Karuppiah Raj
About Candidate
16 years of experience in Financial Accounting, Planning and Reporting in Trading and Service
Sector.
• Demonstrated excellence in ensuring compliance with applicable policies, contracts and
regulations.
• Hands on experience in reviewing Balance sheet and Profit and Loss accounts at unit level and
ensuring integrity of all the reported financial statements.
• Skilled in handling audit assignments.
• Coordinating for queries raised by auditors and successfully completing audits within agreed
timeframes.
Location
Education
Work & Experience
(Introduction of the company: Customs, Clearing & Forwarding Agency Vessel Broker and Charter Bulk and Shipping and Logistics) Key results areas: • Accountable for the • Maintenance of bank and cash book for the local currency and foreign currency • Processing the principal payments • Preparation of the age wise debtor statement and Costing sheet job wise and • Cash flow and fund flow statements • Carrying out reconciliation of • Vendor ledger • Petty cash book and bank books • Handling the preparation of • Prepare export invoices by air and sea • Report against the external auditor note • Monthly finance report and Daily Financial planning • Payroll sheet including leave and final settlement of employees • Preparation of TDS report and • Preparation of GST ( GSTR 1 GSTR 2A GSTR 3B ) Reco • Preparation of Professional Tax , EPF payment and monthly return • Forex transactions Outward & Inward. • Ensuring that the external audit requirements like cross checking of documents which tally with schedules are met
(Introduction of the company: Pneumatics Pump (alloy) Mfg and Export to Europe and United States) Key results areas: • Responsible for the • Monthly profit & Loss Accounts, Preparing Debtors Report, • Preparing Sales Performance • Inventory reconciliation and stock maintenance report. • Follow up to forwarding agent for space allotment& container allotment. • Prepare Export invoice Air and Sea. • All bank and cash book reconciliation. • Payroll sheet including final settlement of employees • Accountable for the • Prepare Export invoices and frequently done with customs officer • Prepare shipping bill, Bill of Export and ARE 1 form, I Form register. • Accounting vouchers for various transactions. • Daily attendance and leave follow up and issuing monthly salary and keep register. • Inventory status report. • Ensuring that the external audit requirements like cross checking of documents which tally with schedules are met
(Introduction of the company: Authorized Dealership in Hyundai Motors, TATA Commercial Vehicles and Bajaj Two Wheelers in all over South Tamilnadu ) Key results areas: • Responsible for the • General A/c related work such as preparation of vouchers, record Keeping and accounting transactions. • Generating Sales Invoices. • Follow Up with Local Bank for Banking Transaction • Stock Reconciliation Statement. • Stock Inward & Outward as per PO And Allocation. • Branch Transfer of Stock. • Accountable for the • Vendor Reconciliation Statement. • Client Reconciliation Statement. • Client & Vendor Interaction & making follow-up for Payments. • Handling day to day Accounts in Tally. • Petty Cash Management & Cash book Reconciliation. • Making Reports as per Management Requirement. • Works as Bridge with HO and Branch. • Handling Sale Tax Works along with company Senior Accountant