Kumar N Mudaliar

§ Bachelor in Commerce from Kalina University Mumbai.§ Diploma in Finance Management from Welingkar Institute

Working Knowledge in Computer Operation namely MS-Office (Word, Excel, Power Point). Handling the accounting packages - Tally (Versions 7.2, 9.0 & ERP 9) Working on ased accounting  Software i.e  In 4 Velocity ERP and SAP.Awarded to Best Employee for the Year in 2009, 2014,2019. Continuously nominated for best employee award for consecutive three years.

Handling the accounting packages - Tally (Versions 7.2, 9.0 & ERP 9) Working on based accounting  Software i.e  In 4 Velocity ERP and SAP.

2002–till date working with Marathon Realty Pvt. Ltd.,MulundAssistant Manager- Accounts§  Handling a Eight team member of Accounts Payable (project or non corporate payments).§  Supplier invoices to be matched to the Purchase Orders and Work order, reconciled and entered in the ERP system as per the cost centers and account, Answering supplier queries when required and involving the appropriate person in the business Supporting Supply Chain and Procurement on new vendor creations.§  Process employee expenses, ensuring delegation of authority is followed in all cases and expenses are claimed in line with Weatherford guidelines.§  Support Finance Controller in the preparation and analysis of all Financial Planning.§  Responsible for maintain accurate account receivable, maintain and follow up aging accounts, Ensure accuracy of all direct billing, prepare ageing reports, Reconcile & confirm supplier balance statements.§  Intercompany reconciliation with all entities.§  Responsible for accuracy of accounts payable records and documentation.§  Bank reconciliation for any payment going out of the bank account, as well as full reconciliation with the ERP sys§  Taking follow-up with team regarding payments to make timely payment to vendor.§  Handling all accounting functions to achieve following targets.§  Sale Tax Return, Service Tax Return (Society Maintenance & GTA), Income Tax Return.§  Activities to be performed to discharge accountabilities: Generate Following Reports -§  BRS§  Service Tax§  Sale Tax§  TDS Register§  Handle Internal / Statutory Auditors.§  Dealing with Project and administrative as and when required.§  Maintaining the records of bills, payment & receipt for day to day & reporting to the HOD for daily manners.  §  Looking & handling the sale of scrap of material such as steel & also collecting the fund from scrap & deposited to respective account.§  Handle Income Tax scrutiny of the company and assist to auditors of the company.§  Prepare Income Tax scrutiny detail as per requirement of Income Tax department  §  Co-ordinate with  bank for fund transfer & bank balance etc.Preparing various MIS report(Vendor outstanding ageing wise,group companies wise, Vendor Bank Guarantee report)

Email: kumarnmudaliar@gmail.com

City: Kalyan West

Pincode: 421301

State: Maharashtra