Curriculum Vitae by fionan

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									                                      Curriculum Vitae
K.MUNIRATHINAM
Flat # 208, Abu Abbad St, Doha, Qatar, Res: +974-4988785, Mobile No.+974-5814845, 5318105,
E-mail: - murali423@hotmail.com, murali423@yahoo.com

Objective: To seek a position commensurate with my skills and work in an organisation of
repute.

Work Experience: Having around twenty years of experience in Accounts, Finance, Purchase,
Material Control, Inventory, Exports & Imports, Accounts Finalizations and SAP-FICO Systems
in various organizations.



EDUCATIONAL QUALIFICATION

1992 to 1995
ICWAI (Inter)

Presently doing
MBA (Banking and Finance)
From Alagappa University, Karaikudi

B.Com Degree, at Guru Nanak College, Madras University, (March’1992)
Major Subjects: Financial Accountancy, Commercial Law, Banking Theory Law & Practice,
Business Management, Cost Accounting, Auditing, Corporate Accountancy, Income Tax, Business
Mathematics & Statistics, Business Economics and Management Accounts.


Areas of Expertise
Follow your profile section with an Areas of Expertise, a listing of keywords that are pertinent
to your career choice.

      Financial and Strategic Planning
      P&L Management
      Auditing and Compliance
      Operating and Working Capital
      Budget Development and Management
      Merger and Acquisition Negotiations
      Cash Flow Management and Modeling
      Business Valuations



SAP FI/CO Training Details:

Creation of Enterprise Structure: Defining Company, areas of business and creation of posting
period, fiscal year variant etc.

General Ledger: Creation G/L accounts, data entry and maintenance of master records,
general/complex posting and creation of account assignment Screen lay out for document entry
for sample and parked documents, Recurring entries.




Mobile:- +974-5814845, 5318105 E-mail:- murali423@hotmail.com; murali423@yahoo.com

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                                     Curriculum Vitae
K.MUNIRATHINAM
Account Receivable & Account Payable: Creation of master records, assigning number ranges,
defining reconciliation accounts, Vendors master records, Customers master record Tolerance
groups. Configuration of Sales Tax, Purchase tax settings and TDS (Withholding Tax) settings.

Bank Accounts: Creation of house bank, making down payment received and outgoing payments,
Bill of Exchanges.

Controlling: Creation controlling area, Defining Cost Center Hierarchy, creating Primary and
Secondary Cost Elements, Creation Internal Orders and settlement to External (FI) accounts
for expenses/Assets.


EXPERIENCE SUMMARY

Finance Manager, March 2008 – Present
National Group - Construction & Trading (NGCT), Doha, Qatar

NGCT is one of the leading Contracting Company involved in construction of Residential Villas,
compound & Tower. It has been established in 1964 and successfully placed one off top most
company in Doha, Qatar.

      Responsible for the entire Finance & Accounts function including financial and
       management accounting,
      Preparation and review of financial statements in accordance with Gulf accounting.
       Assessing the financial implications of new or existing ventures,
      Preparing accounts and reconciling balance sheets, overseeing budgetary control,
       monitoring cash flow, supervising the accountants on the daily financial transaction,
       researching and reporting on factors influencing business performance,
      Budgeting variance analysis, banking operations including bank & cash payments, managing
       debtors, creditors, payments & receipts, responsible for monthly payroll.
      Internal account control, auditing, budgeting, develop and maintaining effective
       accounting and reporting systems,
      Monitoring and controlling the financial performance of the company policies and
       procedures, Dealing with local & Import Letter of Credit to keep the Executive Director
       constantly update on all issues remit etc.



Accounts Manager, December 2006 - March 2008
Ajman-Korea Furniture & Timber Co. LLC, Ajman, UAE

Ajman-Korea one of oldest Manufacturers & Contracting company in wooden Furniture’s &
Timber Joinery works, concern which has been established in 1977 and successfully placed them
as one off top most company in UAE.

      Responsible for the entire Accounts & finance function including financial and
       management accounting, budgeting variance analysis,
      Banking operations including bank & cash payments, managing debtors, creditors,
       payments & receipts, responsible for monthly payroll.
      Internal account control, auditing, budgeting, develop and maintaining effective
       accounting and reporting systems,


Mobile:- +974-5814845, 5318105 E-mail:- murali423@hotmail.com; murali423@yahoo.com

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                                     Curriculum Vitae
K.MUNIRATHINAM
      Monitoring and controlling the financial performance of the company policies and
       procedures, dealing with local & Import Letter of Credit.
      Preparing job descriptions and employee appraisal systems, dealing with all the office
       facilities, purchase and general administration, to keep the Executive Director
       constantly update on all issues remit etc.

Accounts Manager cum transport-in charge, August 2005 - September 2006
CPS Global Group, Dubai, UAE

CPS one of growing company dealing with General Trading & Maintenance, contracting it’s a
member are Al Khaleej & Al Hind Cont. LLC & Indo Middle East Cont. LLC, at Sharjah UAE.

