Mugundhan شيتيار, Accountant

Mugundhan شيتيار

Accountant

AL Ghannam International United Company

البلد
الكويت
التعليم
بكالوريوس, Computerized Accounting
الخبرات
22 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :22 years, 11 أشهر

Accountant في AL Ghannam International United Company
  • الكويت - الكويت
  • أشغل هذه الوظيفة منذ يناير 2010

- Maintain General ledger, including preparing general entries, coding invoices, reconciliation, closing books monthly.
- Reconciles monthly bank statements, verifies all deposits, handles discrepancies and problems.
- Maintains payroll, including record keeping, processing pay checks.
- Oversees accounts receivables collection from individual/institution and reconciles customer accounts.
- Assists external auditors at year end including preparation of schedules, invoices and explaining supporting materials and procedures.
- Performs accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate accounts.
- Updates records for fixed assets and all other financial documents as necessary.
- Recommends, designs and implements any necessary department controls.

ACCOUNTANT في TECHNICAL SYSTEMS EST., KUWAIT CITY, KUWAIT.
  • الكويت - الكويت
  • سبتمبر 2007 إلى نوفمبر 2009

• Handle a broad scope of internal processes encompassing the daily
Management of billings, collections, reconciliation, general ledger and month end- closings with a main focus on accounts receivable functions.
• Manage detail aging, commission, computerized cash batch, and sales journal, executed and delegated data entry and order processing functions.
• review and approve new and current customers for credit accounts.
• Interface with customers and retail buyers to expedite orders.
• Assisting in all phases of the sales process.

SENIOR ACCOUNTANT في MAJARRAH GROUP GEN. TRADING CO, SHUWAICK, KUWAIT
  • الكويت
  • مايو 2001 إلى أغسطس 2007

• Introduce fully Computerized Accounting.
• Helped manager in preparing financial statements and reports.
• Examine job of staff accountant and approve journal ledger for data entry.
• Support in preparing and maintaining budgets using Excel and Word for
Windows.
• Coordinated in all aspects of monthly closings and financial reporting.
• Prepared Balance sheet, reconciliation statements including inventory.
• Performed investigative analysis regarding profit and loss account.
• Keep track of petty cash accounts.
• Increase the Sales from the year I join 25% to 75%.
• Introduce many Contract Company to increase the Sales Margin.
• Working with multi-partners to create and execute against business plans.
• Consistently outperforms sales targets for complex solution sales.
• Follow up incoming and outgoing item.
• Making re-ordering level stock analysis for always keep in stock availability.

الخلفية التعليمية

بكالوريوس, Computerized Accounting
  • في Madras University, Chennai
  • مايو 2000
دبلوم, Advance software Technology
  • في Computers Software College
  • ديسمبر 1998
دبلوم, Computerized Accounting & End-User Computing
  • في First Computers, Chennai
  • يونيو 1998

Specialties & Skills

Accounting
Communication Skills
Computer Setup
Management
Accounting Packages-FOCUS,Merlin,Tally 9.2, Ex-Next Generation
MS-DOS, Windows all OS
MS-Work, MS-Excel and MS-PowerPoint

اللغات

الانجليزية
متمرّس
العربية
متوسط
الهندية
متوسط

الهوايات

  • Book Reading, Chess,Carrom and Cooking