SENIOR ACCOUNTANT

 

 

                                                                                                                                                        

 

Muthukumaran Natarajan         

B Com, 15+ Years’ Experience

Contact : +966 538273296

[email protected]

[email protected]

                                                                                               

                               

 

Profile Summary

 

A dynamic professional with over 15 years of rich experience in a wide gamut of functions including Airline Revenue Accounting, Accounts Payables across the career graph. Presently working with Seventh sense Technologies Pvt. Ltd. Onsite at Saudi Airlines head Office as Financial Accountant. Possess strong analytical and problem solving skills and excellent administration and communication skills.

 

Core Competencies

 

  • Determining the Payable position for making timely payments to creditors.
  • Significant experience in designing Internal Controls / Reporting Analysis towards the accomplishment of corporate business goals.
  • Possess strong analytical and problem solving skills and excellent Administration and communication skills.
  • Formulating projects to determine the wastage of productive hours & implementing corrective actions.
  • Professionalism – Good understanding of the functions and organization of the work unit and good general knowledge of the organizational structure and respective roles of related units.

Organizational Experience

 

Currently working with Seventh sense Technologies Pvt. Ltd. at Saudi Airlines, HQ (onsite).

Period:  Sept. 2010 to till date.

Designation: SAP FICO Consultant.

 

THE KEY RESULT AREAS

 

  • Responsibility for reconciling the vendors account group like (One time vendor/customer, Domestic & International).
  • Prepare vendor Ageing analysis & Reporting to the Managers. GL Account Analysis.
  • Preparing vendor confirmation Letter & Reconcile. Parking and posting the vendor invoices. Cleared vendor open line items on monthly basis.
  • Reconciliation of vendor accounts and addressing errors. Verifying and booking of Vendor invoices in SAP.
  • Reconciliation of migrated data from QSP to SAP.
  • Cleared the open line items of AP. Generating reports of vendor line items and balances. Providing assistance or support to the end users.
  • Handling international Airline vendors/ IATA SIS for vendor invoices (Class M)/ Cargo related expenses/ Intercompany posting/ Medical invoices/ Fuel expenses.
  • Customer Account Reconciliation and rectification. Clearing of Customer books in SAP Systems.
  • Clearing of Airlines Customer Accounts – Earned Revenue.
  • Manual Preparation of Journal Vouchers of Customer Accounts. Generation of Earned Revenue - Outstanding Accounting Reports.
  • Consulting Departmental head / CC Head related to Earned Revenue to resolve the issues.

 

 

PREVIOUS EMPLOYMENT HISTORY

Worked with Burkert Contromatic Private Limited at Chennai.

Period: May 2009 to Aug 2010

Designation: Senior Accountant

 

THE KEY RESULT AREAS

 

  • Experience role in SAP SD& MM module regarding Invoice. Processing, Bills Payables & Receivables, Customer/ vendor Master Creation, Single Entry posting, and Cash journalizing, Duty and Tax posting and Bank  Entry Processing.
  • Cheque/Documents through Bank Status Updating. Draft/Cheque/Doc through Bank/Import Payment. Payroll Processing – Leave/Late/Permission Register Updating.
  • Bank Payables &Receivables follow up entry Processing. Capturing Excise Duty for all Cenvat Purchases being made.
  • Monthly Bank Reconciliation and Sales Tax Preparation/Financial Statement preparation.
  • Weakly Accounts Receivable Report Preparation. TDS Remittance online. C form – Invoice wise due list & Receipt of C form details updating and follow ups. Petty Cash Handling

 

Worked with Fisher Sanmar Limited at Chennai.

Period: Aug. 2007 to Apr 2009

Designation: Senior Associate Accounts

 

THE KEY RESULT AREAS

 

  • Document /Invoice entry in SAP SD and MM Module for Record Maintenance. Accounting Release in SAP for Invoice Parked. Domestic dispatches - Documents to Marketing.
  • Monthly stock & debtors statements to Bank & Insurance Company Support Export, Rebate documentation and filling. Support for Vendor requirements like H form debit notes etc.
  • Capturing Excise Duty for all Cenvat purchases being made. Bill passing of Inward service bills
  • Material master and chapter ID creation for New Material Codes.

 

Worked with Day N Day Services Private Limited at Chennai.

Period: Oct. 2002 to July 2007

Designation: Accounts Assistant

 

THE KEY RESULT AREAS

 

  • Processing Customer Cheques Received & Deposited and Preparing Manual Receipts.
  • Payroll processing. Monthly Sales Tax Preparation. Bank Reconciliation in System.
  • Maintenance C Forms for Customers & Suppliers. Handling Petty cash Transactions.

 

 

Worked with V.Senthilnathan/R. Hariharasubramanian & Co-Chartered Accountant Firms at Chennai.

Period: Nov. 1999 to SEP 2002

Designation: Audit Assistant

 

THE KEY RESULT AREAS

 

  • Verifying Computerized Accounting Systems. Assisting the Final Audit.
  • Internal Audit Support. Preparation of final Audit Reports for all clients.
  • Working on Bank Reconciliation in System.
  • Grass root level accounting support.
  • Double & single Entry Processing in Account Software.

 

Notable Achievements

 

  • Excellent Direct Support with Clients and Customers for mutual relationship.
  • Clearing of Customer books of an Airline Company. Worth $50 million in just two months.
  • Best Assessment in Sales tax Calculation for the year 2007-2008 in Burkert Contromatic Private limited,

Chennai, India.

  • Best Excellence Performance Award “for the year2007-08 in Fisher Sanmar limited, Chennai.
  • Rebate claimed worth 10million INR for Fisher Sanmar Limited, Chennai.
  • Regional level Audit Assessment in Day N Day Services Limited, Chennai for the client (M/s. Wartsila India Limited)

Academic Details

 

  • Chartered Accounting (Article Ship) – (1996 to 1999)

(Late B.RAMANI, F.C.A., Chartered Accountant & Firm, Tirupur, TN, India).

 

  • Bachelor of Commerce – (1993 to 1996)

              (Bharathidasan University, Tiruchiraplli, TN, India)

 

IT Skills

 

ERP - SAP – FICO 6.0 ECC, Tally 7.2

MS Office – Word, Excel, Power Point

Well versed with All Windows based Operating Systems and Internet

 

Personal Details

 

Date of Birth              : May 16, 1975

Marital Status            : Married

Address                       : No.961, Periya Mill Street,Poonthottam,Tiruvarur Dt, -609503,TN, India

 

Reference

 

MANSOURI, OSAMA A

SV Airlines

ACCOUNT PAYABLE

MANAGER - VENDOR PAYABLES

96626862045

[email protected]

Last Resume Update September 18, 2018
Address JEDDAH, Saudi Arabia
E-mail [email protected]
Phone Number +966538273296

Contact Candidate