Rajendran Sankar Narayanan

RESUME RAJENDRAN S Skype Id: rajendran_sn - Mobile: - SUMMARY: Accounting, Taxes, Financial Reports & Payroll in Production/Service/Trading/Retail Companies 14 Years Experience in Accounting, Payables, Receivables, Reconciliations, Final Accounts Prepare Financial Reports, Taxation, Financial Planning & Analysis and Payroll Accounting Software’s Skills Such as Tally & SAP FICO MM End User/Core Team member WORK HISTORY: Greenshield Enterprises (Trading Company), Kadayanallur – India Senior Accountant, November 2019 to Till Date Responsibilities: Handle Entire Accounts/Finance activities: Accounting, Reconciliations, Payables, Receivables, Financial Reports, VAT, Financial Planning & Analysis and Payroll Sumansa Exhibitions LLC, Dubai – UAE Senior Accountant, August 2013 to 30 September 2019 (Around 6 Years) Responsibilities: Handle Entire Accounts/Finance activities: Accounting, Reconciliations, Payables, Receivables, Financial Reports, VAT, Financial Planning & Analysis and Payroll Monthly/Yearly Closing of books & Preparation of P&L, Balance Sheet and MIS reports on others Reconciliation of intercompany balances, bank balances and other general ledger accounts Responsible for Activity of Accounts Receivables and Accounts Payables Handle cash flow management with multiple bank accounts Prepare reports like AP/AR Outstanding statement and Aging reports Process Employee Salary, Prepare pay slips and Liaison with internal auditors for year-end audit Payroll under Adecco India Private Limited, Bangalore - India Worked at Target, Bangalore – India, an US Retail (Supermarkets) Company Accounts Analyst, July 2012 to Feb 2013 (SAP AP/GL Associate) Responsibilities: General Ledger, Accounts Payable, TDS, VAT & Service Tax Checking & booking Vendor Invoices and makes payment to Vendors Interacting with vendor for Payment issues and Monthly book closing Process TDS Deduction, Remittances and ETDS Filing on a Quarterly Basis VAT Payments & Filing up of VAT Returns, Service Tax Payments & Filing of Service tax returns Vendor reconciliation, Advance reconciliation and Provision reconciliation Prepare reports like Vendor Outstanding statement, Vendor Aging report and other reports Liaison with internal/External auditors for quarter/year end audit Payroll under Adecco Flexione Workforce Solutions Limited, Bangalore - India Worked at Japan Tobacco International, Bangalore - India, a Cigarette Manufacturer Sr.Accountant, June 2010 to Apr 2011 (SAP AR/AP/GL Associate) Responsibilities: Final Accounts, GL, Accounts Receivables, FG Inventory, VAT & CST Performed with GL process, Closure activities, Finalization of Accounts & Prepared MIS Reports Handled Entire Accounts receivables Process (Order to cash) & Interacting with Distributors Processed of PO, GRN & AP (Intercompany, Employee Reimbursements & Distributors Payable) VAT CST and Issue & Collection of C & F forms, Handle FG & Coordination with Auditors for Audit. Genovo Development Services Ltd, Bangalore - India, Pharma R & D Company Accounts Officer, Sep 2008 to May 2010 (SAP AP/GL Associate) Responsibilities: MIS Reports, GL, Accounts Payable, RM Inventory, TDS, Service Tax and ED Month End Closing Entries, Preparation of P&L, Balance Sheet and MIS reports on others Accounting of purchase, Service expense, other expense Invoices and Journal Entries Bank Reconciliations, Vendor/Customer Reconciliation and Other Accounts reconciliations Processing Payment of Vendor and Return of TDS Service Tax and ED on due date Involved in Physical Stock-take and help in Audit and done daily Stock reconciliation Columbia Asia Hospital Pvt Ltd, Bangalore - India, US based Hospital Finance Executive, Jan 2007 to Oct 2007 (Worked with Hospital Management Software) Responsibilities: Accounts Payable, GL, TDS, VAT and Luxury Tax Processing Vendor Invoices, Payment, Employee Reimbursement and Cash & Bank Operations, Collections of Float Cash, Bank Reconciliation & Credit Card Reconciliations TDS Deduction, Remittances and ETDS Filing on a Quarterly Basis VAT Payments & Filing up of VAT Returns, Luxury Tax Payments & Filing of Luxury tax returns Involved in Physical Stock-take and help in Audit and done daily Stock reconciliation L Tex, Manufacturer of Garments, Kadayanallur - India Accounts Executive, May 2002 to Dec 2006 (4.8 Years) Responsibilities: (Worked with Tally) Independently doing daily routine accounting incl. Cash & Bank Operations, payments, BRS, Closure activities, Vendor/Customer recon, Remittance, Return of Sales Tax and CST Submit periodic financial reports to management such as P & L and Balance reports. EDUCATION DETAILS: Master Degree MBA Finance & HR (Full Time Course) from PSG College of Technology, Coimbatore Course Year 2000 – 2002. Bharathiyar University, Coimbatore. India. Bachelor Degree Bachelor of Hotel & Catering Management from VMKV College, Salem – India Course Year 1996 -1999 Madras University, Chennai, India PERSONAL DETAILS: Sex Male Date of Birth & Age - & 43 Years Nationality Indian Communication Addreess Flat No 401, Richmond Building, Opposite to Hotel Tulip Al-Ain centre Back side Bur Dubai Dubai – UAE. Permanent Address 43B, Senaiyar St, M.K.Puram Kadayanallur -627751 Tamilnadu State India. RAJENDRAN S