Muniraj B

B MUNIRAJ Senior Accounts Executive Email:-Phone: - Country : India. Objective: To be part in the field of corporate finance with challenging opportunities in a progressive organization, where in I can utilize my skills and knowledge on Financial & Cost Accounting and enhance the same, resulting in a mutual value addition. Experience Summary: Serve as Senior Accounts Executive, Handling Full Set of Financial and Product Cost Accounts. He has experience in performing Vendor Reconciliation, AR Invoice Payment follow-up with customers, Outstanding Invoice Follow-up, Old un-accounted and supplementary invoices processing , maintenance of MIS reports and maintained product cost sheet also for Cavinkare Enterprise. He performs these activities using Enterprise Resource Planning system SAP. Educational Qualifications Degree and Date Institute Major and Specialization Bachelor of Commerce Sri Venkateswara University (2007 -–2010) Commerce Partly Qualified Cost & Management Accountancy (Intermediate Completed) Institute of Cost Accountants of India (2010 – 2012) Accounts & Finance Career Profile Dates Organization Role November – 2017 to March - 2018 Cavinkare Private Ltd. Senior Accounts Executive February -2014 to November - 2017 General Electrical T & D India Pvt. Ltd Accounts Operational Analyst January 2013 to January 2014 M J GOPALAKRISHNAN Practising Cost Accountant Practical Trainee Detailed Work Experience The following are the various assignments handled by me in reverse chronological order. Company: Cavinkare Pvt. Ltd ( from November, 2017 to March, 2018) Company Description: Cavinkare Pvt. Ltd is the Indian FMCG Company and the corporate office located in Teynampet. Location: Chennai from India. Designation: Senior Accounts Executive. Roles & Responsibilities: Managed Vendor Accounts for with help of Invoice Booking Team. Vendor Reconciliation and follow-up with supplier for short payment/refund for each material code. Follow-up the Invoice process for outstanding invoices. Maintained MIS report consists of provisioning and details of the Suppliers accounts to the management. Audit Queries explanations and details provided to Auditors. Follow up to Process Rectification & Re-class Entries. Follow-up AR Invoices with counterpart for Payment. Process and reconcile Direct Taxation for each month. Reconcile Indirect Taxation for each month end closing. Process payroll for employees. Preparation of cost sheet for each product (Product Costing). Company: General Electrical T & D India Pvt. Ltd (from February, 2014 to November, 2017) Company Description: General Electrical T & D India Pvt. Ltd is the Indian Subsidiary of General Electrical Energy Group having their Power GRID plant in Pallavaram. Location: Chennai from India. Designation: Accounts Operational Analyst (Inter Company Accounts & GL Activities). Roles & Responsibilities: Inter Company Activities Managed Inter Vendor Accounts for Within General Electrical Enterprises. Performed Vendor Reconciliation at Month End & Year End Closing. Follow-up the Invoice process for outstanding invoices. Maintained MIS report consists of provisioning and details of the Suppliers accounts to the management. Audit Queries explanations and details provided to Auditors. Follow up to Process Rectification & Re-class Entries. Mark Discrepancy/ Dispute if any issues in invoice details. Follow-up AR Invoices with counterpart for Removing Discrepancy/Disputes. Process and reconcile Direct Taxation for each month. General Ledger Activities Upload Bank Statements in PMx using FF_5, FEBAN and FF67. Recon Bank Statements Closing Balance with PMx Closing Balance. Auditor Office: M J GOPALAKRISHNAN Practising Cost Accountant (from Jan 2013 to Jan 2014) Office Description: M J GOPALAKRISHNAN is one of the senior Practising Cost Accountant in Chennai from India. Roles & Responsibilities Preparation of Cost Sheet. Reconciliation of Financial Accounts with Cost Accounts. E-filing of Cost Compliance. Book Keeping of Cost Accounts & Cost Records Records. Technologies worked Software Products/Tools/Methodology SAP FICCO. MS Office (Word, Exce & PPT). Skype, Zoom & Any WebEx tool for Conference Calls. Personal Details Name B MUNIRAJ Father’s Name B G CHANDRASEKAR Date of Birth 15th July 1990 Place of Residency Athimanjeripet Nationality Indian Languages known English, Telugu & Tamil. Marital Status Single Permanent Address : # 1044/A, ATHIMANJERIPET,(V),(Post) PALLIPET TALUK, THIRUVALLUR District, Tamil Nadu – 631 202. Country - India. Mailing Address : #1044/A Athimanjeripet, (V), (Post) Pallipet Taluk, Tiruvallur District, Tamil Nadu - 631202. Country - India. Current CTC : 475,000 INR. Expected Salary: As per Organization Norms. Period of Join: Immediately.