Bharathan Kumar
cuddalore,india
Summary
Detail-oriented finance professional with expertise in VAT management, tax knowledge, and ethical integrity. Proficient in billing systems, debt recovery, and bookkeeping, with a strong command of Microsoft Excel for financial reporting and account reconciliation. Skilled in payroll operations, data collection, and month-end documentation to ensure accurate invoice generation and efficient accounts payable and receivable processes. Adept at cash flow analysis to support strategic financial decisions. Committed to leveraging skills for continued professional growth in the finance sector.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work history
Accounts assistant
AL-SHOROOQ FOR CEMENT PRODUCTS LLC
Sur, Southeastern Governorate
08.2024 - Current
- Facilitated internal audits through organised documentation management.
- Provided administrative support to finance team for seamless operations.
- Assisted in budget preparation and helped control expenditure.
- Assisted senior accountant for audit preparation.
- Conducted bank reconciliations regularly to maintain accurate records.
- Assisted in monthly closings, ensured timely completion of tasks.
- Coordinated with various departments regarding invoicing matters, resolved queries efficiently.
- Managed petty cash transactions, safeguarded company resources.
- Managed client accounts to ensure timely payments.
- Decreased errors in payroll processing with meticulous review of data.
- Prepared balance sheets and trial accounting balances.
- Recorded sales transactions, outgoing payments, and receipts to support financial governance.
Accountant's assistant
GANGA SWEETS
CHENNAI, INDIA
04.2023 - 07.2024
- Streamlined filing system to enhance document accessibility.
- Administered invoice processing, ensuring accurate record keeping.
- Supported senior accountants in preparing balance sheet, income statement, and cash flow projections.
- Conducted regular maintenance of accounting records to improve efficiency.
Accounts assistant
SHAMBALA RESORTS AND SPA
YERCAUD,SALEM(DT), INDIA
08.2021 - 03.2023
- Liaised with clients regarding overdue payments, facilitated swift resolution of issues.
- Managed client accounts to ensure timely payments.
- Prepared detailed financial reports for improved decision making.
- Filed tax returns accurately and on time for avoidance of penalties.
Accountant
BELSTAR MICROFINANCE LIMITED
CUDDALORE, INDIA
07.2019 - 07.2021
- Completed detailed profit and loss analysis; identified improvement areas.
- Achieved streamlined operations by implementing efficient accounting systems.
- Enhanced profitability by managing cost control measures.
- Ensured timely invoice payments with diligent follow-ups.
Education
Bachelor of Arts - COMMERCE
SUBBALAKSHMI LAKSHMIPATHY COLLEGE OF SCIENCE
MADURAI 06.2016 - 03.2019
Skills
- VAT management
- Ethical integrity
- Tax knowledge
- Billing systems
- Debt recovery
- Bookkeeping
- Bank reconciliation
- Microsoft Excel
- Financial reporting
- Account reconciliation
- Payroll operations
- Data collection
- Payroll processing
- Month-end documentation
- Invoice generation
- Accounts payable and receivable
- Cash flow analysis
Languages
English
Fluent
Hindi
Beginner
Arabic
Beginner
Tamil
Native
Certification
tally erp-9 course completed.
Timeline
Accounts assistant
AL-SHOROOQ FOR CEMENT PRODUCTS LLC
08.2024 - Current
Accountant's assistant
GANGA SWEETS
04.2023 - 07.2024
Accounts assistant
SHAMBALA RESORTS AND SPA
08.2021 - 03.2023
Accountant
BELSTAR MICROFINANCE LIMITED
07.2019 - 07.2021
Bachelor of Arts - COMMERCE
SUBBALAKSHMI LAKSHMIPATHY COLLEGE OF SCIENCE
06.2016 - 03.2019