RAGHUVARAN R
COIMBATORE
Summary
Adept Accounts Manager with a proven track record at T.V Sundaram Iyengar & Sons Pvt Ltd, specializing in AP and AR management and month-end reporting. Skillfully developed HR procedures to enhance compliance, achieving a significant improvement in financial processes. Demonstrates strong invoicing capabilities and leadership, ensuring accuracy and efficiency in financial operations.
Overview
16
16
years of professional experience
Work History
Accounts Manager
T.V SUNDARAM IYENGAR SONS PVT LTD
COIMBATORE
09.2013 - Current
- control of all receivables, payable and assets
- Month-on-Month Stock Manual Verification.
- Daily basic DMS with data import and validation processes in Oracle company software.
- BRS & Card Validation and Reconciliation
- Sales and Service Outstanding reports are prepared every month and sent to HO with operation-level follow-up and closing processes.
- All location daily collections for service-related reports, cash flow checking, and arranging finance payments.
- Vehicle purchase and parts purchase fund allocation.
- OEM vendor reconciliation and payment credit process checking.
- Manufacture accounts vs. company MIS tally, and submit, and further expenses verification at all locations.
- Customer refund process and vendor payment process.
- TDS report, TCS report, IRN report verification, and GSTR2 analysis should be sent to HO.
- Service body shop claim follow-up with the insurance team.
- Manufacture related all claim verification and to be claim payment follow-up and insurance commission invoice raising finance commission follow-up and collection
ACCOUNTS CUM ADMIN & HR
CHEMMANUR INTERNATION JEWELLERS
CHENNAI,OOTY
05.2009 - 08.2013
- Developed and documented HR procedures to refine processes and drive compliance with policies.
- Daily basis purchase invoice accounting, and payment process credit policy.
- Sales, customer, invoice, process.
- The GOLD stock register is prepared on a daily basis, and the stock is maintained.
- BRS & credit card reconciliation
- Chittu payment ledger verification.
BILLING CUM CASHIER
BHIMA JEWELS
COIMBATORE, KERALA
12.2009 - 04.2010
- Accepted cash and credit card payments, issued receipts for customer.
- Operated cash register or POS system to receive payment by cash, check and credit card.
- Scanned items and checked pricing on cash register for accuracy.
- Conducted price checks for special orders or discounts as requested by customers.
- Issued receipts, refunds, credits or change due to customers.
- Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
Education
MBA - Accounting And Finance
Bharathiyar University, VLB janakiammal college
COIMBATORE04-2011
Skills
- GL entry verification
- Invoicing
- Month-end reporting
- Budget review
- AP and AR management
- Payment processing
Languages
Tamil
First Language
English
Advanced (C1)
C1
Malayalam
Intermediate (B1)
B1
Timeline
Accounts Manager
T.V SUNDARAM IYENGAR SONS PVT LTD
09.2013 - Current
BILLING CUM CASHIER
BHIMA JEWELS
12.2009 - 04.2010
ACCOUNTS CUM ADMIN & HR
CHEMMANUR INTERNATION JEWELLERS
05.2009 - 08.2013
MBA - Accounting And Finance
Bharathiyar University, VLB janakiammal college
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