Shunmuga Kumar

Professional Accountant with 13 years of experience in general accounting, GST/TDS compliance, bank reconciliations, and ERP-driven bookkeeping across Tally Prime and Oracle NetSuite modules. Known for managing month-end accounting activities, AP/AR, and statutory filings, with exposure to manufacturing and construction environments.

Senior Accountant - Sri Aarumugan Oil Mills - Kovilpatti

(2025-04)

• Manage general ledger, AP/AR, and daily accounting entries in Tally Prime.
• Prepare and file monthly GSTR-1 and GSTR-3B returns and support income tax return preparation.
• Perform bank reconciliations and support account closing and auditor queries.
• Record inventory entries and track raw material movement for manufacturing operations.

Senior Accountant - Deccon Construction Co. - Madurai

(2023-02 - 2025-03)

• Maintained books of accounts, voucher entries, and cash/bank records in Tally Prime.
• Processed vendor invoices and purchase orders to support the accounts payable cycle.
• Calculated contractor TDS and withholding amounts and prepared contractor payments.
• Prepared client sales orders and e-invoices to support the accounts receivable cycle.
• Supported GST, TDS, EPF, and income tax return preparation and worked with internal and external auditors.
• Monitored project-wise expenditure against budgets and prepared financial reports for project progress and cost-benefit analysis.

Accountant - Sree Krishna Cotton Oil Mill - Kovilpatti

(2016-11 - 2023-01)

• Managed general ledger, AP/AR, and daily accounting operations.
• Prepared and filed VAT, CST, GSTR-1, and GSTR-3B returns using Tally.
• Created e-invoices and e-way bills and supported vendor documentation such as CST forms.
• Performed bank reconciliations to ensure books matched records.
• Recorded inventory entries and tracked raw materials for manufacturing operations.
• Supported internal and external auditors during income tax return preparation.

Junior Accountant - Regents Group of Companies - Kovilpatti

(2015-08 - 2016-10)

• Supported day-to-day accounting operations, including general ledger, AP/AR, and bank reconciliations.
• Assisted auditors with monthly VAT and CST return preparation.
• Supported vendor documentation and CST form issuance.

Junior Accountant - R.S.R. Group of Companies - Sivakasi

(2014-08 - 2015-07)

• Assisted with daily accounting entries and voucher preparation.
• Maintained financial documents and bank statements.
• Posted cash and bank vouchers in Tally.

Quality Control and Accounts - J.K.S. Matches Private Limited - Irachi

(2013-07 - 2014-06)

• Supported basic accounts maintenance alongside quality control responsibilities.
• Coordinated production and finance on material procurement tracking.
• Maintained raw material stock registers for inventory management.

Accounts Assistant - Elite Engineering & Constructions (P) Ltd - Hyderabad

(2012-06 - 2013-06)

• Supported senior accounting staff with financial entries and voucher preparation.
• Entered data in Tally ERP 9 and verified financial vouchers.
• Assisted payroll processing and office administration.
• Maintained purchase bills, contractor bills, sales invoices, and bank statements.

MBA - Finance & Marketing - P.S.R. Engineering College (2012)

B.Com - Computer Application - St. Xaviers (Autonomous) College (2010)