SENIOR EXECUTIVE FINANCE Profile To part Esteemed Organization, gives immense opportunities growth innovation thereby rendering satisfaction self employer way performance. Should see responsible position massive work efficiency, increase image organization. Aim effective growth strengthen work location work group order maximum progress. Have wonderful 6.5 years experience corporate environment Sharp analytical ability quick grasping capabilities Working per given timelines month end year end activities Ability understand core issues identifying weak areas view improve upon Have excellent organizational management skills Effective communication skills Skill Highlights ERP Packages SAP ECC 6.0 Tally. ERP9 Operating System: Windows 95/ 98/ 2000/ NT/ XP Office Tools :MS Word, MS Excel, MS Power Point Office 2000/2002/XP/2003 Accomplishments Being part Accounts Payable team, streamlined procedure process Custom duty, Air/Ocean Freight clearing charges payments Developed format On Due Overdue payments list, required time payments creditors. Awarded resolving overdue issues major suppliers making account current. Constant appreciations CFO GM ensuring prompt payments clearing outstanding payment issues. Appreciation functional head assisting resolving issues critical suppliers ensuring prompt payments. Developed payment tracker time vendor payments Foreign Local vendors Developed GL guidelines circulated regional offices Developed Manual BRS format simplify month end close activities Mass Upload JV simplify month end close activities. Experience Senior Executive Finance 08/2008 09/2015 Company Name Resolving payment issues ensures timely payment vendors (Including Local foreign vendors) Assisting regional accountants AP/GL/GR/IR related issues Posting admin related invoices like Rent, Electricity Office Maintenance cost centre allocation Posting import related invoices Pan India business area Acting single point contact related party payments reconciliations Working GR/IR report following procurement commercial team non-receipt invoice copies resolving PO issues General Ledger guidelines create review quarterly basis Updating Forex rates SAP based RBI Website GRIR Analysis GRIR reporting Clearing excess GRIR To prepare A1 outward remittances Invoice ,Original BOE, BL supporting submit bank making payment Booking customs duty, EDD freight clearing invoices thru MIRO normal booking Booking purchase related statutory related invoices Sundry Creditors ageing analysis submit report functional head Posting special GL entries like Down payment, Employee advance Imprest Supplier advances ,down payment reconciliation submit report functional head Preparing Bank reconciliation statements To account petty cash expenses daily basis Prepare monthly petty cash statement top Processing final settlement payments resigned employees Co-ordination support internal external auditors audit requirements Accounts Executive 07/2005 07/2008 Company Name Handling Petty cash daily basis Preparation journal vouchers commission statement General ledger Reconciliation Sundry debtors creditors Analysis Preparation Bank reconciliation statement month wise Inter Branch reconciliations Monitoring branch Accounts Maintain Fixed Asset register Making vendor payments Preparation kinds MIS Reports Internal audit branches Cash flow fund flow preparation Making Journal entries TDS, Service Tax, ESI P F. Monthly Book close activities Receipts Vs Payment Analysis Education M.B.A Finance Manonmaniam Sundaranar University Finance Bachelor Commerce Master Business Administration B.com Kamaraj College Arts science affiliated Manonmaniam Sundaranar University Languages English, Tamil, Arabic (Read Write) Personal Information Age Date Birth 35 Years 24.05.1980 *Marital Status Married Additional Information Personal Profile *Age Date Birth 35 Years 24.05.1980 *Marital Status Married Nationality Indian Passport Number L9870873 Declaration The furnished information true correct best knowledge belief. Place: Yours Faithfully Date: S.Mohamed Mohideen Skills Accounts receivables, Accounts Payable, AP, Arabic, Bank reconciliation, Book, Cash flow, English, ERP, ERP 9, Finance, Fixed Asset register, Forex, functional, General Ledger, GL, HR, Internal audit, logistics, MS Excel, Office, Office 2000, MS Power Point, 2000, Windows 95, 98, NT, MS Word, MIS, month end close, Operating System, payables, Procurement, Express, Read, reporting, Sales, SAP, Tax, TDS, Website, wise