Kanimozhi V M

Accounting professional with 8 years of experience seeking a challenging accounting role where I can leverage my expertise to drive organizational success and further develop my skills.

Junior Officer – Accounts(AR) - Rasi Seeds (p) Ltd. - Puliyakulam, Coimbatore

(2024-01 - 2025-12)

Managed accounts receivable for customers in SAP FICO (ECC)

• Maintained records of customer and updating in SAP BP Master
• Verifying customer information and ensuring accuracy
• Managed transactions, such as payments and receipts, using virtual accounts
• Generated weekly reports on sales classification and closing stock
• Reviewed AR aging reports to identify outstanding receivables and took necessary actions to clear them
• Applied credits and debits as needed to reconcile outstanding amounts
• Ensured AR ledger clearing was done in accordance with company policies and procedures

ACCOUNTS EXECUTIVE - ELGI ELECTRIC AND INDUSTRIES - Puliyakulam, Coimbatore

(2023-01 - 2024-12)

Managed financial transactions and accounts using SAP FICO (S/4HANA)

• Accounts Payable: Process and verify invoices, ensuring proper authorization and accurate coding. Prepare and execute payments to vendors. Reconcile accounts payable transactions
• Accounts Receivable: Tracked payments and due dates to ensure timely receipt of payments
• Followed up on overdue accounts payment and reduce outstanding balances. Cleared and reconciled accounts receivable ledgers
• General Ledger Maintenance: Assist in maintaining the general ledger by posting journal entries, updating accounts, and reconciling statements
• Bank Reconciliation: Reconcile bank statements, identify discrepancies, and resolve issues in a timely manner. Monitor cash flow and report any irregularities to management
• Expense Management: Record and track company expenses, ensuring compliance with company policies and procedures
• Tax Preparation and Filing: Prepared and filed TDS returns accurately and on time. Reconciled GST reports to senior accountant
• Financial Reporting: Assist in preparing financial reports and provide support during audits and financial reviews
• Data Entry and Record Keeping: Accurately input financial data into SAP accounting software or spreadsheets. Maintain organized and up-to-date financial records and documentation

ADMINSTRATIVE EXECUTIVE-SALES - NEW VISION GLOBAL INDUSTRY - Ramanathapuram, Coimbatore

(2021-01 - 2023-12)

Administrative in Business Development

• Import Used Machinery and equipment, including textile machinery, injection molding machines, and offset printing machines
• Researched and collected data on potential machinery sources through online
• Collecting a database for sources of machinery details from outside through online and other ways
• And move forward the machinery purchase import process
• Arrange doc loading and rigging cost, shipping and follow-up modern marketing techniques to enhance trading
• Posting ads and generating leads. Using tools like ZOHO mail and bulk WhatsApp senders for promotional messaging

EXECUTIVE-ACCOUNTS & FINANCE - SKY PRECISION ENGINEERING - Vellalur, Coimbatore

(2012-06 - 2018-03)

Accounting Executive from Jun 2012 to March 2018 SKY PRECISION ENGINEERING. From -2013 adding two more companies: VIKRAM INDUSTRIES, TRU CUT LASER

• Maintenance of database in software Tally ERP9
• Monthly sales and purchase tax return filling in COMMERCIAL TAX PORTAL
• Creating Balance Sheet, Taxation. Handle administrative tasks such as record-keeping, correspondence, and office management
• Manage accounts, including invoicing, payments, and financial reporting
• Collaborate with other team members to ensure smooth operations
• Manage invoices and maintain stock balance. And helping with the auditor's team
• Followed up on overdue accounts payment and reduce outstanding balances. Cleared and reconciled accounts receivable ledgers
• General Ledger Maintenance: Assist in maintaining the general ledger by posting journal entries, updating accounts, and reconciling statements
• Bank Reconciliation: Reconcile bank statements, identify discrepancies, and resolve issues in a timely manner. Monitor cash flow and report any irregularities to management
• Expense Management: Record and track company expenses, ensuring compliance with company policies and procedures
• Tax Preparation and Filings: Prepared and filed TDS returns accurately and on time. Reconciled GST reports to senior accountant
• Financial Reporting: Assist in preparing financial reports and provide support during audits and financial reviews
• Data Entry and Record Keeping: Accurately input financial data into SAP accounting software or spreadsheets. Maintain organized and up-to-date financial records and documentation

MBA - BANKING AND FINANCE - BHARATHIAR UNIVERSITY (2018)

B.COM - COMPUTER APPLICATION - BHARATHIAR UNIVERSITY (2015)

XII - NIRMALA MATRIC.HR.SECONDARY SCHOOL, COIMBATORE (2009)