Manoj Kumar

A dynamic professional and SAP with 5.8 years of experience in Finance at Rasi Seeds (P) Ltd, Coimbatore. D365 Professional with 4.8 years of experience in Internal Auditing at Emerald Jewel Industry India Ltd, Coimbatore.

Internal Audit – Officer - Emerald Jewel Industry India Ltd - Coimbatore

(2021-10)

Emerald Jewel Industry India Limited (Emerald) was established in 1984. "Emerald" is known for its quality consciousness, perfection in manufacturing and business ethics. Emerald started it business by working with goldsmiths and then established its own manufacturing in 1992. Emerald transformed conventional methods of jewelry manufacturing into technology and talent driven process.

The ultra modern manufacturing facilities in Coimbatore are an example of the same. Emerald today has emerged as the 'Largest Manufacturer of Gold, Silver, Platinum & Diamond Jewelry in the whole of Asia.

• Transaction Audit – Verification of All Vendor Payments, Advances & Employee Reimbursements.AS per SOP.
• Daily Payment Authorizations & Bank Master Validations.
• Production Oriented - Turnover Discount (TOD) Validation.
• Managing the Accounts of Vendors with GST Filling Status.
• Export Sales invoice Validation.
• Coordinating with Team Members for presenting MIS reports (PPT) to the Management.
• Monthly Vendor Ageing Report.
• Store Auditing (System Stock vs Physical Stock)
• Monthly Physical Stock Tally (Gold,Silver,Platinum & Diamond)
• Bank Reconciliation Statement Validation.
• Validation of PO (3 Quotation Comparison) & GRN Report
• Monthly Cash Tally All Units.

Accounts Payable Assistant - Rasi Seeds (P) Ltd - Coimbatore

(2015-01 - 2021-09)

Rasi Seeds (P) Ltd. is one of the major companies of RASI Group with a turnover of around Rs.1200 Crores RASI Group has business interests in Cotton Spinning, Infrastructure, and Green Energy. The organization was envisioned and initiated by Dr. M Ramasami in 1973 at Attur, Salem District (Tamil Nadu) India.

Today, it is one of the fastest growing Agri -Biotech R&D organization in Seed Industry. It is known in the Industry - nationally and internationally - for its pioneering activities in transgenic Hybrid Cotton and for developing its capabilities in other Seeds such as Hybrid Vegetables and Field Crops.

• Handling the payments for Travel expenses of employees.
• Handling Advance & Payments for Advertisements and Promotional Activities.
• Regulating the Clearing and Forwarding bills as per Policies.
• Managing the Accounts of Vendors with GST.
• Coordinating with General Accounts for settling payments.
• Coordinating with Team Members for presenting MIS reports to the Management.
• Responsible for Bank Disbursement Entries.
• Purchase Order & Invoice Creation for Various Vendors.
• Clearing & Forwarding (C&FA) of Expenses Bills for all over India Branches.
• Bank Reconciliation Statement.

Master of Finance & Computer Application - Finance & Computer Application - Bharathiyar University (2014)

B.Com - Computer Application - Dr.SNS Rajalakshmi College of Science (2012)

12th - MSSD Hr Sec School (2009)

10th - Govt High School (2007)