SENTHIL VASUDEVAN svsendhil85@gmail.
com
SENIOR ACCOUNT EXECUTI VE 1/1A,Aanaikuttapatti,
Vembadithalam ,Salem - 637504
+91 9994988788
SUMMARY
Highly motivated professional with 6+ years of experience in Finance and
Accounting service. Reliable, hardworking and dedicated team player, with an
ability to adapt to new situations.
Looking for opportunity to work in a leading company and use my skills to the
best of my ability with perseverance, so as to contribute to the organizations
growth and goal, as well as to attain my professional growth.
EXPERIENCE
04/2018 - present MORINGO ORGANICS PVT LTD - CHENNAI
Senior Account Executive
Processed vendor payments accurately and efficiently.
Managed accounts receivable and payables processes, including invoicing,
payments, and collections.
Verified vendor invoices against purchase orders prior to processing
payments.
Maintained accurate records of all transactions relating to accounts
receivable and payable activities.
Prepared journal entries related to accounts payable and receivable
activities.
Performed month-end closing tasks such as reconciling subledger
accounts.
Provided support for Accounts Payable and Receivable staff when needed.
Coordinated with internal departments as needed to resolve any
discrepancies or disputes in billing or payment information.
Reconciled bank statements on a regular basis.
Generated weekly aging reports for management review.
Researched and resolved customer inquiries regarding account status and
payment issues.
Analyzed financial data to identify trends in accounts receivables and
payables.
Hands on experience in FI – General ledger accounting (Gl),sample
document, Recurring Document, Accounts Payable (AP), Accounts
Receivable, Asset Accounting (AA),Bank Accounting(BA).
Having good working knowledge with New GL concepts and document
splitting.
Interfaced with external auditors during periodic audits of Accounts
Payable and Receivable functions.
Monitored cash flow position on a daily basis and provided timely updates
to management.
Prepared bank deposits by verifying and balancing receipts and sending
cash and checks to banks.
Prepared and processed payrolls.
10/2003 - 03/2018 THE CHENNAI SILKS - TIRPPUR
SENIOR EXECUTIVE
Personal
` Assistant Activities:
Scheduling professional and personal activities such as preparing agendas
for internal & external meetings with clients, emails, calls, travel
arrangements and other company activities.
Communicating & Co-ordinating the work schedule from MD to the senior
executives.
Maintaining confidentiality with all confidential documents related MD and
the company.
Collecting and consolidating all the management reports related business
activities and submitting over to the MD.
Other Activities – Senior Executive:
I worked in various department such as EDP Executive, MIS Executive,
Logistics Executive, Textile Sourcing Executive, Purchase Executive, Admin
Executive.
Managing & coordinating for senior executives travelling and
accommodations arrangements.
Maintaining the company records and completing all the assigned
activities and deliverables on time.
Researching potential vendors.
Comparing and evaluating offers from suppliers.
Negotiating contract terms of agreement and pricing.
EDUCATION
2013- 2014 ANNAMALAI UNIVERSITY
Bachelor of Computer Applications
2000 - 2003 SRI RAGAVENDRA POLYTECHNIC COLLEGE - NAMAKKAL
Diploma in Computer Engineering Technology.
1999 - 2000 NANJAPPA BOYS HIGHER SECONDARY SCHOOL - TIRUPPUR
SSLC - Tamilnadu State Board
SKILLS
MS Office Good communication skill
Tally ERP Prime Able to work in a team
SAP - FICO Great problem solving skill
LANGUAGES KNOWN
Read , Write & Speak in Tamil & English.
Speak in Hindi.
DECLARATION
I, Senthil Vasudevan hereby declare that the above mentioned particulars are
true, complete and correct to the best of my knowledge and belief.
(Senthil Vasudevan)
