Rajkumar Jagadeesan

* Coordinating with traders to follow up overdue payments checking and approving the LA office payments. * Worked as a Auditor to verify and approve the Local Expenses from the Branch offices. Example : Mexico, Brasil, Colombia, Peru, UK, Dubai, South Africa, Zambia, Tanzania, Singapore, Malaysia, China, Turkey, Chile, Argentina etc., * Preparing the Local sales / distribution report to the management with the Local expenses.

* Managing and Supporting accounting team and co-ordinate Sales and Logistic divisions. * Providing accurate financial information to Hong Kong office & to Managing Directors. * Identifying areas for cost cutting and improvement. * Ensuring that all financial controls for the divisions and the allocation of funds from the Head office. * Giving advice & guidance and support on all financial matters to the company directors.

* Handling accounts & Co-ordinate with Merchandisers and Co-ordinate with Shipping dept., for shipments follow-up stock Maintain a/c. * Preparation MIS reports & Management reports etc.,

* Handling accounts & Co-ordinate with Merchandisers and shipping dept., for shipment follow-up stock maintain a/c * Preparation of MIS reports and factory payments & Documents Status etc., Preparation of Receivables reports.

* Follow up Stock and maintain that account. * Provide needful support & information to the other departments. * Handling accounts and co-ordinate with Merchandisers / shipping dept.,

* Maintain Book of accounts & daily posting to the ERP. * Handling all administration work. * Preparation all reports to the management level. * Preparation of monthly reconciliation report with Inter company accounts and preparation of Monthly Sales report Analysis.

* checking and collection the advertisement release order and Preparation of ledger / statement of account. * Checking and preparation the circulation printing order and credit collections and preparing circulation bills. * Auditing the Circulation and advertisement statements and reporting directly to the Managing director. * Preparation of Trial Balance and Profit & Loss account up to finalization and reconciliation of Financial Accounts.

* Using Tally and preparation of reports - TB , Profit & Loss account and Balance sheet. * Checking daily transactions and posting the entries with corresponding ledgers. Preparation of Financial Statements to avail Bank facilities. * Reconciliation of Financial accounts.

Accounts

Accounts

Programming of Java 1.2

Diploma in Oracle & Visual Programming

Computer Application