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[QUOTE=ktmanikandan76@gmail.com;267971]MANIKANDAN K.T. [b][u]E-Mail [/u][/b]: ktmanikandan76 AT gmail.com 9 years Experience. (4 years in UAE) - Finalisation of Accounts - Inventory Management - Pay Roll - Variance Analysis - Auditing & Taxation - Budgeting - MIS - Liaising & Coordinating [b][u]Objective [/u][/b]: My objective is to utilize my experience and skills in a more effective manner in the corporate world. Now I wish to be associated with an organization working performance and offering me an opportunity to growth advancement linked to performance & potential and also to optimal utilized my education. Audits & accounting experience in diverse industries covering both manufacturing & service sectors. [b][u]Proficient at [/u][/b]: - Overseeing the preparation of MIS reports and the reconciliation statements as well as undertaking the analysis to assist top management. - Monitoring inflow / outflow of funds, working capital management, taking adequate measures to ensure optimum utilisation of available funds towards the accomplishment of organisational objectives. [b][u]EMPLOYMENT RECITAL [/u][/b]: LAND MARK FITNESS FIRST LTD (Dubai) - Accountant Aug’08 to Dec-2012. Land Mark Group is one of the largest and most successful Retail organizations in the Middle East and India an International, diversified retail and hospitality conglomerate that encourages entrepreneur ship to consistently deliver exceptional value. The Group operates over 1300 outlets and the annual Turnover is USD 4.5 million. Land Mark Fitness First Ltd is one of the largest gym and health fitness club in the world with over 21 clubs in the Middle East and 540 clubs in 21 countries and 1.4 million members. [b][u]Responsibilities [/u][/b]: - Monitoring and reconciling Bank Accounts, preparing pay-roll, ageing statements etc - Reconciliation of Accounts Receivables & Payables. - Payment Process- Utility, Suppliers and other Day to day expenses. - Passing Utility & Tel, Rent and Other Month end Provision Branch wise. - Monthly Branch Accounting Branch & Bank Reconciliation in Oracle & VB – based software. - Maintenance & Control of Part Payable Accounts (Sub Contractors). - Divisional Accounts Supervision (Revenue) and customer follow up - Maintenance & Control of Fixed Assets Register. - Checking of LPO with suppliers Quotation and Interaction with Suppliers. - Cross checking of Petty Cash Balance with Physical Cash Balance. - Submitting MIS Report to Finance Controller. A sea Brown Bowery Ltd. ABB (New Delhi) Accountant Jly’2006 – June’08 ABB is an MNC and Sweden Based Company, engaged in the manufacture of Power & Automation Technologies that enable utility and industry customers to improve performance while lowering environmental impact [b][u]Accountabilities [/u][/b]: - Monitoring the Credit Control by ensuring the effective steps are initiated to recover long outstanding accounts - Records & Maintenance of Accounts in SAP Environment & Reporting to Finance Controller - Accounts Receivable & Payables– Reconciliation of Document entry with related Party Statement, advance, outstanding, credit memo, invoice, invoice general, periodic processing, reporting with hold tax, MIS information system etc using with SAP Environment. - Handling 04 Branch Operations (Revenues and Payments) - Handling Petty Cash checking & reporting the Cash transaction of the Co. - Maintaining Bank Guarantee details of 03 Bank and Interaction with the concerned parties. - Preparing summary of final collection report on daily basis - Bank Transactions, Check clearing and maintaining of Bank Books. - Maintaining (Branch wise) check Bounce Register - Compiling the collection data with Sap generated final report sheet - Submitting MIS report to CA - Preparation of TDS Certificates & TDS Return ION EXCHANGE INDIA LTD (New Delhi) Commercial Officer July’2001 – May’2005 Ion Exchange is a Total Water Care solutions for Domestic, household and Institutional appliances through its consumer product Division. It’s mainly deals with Delhi Water Authority. To prevent Water borne disease caused by Micro Biological contamination. Ion Exchange offers the ZERO ‘B’ product range. It has developed a range of water purification product that use globally proven concept of water purification. Resin and Reverse Osmosis Technologies. [b][u]Accountabilities [/u][/b]: [b][u]- Handling Petty cash (CPD DS Branch & CPD- Services) [/u][/b]:- (ensure that petty Cash amount. Ensuring all the cash is as per petty cash register and also tallied on daily basis.) - Maintenance & Updating of Books of A/c’s of CPD DM Branches & Services (Sales, Sales Return, Collection, Credit Card Register, Check Return, Petty Cash, Bank Register with Reconciliation statement, MRN, MDN, STN, Stock summary, ICR/ICCR issues Register, Spare Issue Register, Spare Control Register, Service Sales proceeds, Service Petty Cash activities etc. - Bank Activities- (Updating Bank Guarantee details of party wise, Manual Bank Book (copy of Bank statement) with complete Break ups as per format. Informing the bank balance & ensure to transfer the excess fund to H.O. Bank reconciliation statement monthly wise and sent H.O. on timely. - Commission Statement - Preparing commission statement as per H.O. format & Policy as per norms of set by H.O. [b][u]- Stock of Finished goods & Spares [/u][/b]: Ensuring all the register of MRN, STN, MDN, Summary stock of finished Goods & Spares is Updated, Ensuring safe Custody of all Finished Goods & Spares, Bifurcation of Stock of Finished Goods & Spares (Saleable & Non Saleable) & (FSO & Branch), Physical verification of Stock of Finished Goods & Spares and Reconciliation. [b][u]- Tax Matters (Sales Tax, Service Tax, T.D.S., income Tax) [/u][/b]:- Filing of Service Tax return. Finalizing the Sales tax & Service tax assessment & Liaising with Sales tax Authority with company lawyer, Responsible for Calculating Monthly T.D.S. & Tax Liabilities, deposited the same issue form 16A in yearly basis. [b][u]- Controlling Debtors of CPD-DS & CPD – Services [/u][/b]: Ensure there should not be any Outstanding, Providing Details of the accounts receivable to H.O., - Salary & Hr Work – Responsible for Preparation of Monthly Salary sheet (Pay Rolls) & Maintains of records for ESIC, P.F. Attendance & Leave Records. - Payment Processor – Process payments for company vendors and follow book debts of company and reminder to client. - Audit Details - Schedule required for statutory / tax audit and co-ordination & Replay to Auditors. [b][u]ACADEMIA [/u][/b]: MBA (Finance) Symbiosis (Course Completed) 1998 B.Com. Calicut University 1996 CFA Zabeel International (Dubai) 2010 SAP Accounting Zabeel International (Dubai) 2011 [b][u]Technical Skills [/u][/b]: - Well versed with MS Office and Internet Applications - Conversant with the use of ERP package & SAP - Accounting software – Tally, Oracle & Gp - Typewriting English Higher Grade Exam [b][u]PERSONAL DOSSIER [/u][/b]: [b][u]Nationality [/u][/b]: Indian [b][u]Date of Birth [/u][/b]: 17.05.76 [b][u]Marital status [/u][/b]: Married [b][u]Languages known [/u][/b]: English, Hindi Malayalam & Tamil Confident, hard working with inter-personal skills, quick learner with high adaptability I believe my outgoing & pleasant personality, ability to work with people; my positive attitude couples with willingness to learn & a self start approach are my greatest strengths. Reference will be provided on request Manikandan K.T.[/QUOTE]
