Manoj Kumar Puthen Veetil

MANOJ KUMAR PUTHEN VEETIL Mobile:-- Profile: An effective and natural communicator with excellent interpersonal skill, Dynamic and active with independent disposition and ability to solve problems under pressure while ensuring customer satisfaction and team support. PRACTICE AREAS Solid understanding of financial statements preparation and review Proficiency in compiling accounts in ERP environment Accounts Finalization. Preparation of Month end Schedules Analyze expenses to ensure they are recorded appropriately on a monthly basis. Maintenance of Fixed Asset Register Preparation of Bank Reconciliation Statements Assist in documentation and monitoring internal controls. Vendor Management Credit Control Statutory Audit and Internal Audit Statutory Compliance – GST and TDS ADDED EXPERTISE        Believes in regular and systematic planning so as to take correct measures/actions to avoid bottlenecks. Competent in reconciliation of accounts, handling audits, procedure implementation and team building. Profound knowledge about existing financial practices and settling financial issues. Outstanding interpersonal & communications skills, high standard of integrity with analytical and logical approach; reputation for hard work, dedication and commitment to excellence. Dynamic professional with an aptitude to learn and adapt to change who accepts critique as a scope for improvement; Approaches all assignments positively and shows a high level of enthusiasm to learn and grow Is flexible and open minded takes on work outside of their primary job function to assist team, responsive to change and encourages others to be the same. EDUCATIONAL QUALIFICATIONS  B. com (Cost Accounting) Calicut University -Kerala , India - 1988 LANGUAGE SKILLS English (Fluent) Hindi (Average) Malayalam (Fluent) Tamil (Fluent) Career objective: To join a well esteemed organization where I could able to put my efficiency and enthusiasm in the best manner and to grow up along with company’s growth and be a team leader. Work experience: Total experience of 26 years and acquired very good experience in accounting packages like Harmony, Winyatra and Microsoft Dynamic NAV. PL Worldways Limited Currently working as GM – Finance & Accounts (November1996–Till Now) Areas of Work:  Monitor the day today function of Accounts team.  MIS reporting to the Management.  Monitor the fund flow statement.  Vendor Management and Credit Control Function - Ensuring that the vendor invoices are entered in line with Group policies and after specific approvals. Overseas the submission of Receivable statements to the Customers and follow-up for collection.  Review of Bank Reconciliation on a regular basis. Ensuring that the recon items if any, are closed before the next cycle.  Closing the books of accounts in a most efficient and timely manner in line with company policies.  Handling GST and TDS compliance. Filing GST monthly return: GSTR-1 and GSTR-3B. E-TDS quarterly filing. Assist the Auditor in GST Annual Return in GSTR-9 & 9C.  Preparation of key balance sheet and income statement supporting schedules, forming part of month end reports.  Finalization of Accounts. Preparation of draft Financials statements for statutory audit and coordinate with Statutory auditor for finalization of Financial statement. MANOR TRAVELS PVT LIMITED Worked as Accounts Assistant Cum Cashier (September 1994 – October 1996) Job Responsibilities:  Handling Accounts receivables and Customer reconciliation  Handling Cash and Bank  Preparation of bank reconciliation Reporting to Finance Manager:  Accounts Receivable analysis report  Cash flow report  Daily Chq and cash collection report Technical Knowledge: MS Office, Accounting software “Microsoft Dynamic NAV”, TALLY.ERP9, Winyatra and Harmony. Extra-Curricular Activities.  Attended debating societies in Malappuram Govt., Kerala, India while studying for graduation.  Attended NSS social Activities camp in Malappuram Government College-Kerala, India Personal Details: Date of birth:-, Nationality: Indian, Religion :Hindu, Marital Status : Married References:  Usha Surendranath Mrs – Chief Operating Officer PL Worldways Limited No 37, Dr P V Cherian Crescent, Egmore – Chennai – 600 008 Mobile: (-, Email:-  Sasi Kumar P C Mr – Director Peirce & Leslie Travel Pvt Limited No 37, Dr P V Cherian Crescent, Egmore – Chennai – 600 008 Mobile: (-, Email:- This is to further assure you that the details given above are true and fair to the best of my knowledge and belief. Thanking You, Manoj Kumar P V