Oracle NetSuite
Suresh T
Accounts & Finance
Chennai,TN
Summary
Accounts and Finance professional with experience in Accounts Payable & Receivable, General Ledger Accounting, Bank Reconciliation, GST Compliance, and Financial Reporting. Proficient in Oracle ERP and Advanced Excel, with expertise in month-end closing, audit support, and maintaining accurate financial records.
Overview
2
2
Languages
10
10
years of professional experience
Work History
Assistant Manager - Finance & Accounts
TVS Industrial Logistics and Parks Pvt Ltd
08.2019 - Current
- Managed end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely vendor payments and customer collections.
- Maintained General Ledger (GL) accounts and ensured accurate recording of financial transactions.
- Performed monthly bank reconciliations and resolved discrepancies between bank and company records.
- Executed vendor, customer, and intercompany reconciliations to ensure accurate account balances.
- Processed vendor invoices and ensured payments were made as per payment terms and approvals.
- Generated customer invoices in ERP and followed up on outstanding receivables for timely collections.
- Supported month-end and year-end closing activities including journal entries and provisions.
- Ensured GST compliance, including GSTR-2B reconciliation and tax validation, Rectified 2B Deferral and Credit note.
- Validated and processed purchase order in ERP system.
- Prepared MIS reports and financial summaries for management decision-making.
- Supported internal and external audits by providing required financial records and documents.
- Utilized ERP systems Oracle for accounting entries and reporting
- Applied advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS) for financial analysis and reporting.
Accounts Executive
Maruti Suzuki (Vishnu Cars)
07.2016 - 07.2019
- Executed vendor payments and tracked customer collections to ensure timely settlements.
- Managed employee reimbursement claims and verified supporting documents, ensuring adherence to company policies and minimizing discrepancies.
- tally accounting system.
- Facilitated internal and external audits, enhancing financial transparency and compliance.
- Managed Petty cash expenses.
Education
Bachelor of Arts - B.Com
Madha Arts And Science College
Chennai 04.2001 -
Master of Arts - M.Com
A.M.Jain College
Chennai 04.2001 -
Skills
Accounts Payable
Accounts Receivable
General Ledger Accounting
Monthly and annual closing processes
Financial reporting
Vendor & Bank Reconciliation
GST compliance
Audit support
Advanced Microsoft Excel
Oracle ERP
Expense Management
Guarantee management
Software
Excel Advance
Tally
Languages
English
Tamil
Timeline
Assistant Manager - Finance & Accounts
TVS Industrial Logistics and Parks Pvt Ltd
08.2019 - Current
Accounts Executive
Maruti Suzuki (Vishnu Cars)
07.2016 - 07.2019
Master of Arts - M.Com
A.M.Jain College
04.2001 -
Bachelor of Arts - B.Com
Madha Arts And Science College
04.2001 -