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M.C. Poongodi is seeking an entry-level position in finance or accounting with a reputable organization. She has over 8 years of experience in accounting, bookkeeping, accounts payable, and financial reporting. She has an MBA in Finance and has held roles as a finance executive and internal auditor. Her experience includes processing invoices, managing accounts payable, budgeting, cash flow analysis, and financial reporting. She is proficient in Excel, Tally, SAP, and Oracle systems and aims to leverage her skills and experience to contribute to the financial operations of an employer.
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- 1. M. C POONGODI Contact No: 9884603636 /E-mail id poongodi.1001@gmail.com Page 1-2 Seeking entry level assignments in Finance / Accounting with an organization of high repute. Key Skills for job: ? Records and Book-keeping, Reporting and presentation, ? Accounts Payable Processes & Management, Journal Entries and Ledger, Vendor negotiation & Management, VAT and TDS calculations and payments. ? Cash flow management, Reporting financial information, Reconciliation, Routine accounting tasks, Interpreting financial data, Prepayments and Accruals, Preparing Budgets and forecasting, Variance analysis. Education/Certification: ? MBA (Finance), Thangavel Engineering College, Karapakkam (2008 - 2010). Specialization: Major in Finance & Allied in Marketing. ? Bachelor of Business Administration (B.B.A) Sri Kanyaka Parameswari College (2005-2008). ¡ñ Higher Secondary Certificate (Standard XII). Muruga Dhanushkodi Higher Sec School, Chennai. ? Senior Grade in English and Tamil Typewriting. (Tamil Nadu Technical and Commercial Institute 2005-2006) Career Summary March 2014 ¨C present Secretary to Corporate Chef of Taj Gateway Hotels and Resorts: Responsibilities: ? Maintained daily tasks list ¨C Arranged meetings and made appointment with individuals on a priority basis. ? Planned and supervised all personal travel arrangements including: Air travel, ground transportation and accommodations. ? Prepared reports and documents ¨C Handled all the documentation work. ? Efficiently managed all important telephone calls ¨C Collected and sorted mail, screened and initiated telephone calls. ? Liaison between all departments to ensure proper communications and reporting practices. Compiling monthly target reports. As Backup internal auditor: ? Count and verify daily credit card according to batch wise and entering to batch wise and entering it in Oracle software (POS,PMS). ? Checking city ledger bills and entering it in software (POS,PMS) and sending those bills to the respective companies for payment. ? To ensure up-to-date maintenance of credit card receipts based on payment advice given by bank and calculate Service and commission tax for each receipts.
- 2. M. C POONGODI Contact No: 9884603636 /E-mail id poongodi.1001@gmail.com Page 2-2 March 2012- May 2012 ¨C worked as Finance executive in ACS India Pvt. Ltd. Responsibilities: ? Processing invoices from various locations for payment. ? Documenting all accounts payable transactions. ? Collecting all invoices and obtaining approval for payment. ? Checking the accuracy of figures and calculations. ? Matching cheques to corresponding invoices. September 2010 ¨C November 2011 worked as Finance executive in SAMS (Southern Academy of Maritime Studies. Responsibilities: ¡ñ Passing journal entries in tally. ¡ñ Salary entry and reconciliation. ¡ñ Preparation of monthly cost report. ¡ñ Preparing and analyzing periodical cash flow. ¡ñ Budget development and comparison with Actual outflow. ¡ñ Followed up on income accruals. ¡ñ Extraction & Allocation of daily Fund requirement in operating Bank A/Cs. ¡ñ Tracking the month close accounting of all payment bills and receipts, reconcile with cash book and bank balance daily. ¡ñ Exposure in obtaining the sources of Fund. ¡ñ Handling of Creditors and preparation of Creditors Outstanding Reports. ¡ñ Auditing and compliance of internal report. ¡ñ Providing accurate financial information to colleagues and senior managers. ¡ñ Reconciliation of all suppliers accounts. ¡ñ Carrying out investment appraisals. Key Skills and Competencies: ? Extensive knowledge of excel spreadsheets. ? Knowledge and working experience in TALLY. ? Knowledge in payable process using SAP and Oracle tool ? Good communication, presentation & interpersonal skill ? Excellent customer service & communication skills. ? Ability to handle large volumes of invoices. ? Ability to type at least 60+ wpm. Personal Skills: ? Excellent Grasping of new techniques. ? Time management. ? Good communication, presentation & interpersonal skill ? Flexible and approachable Permanent Address: 139/184 Vivekanandha Nagar 5th Cross Street, Sithalapakkam, Chennai - 600126.
- 3. M. C POONGODI Contact No: 9884603636 /E-mail id poongodi.1001@gmail.com Page 3-2