      Responsible for the entire Accounts & finance function including financial and
       management accounting, budgeting variance analysis, MIS reporting, banking operations
       including bank & cash payments,
      Managing debtors & payments, responsible for monthly payroll. Internal account control,
       auditing, budgeting, develop and maintaining effective accounting and reporting systems,
       monitoring and controlling the financial performance of the company policies and
       procedures, preparing job descriptions and employee appraisal systems.
      Dealing with all the office facilities, purchase and general administration, Caretaker of
       around seven hundred Peoples in Labour camp, Co-ordaining vehicles for Employees from
       various site up to Labour Camp, to keep the Executive Director constantly update on all
       issues remit etc.



Manager – Accounts & Purchase, March 2002 - July 2005
Tropical Agrosystems (India) Limited, New Delhi, India

Manufactories of Insecticide and Pesticide

      Responsible for the entire finance function including financial and management
       accounting, budgeting variance analysis.
      MIS reporting, treasury management, modern material management systems, procedures
       in purchase, stores logistics & material control.
      Reporting to the Group Director of the company.



Manager – Accounts & Material, February 1997 - February 2002
SAS international, New Delhi, India

SAS one of leading Exporters of Pashmina Shawls & Leather Garments.

      Responsible for the entire Accounting, stores & Materials,
      Banking operations including bank & cash payments, budgeting, MIS,
      Direct & indirect taxes, managing debtors & payments, purchases,
      Materials management & control. Reporting to the managing director of the concerns.
      Modern material management systems,
      Assisting the MD in day to day management for decision making and coordinating various
       functions,


Mobile:- +974-5814845, 5318105 E-mail:- murali423@hotmail.com; murali423@yahoo.com

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                                      Curriculum Vitae
K.MUNIRATHINAM
      Ability to put in place good financial management concepts and practices to develop
       relevant MIS in planning and control essential etc.




Accountant, April 1992 - January 1997
Sivagami Micro Processors, Chennai, India

Manufactories of Electronics Machinery

      Responsible for the entire finance & accounts department, banking,
      budgeting & MIS, direct & indirect taxes,
      ensuring compliance with all the statutory laws,
      managing debtors & payments, recruitment, selection, non-technical training and
       development,
      Preparing & forwarding full set of documents according to the Letter of Credit
      Export documentation, internal audit.
      Reporting to the managing director of the concerns.
      Functional expertise, an achievement oriented leader, energetic to take up challenges &
       well versed in dealings with banks, government departments and financial institution etc.

Assistant, March 1989 – March 1992
Audit Firm, Chennai, India

      Data entry operations in tally & FoxPro as assistant accountant.
      Knowledge in MS-Windows, MS-Office, Lotus, Word star, Word Perfect, FoxPro & Tally

Accomplishments:
Process Improvement
    Facilitated team charged with the improvement of inventory record accuracy: team
       results included improved on-time delivery, eliminated annual inventory losses exceeding,
       reduced freight costs, and improved record accuracy.
     Reduced new bill of material (BOM) cycle time and improved BOM accuracy to 100%.
     Developed a financial modeling system to evaluate multiple "what-if" scenarios; system
       reduced forecast and budget preparation, increased process accuracy, and improved
       staff's awareness of actions needed to reach production and financial goals.
     Implemented automated financial reporting process to download data, reducing annual
       overtime and enhancing accuracy and timeliness.
     Developed and installed automated back flushing system to support initiative.

Leadership
    Led several cross-functional teams and coached team members, as appropriate, to
       develop skills and confidence in their ability to examine work processes, create solutions,
       and measure improvements.
    Participated in management team process to develop vision and mission statements.
    Recognized for ability to develop consensus for strategic planning among all
       stakeholders.

Mobile:- +974-5814845, 5318105 E-mail:- murali423@hotmail.com; murali423@yahoo.com

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                                     Curriculum Vitae
K.MUNIRATHINAM
      Communicated with managers and coordinated the financial reporting of fifteen
       locations to consolidate financial data.
      Facilitated numerous learning programs on new reporting systems.
      Decentralized accounts payable to facilitate transition from cost centers to profit
       centers, and trained employees in the new system.
      Identified a key strategy to drive process improvements.



Financial and Operations Management
     Developed financial modeling system that reduced turnaround time.
     Converted to new payroll and accounting systems that reduced and improved tax
        reporting and corporate consolidations.
     Directed several conversions to increase accuracy and reduce time for financial
        recording and reporting.
     Developed cost estimating process for quoting new business that was adapted by entire
        division.

Skill Set
     Good at negotiating,
     achievement oriented leader,
     team builder with excellent communication skills,
     analysis of MIS reports,
     well versed in computerized especially in Windows ERP for accounts,
     capable of controlling the department independently, energetic to take up challenges


ADDITIONAL INFORMATION
Father’s Name       Shree D.Krishnan (Late)
Date of Birth       December 23rd, 1968
Sex                 Male
Marital Status      Married
Languages Known     English, Hindi, Telugu and Tamil
Passport details    F 1800966
Passport Expiry     February 17, 2015

With Regards,



K.Munirathinam




Mobile:- +974-5814845, 5318105 E-mail:- murali423@hotmail.com; murali423@yahoo.com

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