TAMILSELVAN J
Accounts
Chennai
Work Preference
Summary
“Accounting Professional | Expertise in Payables, Reconciliation, Compliance & Financial Reporting”.
I seek challenging opportunities where I can fully use my skills for the success of the organization.
Overview
3
3
years of professional experience
1
1
Language
1
1
Certificate
Work History
Junior accounts executive
INDIA CEMENTS CAPITAL LTD
02.2022 - 03.2025
- Bank Reconciliation: Executed daily and monthly reconciliations of payments and receipts, ensuring accuracy in financial records.
- Inter-Branch Ledger Control: Reconciled inter-branch ledgers, validated postings, and resolved discrepancies to maintain seamless accounting integrity.
- Fund Transfers: Processed, RTGS/NEFT transactions, and inter-bank fund transfers with strict adherence to compliance protocols.
- Vendor & Business Payments: Managed vendor and business payments, ensuring timely disbursement, and strengthening vendor relationships.
- Financial Reporting: Prepared monthly schedules for brokerage, rent, debtors, and creditors; generated MIS reports to support management decision-making.
- Taxation & Audit Compliance: Conducted quarterly concurrent audits, ensuring compliance with statutory requirements and proactively identifying discrepancies. Collaborated with the taxation team to resolve queries, provide supporting documentation, and ensure compliance with GST, TDS, and other statutory requirements.
- Receivables Management: Accelerated collections by coordinating with customers and branches, reducing overdue receivables within credit periods.
- Credit Control: Monitored and enforced credit limits and credit periods, safeguarding company liquidity, and minimizing risk exposure.
- Regulatory Reporting: Prepared and submitted FLM 8 reports to the RBI, ensuring timely compliance with regulatory standards.
- Cash Flow Management: Monitored liquidity, allocated funds strategically, and managed expense booking with accurate classification.
- Journal Entries: Recorded and reviewed journal entries, including adjustments, accruals, and provisions, to ensure precise financial reporting.
- Master Data Creation: Established and maintained master records for individual and corporate accounts, ensuring accuracy and compliance.
- Finalization of Accounts: Led month-end closing and finalization of accounts, delivering accurate financial statements for management review.
Education
MBA - Financial Management
University of Madras
Chennai, India01.2024
B.COM(G) - Commerce And Accounts
Government Arts & Science College
Chennai, India 04.2001 -
Skills
Accounts Payable & Accounts Receivable Management
General Ledger Accounting & Reconciliation
Journal Entries (Adjustments, Accruals, Provisions)
Bank Reconciliation (Daily & Monthly)
Month-End & Year-End Closing
Audit Support (Concurrent)
Taxation Coordination (GST and TDS Compliance)
ERP Systems ( Oracle, Tally)
MS Excel (Pivot Tables, VLOOKUP)
MS PowerPoint & Word (Reports & Presentations)
Attention to Detail & Accuracy Problem-Solving & Analytical Thinking
Vendor & Customer Relationship Management,Time Management & Multi-tasking
Interests
Stock market, Financial activities, Divine
Financial Market Research & Investment Analysis
Interests & Professional Development
- Stock Market Analysis & Equity Research – Actively engaged in tracking market trends, portfolio strategies, and investment opportunities.
- Investment Advisor Certification (In Progress) – Currently pursuing professional qualification to strengthen expertise in financial advisory and wealth management.
- Continuous Learning in Finance – Regularly exploring updates in SEBI regulations, mutual funds, and global investment practices.
Timeline
Junior accounts executive
INDIA CEMENTS CAPITAL LTD
02.2022 - 03.2025
TALLY ERP
07-2021
B.COM(G) - Commerce And Accounts
Government Arts & Science College
04.2001 -
MBA - Financial Management
University of Madras
Certification
TALLY ERP
Accomplishments
IN MY COLLEGE DAYS I WON 1ST PRICE OF TAMIL
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Upper intermediate (B2)
Tamil
Bilingual or Proficient (C2)
Affiliations
- No
Software
ORACLE
TALLY ERP
Quote
All the power is within you: you can do anything and everything
Swami Vivekananda