Arokiaraj Vinoth kumar

- Periodic reviews of audit trail-to make sure the accuracy of transactions & records.
- Preparing monthly sales comparison reports with the support of graphs to the management in order to take decisions on purchases and stock controls.
- Monitor and predict the gold price fluctuations and advise the directors to fix (purchase) gold on correct time.
- Follow-up with the accounts payable team to make sure the local as well as the overseas suppliers are being paid on time as per credit terms.
- Follow-up with customers on long outstanding.
- Preparing quarterly financial statements for partners to know the periodic results.
- Annual accounts finalizing prior to the audit begins, Assist with annual external audit processes by preparing assigned schedules for the annual audit.

We are in to the Jewellery trade over the past 3 decades having own a huge market share in the Gulf Region. We import latest models of jewelleries from the experts of jewellery manufactures in the world namely Italy, Turkey, Indonesia, Malaysia, China and etc.
As the senior

Damro Exports is among the world’s largest furniture majorly imported from Colombo & Malaysia with the range of modern and traditional furniture.
As a Senior Accountant of the group, I was reporting to the Finance Manager. Responsibilities Held:
•Prepare Financial Statements
•Monthly Reconciliation of General Ledger and Sub-Ledger Accounts - High Volume
•Inter-Company Ledger Reconciliations.
•Perform Financial Analysis of Monthly and Quarterly Activity.
•Prepare And Review Various Financial Reports Requested By Senior Management.
•Prepare Cheque Requisitions or Wire Transfer Requests to Settle Accounts with Suppliers/Service Providers
•Provide The Cash Application Unit With Clear Instructions On How To Allocate Payments Being Made or Receipts Being Requested.
•Make sure monthly invoices to clients disbursed on timely basis and follow-ups with clients for payments.
•Assist with annual external audit and Complete requested materials.
Assist in preparing assigned schedules for the annual and interim audit.
•Verifying monthly staff/workers payroll and process thru bank.
•Preparing Letter of Credit (LC) Application and do follow-ups with the bank as LC’s are open on time.

in performance management accounting assignments entails the periodic preparation of financial statements for management information purposes. This process includes updating the books of accounts, preparation of reconciliations, preparation of financial statements based on the books of accounts and preparation of other management information such as variance analysis, age analysis of payables and receivables etc. Further it is required to implement, maintain and improve, when necessary, the employer’s system of internal controls within the accounting function.
Responsibilities:

•Preparation of management accounts.
•Handling day to day accounting and operation functions.
•Preparation of bank reconciliations.
•Handling petty cash floats.
•Involved to introduce an internal control procedure where the weaknesses indentified.

Recording transactions and events in to relevant ledger accounts and preparing trail balance.
•Preparing salary sheets with E.S.I & E.P.F
•Preparation of bank reconciliations.
•Handling petty cash floats.