Infor Sun System
SENTHIL KUMAR
Accounts Manager
Chennai,India
Summary
A competent professional with over 16+ years of experience in Accounts and Finance. Adept at implementing financial procedures, maintaining & finalizing accounts as per statutory requirements and Income Tax Act. Deft in handling bills payable and receivable follow up with ageing report of debtors and creditors. Posses knowledge and working experience of Accounts, Income Tax, and GST.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Accounts Manager
Chola People & Marketing Services Pvt Ltd (Murugappa Group)
Chennai , India
2014.10 - Current
- Managed the team of 2 Accounting Specialist responsible for accounts payable and receivable , and billing
- Analyzed monthly and quarterly financial statements and presented the reports to senior management.
- Prepared documentation for annual external audits.
- Maintained accounting Ledgers and monitored preparation of the balances Sheets.
- Ensured compliance with federal and state financial laws
- Performed budget forecasts and consistently worked costs reductions.
Assistant Manager - Accounts
KGS Developers Limited
Chennai , India
2010.09 - 2014.09
- Preparing and Maintaining statutory books of accounts viz, Journals,Ledger,Cash book, Cash flow & Fund flow Statement and Subsidiaries in compliance with time & Accuracy norms compliance with federal and state financial laws.
- Ensuring controls on creditors payment & statutory dues.
- Dealing with banks for both cash credit and current accounts.
- Monitoring & controlling expenses with vis-a-vis budgets.
- Analyzing & Reconciliation with branch's accounts.
Accounts Executive
Mediaone Global Entertainment Ltd
Chennai , India
2008.06 - 2010.08
- Preparing and maintaining statutory books of accounts viz, Journal, Ledger, Cash Book, Cash flow & Fund flow Statement and subsidiaries in compliance with time & accuracy norms.
- Ensuring controls on creditors payment & statutory dues.
- Dealing with banks for both cash credit and current accounts.
- Monthly TDS Statements preparing and payment made on due date
- E-TDS Filing and generating TDS Certificates.
- Compilation of information for preparing Annual Performance Report.
Executive of Branch Audit & Accounts
Ajanta Quartz of Companies
Morbi - Gujarat , India
2008.01 - 2008.05
- Auditing of branch Office records: Cash, Bank, Purchase, Sale, BRS & all Journals.
- Verification of compliance of statutory formalities.
- Verification of the processing of payments
- Checking whether expenses are booked under appropriate cost centre
- Verification of branch Fixed Assets Register
- Scrutinizing Stores Records: Material receipt Note, Issue Notes, Return Notes, and Transfer Notes with the records as per books and System.
Audit Assistant
Premkumar Associates
Madurai , India
2006.06 - 2007.12
- Verification of Cash and Bank payment and receipt vouchers.
- Booking of Expenses and Processing of Payments.
- Maintenance of Accounting Records in chronological order.
- Complying with Statutory formalities comprising PF, TDS and Service Tax
- Verification of Bank and Cash Payment Vouchers
- Vouching and Auditing the clients accounts
- Maintenance of client’s Accounts
Education
MBA - Finance
Madras University
Chennai 2011.05 - 2013.06
Bachelor of Commerce - Accounting And Finance
Yadava College
Madurai 2003.06 - 2006.05
Skills
GL entry verification
Software
Tally.ERP 9
Certification
MS Office
Listening Music
Listening Western and Classical Music
Timeline
Accounts Manager
Chola People & Marketing Services Pvt Ltd (Murugappa Group)
2014.10 - Current
MBA - Finance
Madras University
2011.05 - 2013.06
Assistant Manager - Accounts
KGS Developers Limited
2010.09 - 2014.09
Accounts Executive
Mediaone Global Entertainment Ltd
2008.06 - 2010.08
Executive of Branch Audit & Accounts
Ajanta Quartz of Companies
2008.01 - 2008.05
Audit Assistant
Premkumar Associates
2006.06 - 2007.12
Bachelor of Commerce - Accounting And Finance
Yadava College
2003.06 - 2006.05
MS Office
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