CV, Finance, Accounts Manager With Project Management Skills

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Serial No: 18754

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Skills keywords: commercial, financial accounting, project management

Short Bio:

Review of my credentials will indicate that I am a qualified and high performing individual with excellent professional and technical skills achieved via rich cross-functional exposure of 21 years across the industry.

I am an innovative thinker, able to apply analysis and creativity to problem solving. I am a highly personable, self-motivated and diligent individual with flexibility to adapt to new situations. My core competencies include Financial Management, Accounting, Commercial Operations

Current location:  Chennai, India - View on map

Nationality: Indian

Preferred Sector of Employment:  accounting and finance, Admin and Clerical, General Management

Spoken languages: english, Tamil

Location I am interested in working: Anywhere

Qualifications
Master of Business Administration (Financial Management) – 2006
Alagappa University, Karaikudi

Bachelor of Commerce – 1987
St. Joseph’s College (Autonomous), Trichy

Computer Proficiency
MS Word, Excel, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional
Exposure in Tally 9 ( ERP)

Career Summary

LNV TECHNOLOGY, CHENNAI (INDIA)
Oct 2008 – till date

Project Coordinator (Project Management Accounting, Finance & Commercial)

• Supervising and monitoring the working of the financial departments while ensuring smooth flow of accounting and financial matters as per specified norms.

• Analyzing and interpreting accounting information, formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.

• Keeping close watch on Accounts Payable and Receivable; planning & implementing innovative business strategies to initiate and control finance, projected towards organizational goals to maximize profitability

• Handling and managing entire spectrum of accounting operations including monitoring & reconciling of vendor accounts, Accounts Payable functions for overall expenses & adherence with accounting standards.

• Responsible for preparing and verifying invoices of clients based on the supplier’s bills (E1, E2, Vat Sales-Domestic & Export Sales); also Reconciling Vendor’s and Client’s statements.

• Entrusted with the responsibility of verifying bank guarantee received from suppliers regarding supply of materials (Advance Bank Guarantee) and performance of machinery (Performance Bank Guarantee).

• Handling Operational expenditure/control and responsible for strategically planning & implementing innovative business strategies to initiate finance control to maximize profitability.

• Ensuring timely follow up for receivables with clients based on the project completion as per order.

• Accountable for verification of Purchase orders, LOI as per technical as well as commercial Spec and Suppliers bills as per order terms for payment process.

• Developing periodical statements of client’s payment status on the basis of projects and vendor’s outstanding statement on the basis of ageing of bills.

• Interfacing and coordinating for project management with Accounts Dept. for project completion status and for statutory audit.

• Ensuring proper implementation of accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures.

JENNY’S GROUP OF COMPANIES, TRICHY (INDIA)
Apr 1993 – Oct 2008

Manager (Finance & Accounting)

• Led efforts across conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures.

• Looked after various accounting and financial matters pertaining to accounting transactions, journal entries, upkeep/formulation/finalization of accounts and financial statements viz. Trial Balance, P& L Account, Age-Wise Accounts Payables & Receivables Statements, Balance Sheet, Cash & Fund Flow Statements etc at per accounting norms.

• Developed cost effective annual budgets, carried out monthly variance analysis of the forecasted budget against the actual results, critically evaluated all elements to identify the reason for surplus/deficit; also prepared Periodical Financial Reports.

• Adept at financial planning of the organization, interpreted and analyzed financial statements, efficiently coordinated and assisted the auditors in the audit related issues; identified the strengths & weaknesses of the company and evaluating all the financial activities of the company.

• Successfully liaised and coordinated with the other department for their regular activities.

• Accountable for scheduling client appointments and maintained up-to-date confidential client files.

• Formulated various reports including weekly confidential sales reports for presentation to management to facilitate decision making process; also preparing statutory documents viz. TDS Statement, VAT Statement and Tax Returns for Audit.

• Accountable to report to the MD regarding day to day operations.

• Efficiently reviewed the profitability of business to assess the correctness of revenue and expenditure accounted, monitored the inflow & outflow of funds while ensuring optimum utilization of available funds to accomplish organizational goals.

PROJECTS UNDERTAKEN

 Bhavya Cements Dachepally, Andhra Pradesh JK Lakshmi Cements  Project at Jhajar, Haryana  Jaykay Puram, Rajasthan 

 Project at Durg, Chhattisgarh, ongoing project  Project at Surat, Gujarat  Udaipur Cements Works limited, Udaipur 

 Goraghi Cements, Nepal  CG Cements, Nepal Small Projects  Ambuja Cements, Raipur, Chhattisgarh 

 Meghalaya Cement  Alcon Cements, Goa  Penna Cements, Hyderabad 