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Title:

[QUOTE=Guest-IJT;123701]M Kumaravel
[B]Email [/B]: kumaravel.murugesan AT gmail.com 
Thorough professional with strong exposure and understanding of  Operational Planning and implementation. Over ten years of accomplished  experience in the field of Accounting, Operational Support including  Project Management and Back office operations. Accustomed to working in  fast paced environments with the ability to handle difficult tasks  successfully.
Core Strengths 
 
 
- Customer relationship management
- Process scheduling and improvement
- Team Management 
- Strong attention to detail
- Excellent verbal / written communication skills
- Excellent computer skills
 
Experience 
Business and doing part time job as Sales Tax Consultant in Sri Sakthi Traders , Chennai - Present
Computer Age Management Services Pvt Ltd, (BPO) Chennai, July 2006 – Apr 2011
( Senior Processing Officer ) 
[B]Job Responsibilities [/B]: 
Providing back office operational services to Fidelity Asset Management  Company, Cams is Registrar and Transfer Agents provides comprehensive  package of services to many Indian Mutual Fund families as Mutual Fund  services solutions partner.
[B]Functional areas [/B]: Transaction Processing / Dividend / NFO / Customer Service / Lien
- Accountable for authorizing and validating all financial transactions.
- Quality checking for One Crore and above trxn’s for Purchase,Redemption and Switch.
- Analysing Channel trxn’s on daily basis for Time Stamp , Import and Process.
- Knowledge in process of NSDL , CDSL trxn’s.
- Handling Scheme Maturity activities for MP series
- Analysing Third Party and NRI Purchase trxn’s.
- Set up of dividend controls for dividend processing as per the scheme structure.
- Accountable for sending dividend report to AMC operations.
- Instrumental in processing non financial transactions and work flows within the turn around time.
- Accountable for facilities such as managing schedule tasks, work flows  and maintaining accurate and detailed files with a focus towards  improved customer service. 
- Effectively and efficiently managed a team of 5 in providing all financial transactions.
- Executed broker code corrections for transactions processed with incorrect broker codes.
- Responsible for implementing established quality procedure guidelines for Dividend. 
- Set effective priorities to achieve immediate and long-term goals, ensure smooth work-flow and meet operational deadlines. 
- Short-term assistance to areas with unexpected volumes; assist with  procedure writing, work flow analysis, and special projects. 
- Adept at Static, Dynamic Lien Marking and Removal.
- Prepared Internal Audit reports for divided and Lien processes.
- Prepared dividend and redemption payouts to Investors.
[B]Achievements [/B]:
- Highly proficient in data cleaning for New Fund Offer and Dividend processing.
- Accurately processed non financial transactions and work flows well within the turn around time.
- Issues outside the purview of SLA are handled independently and with the advice of Unit Manager.
- Established and maintained good rapport with AMC & Bank for Dividend Funding.
- Got promotion as Senior Processing Officer in a Year.
________________________________________
Experience 
 
Traders & Traders, Chennai October 1993 to July 2006
Coordinator Sales & EDP
[B]Traders & Traders [/B]: A leading consignment agents for Birla  Textile Group and single representative for Indian Rayon Industries  Limited, Southern Region. Traders & Traders comes under flagship of  Jhaver group of companies like Tablets India, Tagros Chemicals,  Trophical Agro Systems and Zip Industries Etc. 
[B]Job Responsibilities [/B]: 
[B]Functional Area [/B]: Accounting Operations
- Maintenance of all accounts related to sales and sales reconciliation statements.
- Performed financial operational regulatory compliance and system integrated audits.
- Maintenance of individual accounts of all Fabric Exporters of South  India. Accountable for submitting analysis reports to individual parties  and to the company on a regular interval.
- Resolved consolidation and financial reporting problems and inefficiencies.
- Implement and direct monthly close and consolidation processes. 
- Manage general ledger, accounts payable, accounts receivable, sales,  billing, collections, cash management, investment, fixed asset  activities. 
- Review and approve all disbursements. 
- interacted extensively with internal and external auditors  coordinating quarterly and year-end financial and operational audits
- Maintained Sales Ledger and responsible for journal entries
- Prepared monthly financial statements and reports
- Reported financial summaries and analyses internally and to parent company
[B]Functional Area [/B]: Branch Office Control
- Spearheaded the new company customer relationship initiative. Managed client books and accounts, 
- Interacting and coordinating with all branches in Tamil Nadu and to  ensure smooth running of the units. Visiting them on regular intervals. 
- Full correspondence with the Principal and the parties all over South  India with regard to Orders, Payments, Statement of account etc.
[B]Achievements [/B]:
- Consistently delivered high rated performance and process improvement.
- Developed interpersonal and communications skills, having dealt with a  diversity of professionals, clients, and staff members. 
Education 
Pachaiyapas College, Chennai
Bachelor of Arts in Economics from Madras University, 1993
Ino Soft Computers, Chennai
Diploma in Computer Applications, 2000
Technical Qualification
Department of Technical Education, Tamilnadu
 Higher Grade in Type witting, 
________________________________________
System Skills 
[B]Operating System  [/B]: MS-DOS, Windows 98 / NT / 2000 / XP
[B]GUIs  [/B]: MS Office, Lotus Notes
[B]DBMS  [/B]: Fox pro, SQL
- Well versed in Windows 95 / 98 / NT / 2000 / XP operating system
- Proficiency in Internet.
- Adept at writing queries in SQL for data retrieval and report preparation.[/QUOTE]

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