Accounts Manager

Having extensive exposure in A/cs, Admin. & Inventory, Excellent team player with own initiatives, open to new ideas & willing to take challenges. I am looking for a challenging position where I can apply the skills I have performed and acquired.

Since June 2004
“Officer – Accounts & Admin” of an international industrial & trading conglomerate spread across Middle East and India, with a turnover of USD 10 Million.
In charge for Corporate Accounts, Finalisation of Financial Statements and analysis for contracting company based at Muscat,Dubai Sana’a.
Active participant in Oracle (11i) ERP implementation, in Finance & Accounts, Material Module
Accuracy and Timeliness of Financial Reporting Compliance with Company’s Internal Control/Checks system and Chart of authority.
Operational support in MIS reporting Monthly Management Report.
Preparation of Cost Construction Sheet for Export Pricing decisions.
Coordinating the Business Plans, budgets and Cash flow preparations.
Responsible for Accounting and Approval for payments of Accounts Payable, employee/expatriates related payments, Tax compliance (Production Tax/ Profit Tax/ Social Insurance)
Monitoring sales accounting – revenue recognition, debtors accounting, Discounts
Coordination with Stores and Shipping Dept for Inventory valuation and management of fixed assets and current assets, External and Internal Auditors, Govt. Officials
August 2000 toJune 2004
Handling Accounts & Administration for two Companies (Manufacturing & Trading) at Sana’a, with a turnover of more than USD 5 Million.
Timely, consistent and accurate reporting to Top management at periodic intervals.
Giving vital MIS reports to management.
A continuous analysis of the profitability of product and evaluation of the concept of budgeting to maximize the operating earning of the company.
Submission of Monthly accounts TB, PL, BS, Cash flow etc Handling all statutory, tax and legal issues.
JanuarytoAugust 2000
Positioned in M/s. Pushpam Enterprises, C&F Agents of Vardhaman Threads Chennai as “Accounts Manager” including Accounts, Administration, Warehousing and Inventory, with a turnover of more than USD 1 Million.
Team leader of 40 employees and handled 400 customers/Dealers.
April 1997toDecember 1999
Served in Videocon International Limited, Home Appliances – Service, Chennai as “SERVICE OFFICER – STORES (South Zone)” handling the material and stores activities of Tamil Nadu, Andhra Pradesh, Karnataka &Kerala having a network of 28 service centers, with a turnover of USD 5 Million. Handling entire FMCG Division

Bachelor degree in Commerce from the University of Madras, India. Qualified in the year 1984
Post Graduate Diploma in Material Management from Annamalai University, India. Qualified in the year 1995

Well versed in Accounting packages for more than 15 years in the following accounting packages:
1.Oracle Financial Package (11i) in various functional modules (AP, AR & GL)2.Tally Accounting Package (version 7.3 )and 3. Solomon.

Key Result Areas
Finalisation of accounts independently
Accuracy and Timeliness Reporting of Financials.
Compliance with Internal Controls system, Company’s Policies and Chart of authority
Active Role in building Team and Team Work
Coordinating Internal & External Audits with Big 4 audit firms
Managing working capital including liaising with Banks
Constantly contributing to the betterment of the organization.