions for compliance.
Sr. Finance Associate
ANI Technologies Pvt Ltd (OLA Elect Group)
Coimbatore
01.2022 - 02.2023
- Generated daily collection and sales reports for management review.
- Prepared and submitted expense reports for approval.
- Reconciled customer and vendor ledgers monthly, addressing outstanding balances.
- Sent weekly Pending GRIRs Statements to relevant departments.
- Compiled Final Physical Stock Verification Reports semi-annually and annually.
- Conducted follow-ups and calls for outstanding accounts with customers and insurance companies.
- Created sales invoices for warranties, stock transfers, insurance, and customers.
- Maintained a Google tracking system for all transactions.
Senior Accountant
M/s Mahindra First Choice Services Limited (Mahindra Group)
Coimbatore
04.2016 - 09.2021
- Handled VAT assessment for previous financial year in Telangana, coordinating with tax consultant for Form-C and Form-F acquisition.
- Prepared GSTR2A reconciliation to ensure accurate reporting.
- Managed compliance processes for inward and outward material transactions at hub.
- Oversaw accounts payable and receivable transactions in SAP for streamlined operations.
- Conducted debtor and creditor aging analysis to optimize payment cycles.
- Performed freight budgeting and cost reduction analysis to enhance operational efficiency.
- Reconciled physical cash reports with system records to ensure accuracy.
- Generated monthly financial reports for management review.
Accounts Assistant
J G Hosiery Pvt Ltd
Tirupur
01.2014 - 03.2016
- Managed cash flow through effective handling of invoices and accounting for payables and receivables.
- Maintained creditors and debtors accounts, ensuring accurate financial records.
- Oversaw petty cash management and regularly posted entries in SAP FICO.
- Prepared salary and wage bills to ensure timely payroll processing.
- Generated daily cash reports to provide insights into financial status.
- Handled export documentation to facilitate international transactions.
- Accounted for purchase bills to maintain accurate expenditure records.
- Compiled sales and purchase register to support financial analysis.
Education
MBA - Finance
Bhrathiyar University
01.2012
B.com - Commerce
Bhrathiyar University
01.2010
H.S.C - Accounts
NGNG Hr Sec School
01.2007
Skills
- Accounts payable and receivable
- Financial reporting
- General ledger management
- Journal entries
- Account reconciliation
- Payroll administration
- Cash flow management
- Intercompany transactions
- Cost accounting
- Inventory management
- Customer relations
- Fixed asset management
- Budget forecasting
- Management accounting
- Bookkeeping practices
- Risk assessment
- Year-end closing processes
- Audit support
- Problem solving
- Time management
PERSONAL SKILLS
Excellent communication skills, translating into a very healthy co-operative attitude and leadership skills. Capable of handling tremendous work pressure under all circumstances.
Accomplishments
Awarded Best Employee of the Month, April 2017,
Awarded Best Employee of the Month, August 2017,
Awarded Best Employee of the Quarter, FY 2018 Q3,
Awarded Star Performer of the Quarter, FY 2018 Q3
Languages
English
First Language
Tamil
Proficient (C2)
C2
Telugu
Upper Intermediate (B2)
B2
Timeline
Accountant
MOLD-MASTERS DME INDIA PRIVATE LIMITED
07.2023 - Current
Sr. Finance Associate
ANI Technologies Pvt Ltd (OLA Elect Group)
01.2022 - 02.2023
Senior Accountant
M/s Mahindra First Choice Services Limited (Mahindra Group)
04.2016 - 09.2021
Accounts Assistant
J G Hosiery Pvt Ltd
01.2014 - 03.2016
MBA - Finance
Bhrathiyar University
B.com - Commerce
Bhrathiyar University
H.S.C - Accounts
NGNG Hr Sec School
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