Manikandan Kesavan # 18, Annamalai Illam, 3rd Main Road,
Pammal, Chennai. PIN 600075. India.Email: [email protected]
Mobile –8939760357 / 98404 60357
Career ObjectiveWillingness to learn and work smarter for my personal growth and thereby to the company’s goal.
ProfileHaving more than 9 years of experience in Accounting & Auditing and in BPO. Energetic, self-motivated and smart working. Able to use own initiative and work as part of a team. Managing and motivating other staff to achieve company objectives. An effective communicator at all levels within an organization.
Educational Qualification: C.A. Inter (PCC) with Institute of Chartered Accountants of India - Pursuing C.A. CPT with Institute of Chartered Accountants of India, (2008) B.COM with University of Madras, (2005-2008) H.S.S with State Board, Tamilnadu, (2005) S.S.L.C with State Board, Tamilnadu (2003)
Technical Knowledge: Tools : SAP, COBRA Packages: MS OFFICE, TALLY 4.5 to 9 ERP, Credence etc. Skills : Typewriting – Senior Distinction
Work Exposure:Organization : M/s. Sutherland Global Services.(BPO) Chennai. Designation : Sr. Analyst Period : 19th May 2014 to Till dateRoles& Responsibilities:
Asset Creation, Retirement, Transfers, AUC Settlements & FA Clearing account from books.
Reconcilation of High Risk & Medium Risk accounts on Monthly basis. MIS(Consolidation) report preparation for Monthly, Quarterly & Annual reports. Governance call with clients, periodically. Team handling, Query resolving with Internal and External teams. Approval of Month-end Journal entry in SAP. Team hurdle is conducted on daily basis and major issues will be resolved in EOD. Presentations related to Process and general topics conducted within team.
Work Exposure:Organization : M/s. Steria (India) Ltd.(BPO) Chennai. Designation : Process Executive Period : 11th February 2013 to 11th April 2014Roles& Responsibilities:
General Ledger reconciliation, Loans & Balance Sheet Rec, Preparation of Interco Accrual and posting of month end journals. etc.
Daily reconcilation activities processed for Accounts Payable(P2P), SUBSEA, CGNS, Payment Services and Expat accounts(Payroll Salary).
Daily activities completion on timely manner, such as summary sheet preparation, maintaining cheque cancellation log, Ageing of Pending items(Aged Debtor Analysis, Entry clearing etc.
QC creation & preparation on daily basis and allocating to team members for Reconcilation.
Downloading of Control reports on daily basis. Reconcilation of Weekly & Monthly activities. Posting of month-end journals like Interest Accrual, Last day bank entry posting,
rounding of Journal, Correction Journal and other entries considered to be important.
Working day -2, -1, 1 to 7 commitments will be completed without any Audit issues and non failure of SOX control.
Query handling with Internal and External teams. Team hurdle is conducted on daily basis and issues will be resolved in EOD. Process updation was conducted on weekly basis. Presentations related to Process and general topics conducted within & Outside
team(Internally). One of the committee member in Birthday batch activity & Fun committee.
Organization : M/s. Thomas Cook India Ltd. Chennai. Designation : Accounts Executive Period : 16th March 2012 to 07th February 2013Roles& Responsibilities:
Accounting is conducted in various departments (Visa, Leisure Travel Inbound, Outbound & MICE, Corporate Travel Management, E-Business, and Insurance) in the Thomas Cook Group.
Independent and self motivated in implementing Cost Control, Revenue generation, Vendor Managements, and Receivables & Payables Voucher monitoring.
Handling subsidiary company Accounts(Travel Corporation of India), Ledger preparation and reconciliation.
Conducting Monthly Internal Audits in various TCIL branches(Front Offices) Daily Treasury Management, Bank Reco etc. To maintain Daily, Weekly and Monthly Reports and handling esclation mails. Cashier & Cash Management, DD Stock Management, Posting entries on daily
basis.
Organization : M/s. Chaturvedi & Company. Designation : Article Audit Executive.Period : May 2009 to 10th Feb 2012Roles & Responsibilities:
Preparations of ITR Returns, Service Tax, VAT. ITR Filings - Individual to Business, Trust & Partnership firm etc. Report Preparation for Concurrent Bank Audits (Indian Bank – Both Retail &
Treasury HO), Report Preparation of Concurrent Insurance Audits (United India Insurance – Treasury HO)
Internal Audits conducted in various Corporate Companies & Manufacturing Industries like Kanishk Steel Industries & LANCO.
Organization : Natraj Associates (S V & Co) Designation : Article Audit Executive.Period : Aug 2008 – May 2009Roles & Responsibilities:
Preparations of ITR Returns, Service Tax, VAT. Audit Conducted with various Non Government Organisations & Trusts.
Organization : K Saravanan & Co. Designation : Internal Audit Associate.Period : July 2006 – Aug 2008Roles & Responsibilities:
Preparation of ITR Returns, Service Tax, (TNGST & CST) VAT. Internal Audit conducted in Medium level Companies. Petty Cash Handling, File Handling & other office Administration works etc.,
Awards / Rewards / Appreciations In Sutherland, STAR Performer award for the month of January 2015 received for
achieving error free process delivery and accuracy in performance. In Steria, TOP NOTCH performer award for the month of November 2013 received
for achieving top performance in error free process delivery. Also Appreciation mails received from Clients for queries resolved in proactive manner.
Linguistic Ability: English (read, write & speak) Tamil (read, write & speak)
Personal Details:Father Name : Kesavan GDate of Birth : 27. 04. 1988Age : 27 YearsNationality : IndianSex : MaleMartial Status : SingleBlood Group : ‘O ‘PositivePassport Number : K5053415Driving Licence : TN22 20120015925 – India.PAN Number : AZZPK8903G
Contact Address : # 18, Annamalai Illam, 3rd Main Road, Pammal, Ch– 75.
Declaration:I solemnly pledge that the above furnished information’s are true to the best of my knowledge and belief.
Date: (Manikandan K)
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