seeni sulthan

Core Strength & Enabling Skills:

1. Financial Statements – Financial Reporting – Financial Analysis – Variance Analysis – Internal Audit
2. Accounts & Finance Management – Budgeting & Forecasting 
3. All Type of Reconciliation – invoicing – Accounts Receivable & Payable – Ageing Reports.
4. Internal Control – Credit Control & Funds Management – Cash Flow Management – Inventory Management.
5. Monthly & Year End Closing Reports & Assist Internal – Oracle Module.

Work Experience:                                                                                   

WORKED AS ACCOUNTANT FROM  13-06-2017 TO 06-03-2023 IN ZAMIL 

OPERATIONS & MAINTENANCES CO LTD. (SAUDI ARABIA)

Roles And Responsibility:

• Assist Payables 
• Assist Receivables 
• Client’s Monthly Invoice Preparation
• Fixed Assets & Depreciation
• Monthly Inventory Ageing Report
• Monthly Cost Revenue Statement Report of Project
• Petty Cash Custody & Settlement 
• Follow-up Purchase Order & Request
• Operating Online Banking & Relative works (Company A/C’s)
• Creditors & Debtor’s Accounts

Work Experience:                                                                                   

WORKED AS ACCOUNTS & ADMIN FROM  01/07/2015 TO 28/02/17 IN STANDARD 

PENCILS PVT LTD GUINDY  INDUSTRIAL ESTATE, CHENNAI – 600032

Roles And Responsibility:

• Assist Sales Tax & Service Tax & Tax Deducted at Source (TDS) and knowledge of payroll functions and procedures
• Responsible for existing account management and clients’ communications and conflict resolution and Maintain listing of accounts receivable and payable and General Ledger 
• Assist Employees Provident Fund (EPF) & Employees State Insurance Corporation (ESI) & Employees group Gratuity
• Facility Management for Employees Such as (Canteen, Bus, Garden, Car, Guest House)
• Prepare manual cheques as and when required and Responsible for voucher entry
• Prepare, verify, and process invoices and coding payment documents Prepare purchase orders
• Ability to maintain a high level of accuracy in preparing and entering financial and payroll information and Complete general ledger operations

Work Experience:                                                                                   

WORKED AS FINANCE & ADMIN FROM  01/03/2017 TO 31/05/2017 IN IDEAS 2 IT 

TECHNOLOGIES SERVICES PVT LTD RR TOWER- GUINDY   CHENNAI – 600032

Roles And Responsibility:

• Develop workable budgets, work plans and realistic timetables.
• Sales Tax & Service Tax & Tax Deducted at Source (TDS) 
• knowledge of office administration and bookkeeping procedure
• Monthly Preparation of Salary statements Assist with payroll administration in Tally.
•  Other Facility Management for Employees