S Raghavendran
Chennai
Summary
Accomplished finance professional with a proven track record at EVERRENEW ENERGY PRIVATE LTD, adept in Tally Software and SAP S4hana, showcasing strong analytical and problem-solving skills. Excelled in optimizing financial processes, achieving a 50% increase in efficiency. Renowned for meticulous financial reporting and strategic planning.
Overview
12
12
years of professional experience
Work History
Senior Executive - Finance & Accounts
EVERRENEW ENERGY PRIVATE LTD
CHENNAI
07.2023 - Current
- Checking and making vendor invoices in tally & SAP
- Bank Reconciliation Statement
- IT Computation for Employees
- Creditors Reconciliation
- Clearing / discharging of vendor related payments
- Maintain Fixed asset register and calculation the depreciation
- Checking and verify the 26as for Client TDS
- Daily Cash flow report to Managment
Senior Exective – Finance & Accounts
Radiance Realty Developers India Ltd
Nandanam
11.2018 - 07.2023
- Accounts Receivables – Maintaining and preparing all customer related ledgers
- Raising customer demands and receipts in tally day to day basics
- Checking and making vendor invoices in tally
- Bank Reconciliation Statement
- IT Computation for Employees
- Creditors Reconciliation
- Clearing / discharging of vendor related payments
- Maintain Fixed asset register and calculation the depreciation
- Checking and verify the 26as for Client TDS
Associate – Finance & Accounts
Nittany Creative Services LLP
Kottivakkam
09.2015 - 10.2018
- Invoice Scrutiny daily and monthly basics and report daily sales and receipts
- Prepare outstanding report
- Accounts payable in tally software and payroll in relyon software
- Clearing / discharging of vendor related payments
- Verify the P&L
- Inter unit and intercompany reconciliation
- Look after day to day bank operations and reconciliation
- Organize full and final settlement
- Prepare and Scrutiny of TDS (Vendor & Personal)
- Prepare GST report
- Individual Online TDS Filing returns
- Prepare Professional tax & Labour welfare settlement
- Payroll & prepare and verify CTC
- Loading US Dollar in Money card & Verify the expenses done in Foreign Trip
- Taking care of Medi-claim for employee and their Group insurance premium calculation
Accounts Assistant
Lancor Holding Limited
T.nagar
06.2012 - 05.2015
- Invoice Scrutiny daily and monthly basics and report daily sales and receipts
- Prepare outstanding report
- Accounts payable in tally software
- Clearing / discharging of vendor related payments
- Look after day to day bank operations and reconciliation
- Prepare and Scrutiny of TDS (Vendor) and Service Tax
- Finalization of accounts and coordinate with auditors
- Prepare Sales tax relevant documents for monthly returns
Education
MBA - Finance
Madras University
Chennai04-2015
Bachelors - Commerce
Vivekananda College (University of Madras)
05.2012
Higher Secondary Qualification -
Sri Ahobila Math Oriental Higher Sec School
01.2009
Skills
- MS Office
- Photoshop
- Coral Draw
- Tally Software
- Relyon software
- In4 Suite ERP
- SAP S4hana
Disclaimer
I Raghavendran S do hereby declare that the information furnished above is true to the best of my knowledge and assure that I will do my level best in the development of the organization.
Languages
- Tamil
- English
Personal Information
- Father's Name: N Swaminathan
- Date of Birth: 02/07/92
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Senior Executive - Finance & Accounts
EVERRENEW ENERGY PRIVATE LTD
07.2023 - Current
Senior Exective – Finance & Accounts
Radiance Realty Developers India Ltd
11.2018 - 07.2023
Associate – Finance & Accounts
Nittany Creative Services LLP
09.2015 - 10.2018
Accounts Assistant
Lancor Holding Limited
06.2012 - 05.2015
MBA - Finance
Madras University
Bachelors - Commerce
Vivekananda College (University of Madras)
Higher Secondary Qualification -
Sri Ahobila Math Oriental Higher Sec School
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