Description : CURRICULUM VITAE
V.S. NAGARAJAN : (M) 9884049450
®9884069450
New No.7, Old No.30/6,
1st Cross Street,
Srinivasa Nagar, Kolathur,
Chennai – 600 099
Objective:
• To be the best at work with best learn from the best. Ability to work and communicate with people across organizational units. Ability to think strategically and translate strategy into action plans. Ability to lead people on large multi-functional efforts and work in a matrix reporting environment.
Education;
• MBA (Finance) – at NIBM, Chennai –Completed in Aug’2009.
• M.Com at Annamalai University in May'1996
• B.Com from Madurai Kamaraj University, Tamil Nadu in April'1991
. Studied 3 Months Course – SAP Fico in SSN India, Chennai
. Working Experience in SAP 3 Years as an End User
Working Experience in Sun System (Deloitte) around 4 years
Quick Book Premier Edition 2007 + QB Pro 2004 & 2006 Experience – Overall 3 Years
Working experience in Consolidation Financial Software for Oracle Hyperion Financial
Management 11
Experience:
a) Presently Working in ISG NOVASOFT Technologies Ltd, Elnet Software City, Chennai (KK Birla Group) as Senior Executive – Finance since AUG’05
The Company Engaged in Software Development and Outsourcing business having major SBU’s like AMO, OPD, ERM, PSE, TED and other BPO activities ISG NOVASOFT (ISGN) is an emerging player in the outsourcing market and has over 13 years of industry experience, a network of over 350 skilled professionals, headquartered in Chennai, India- ISG NOVASOFT has offices in US, Ireland, UK, Germany, & Asia-Pacific.
ISGN is the first platform-based KPO providing technology solutions, advisory services and process outsourcing in the residential mortgages industry to build a global portfolio of knowledge driven, IT and IT Enabled Service businesses
Job Profile:
Went to USA from Nov08 to Feb09 for data migration and knowledge transfer of our newly acquired company at Texas which is Richmond Title LLC, Plano, Dallas, TX.
Accounts:
Preparing and maintaining statutory books of accounts and financial statements as per Indian GAAP.
Preparing periodic reports to management on company’s performance and variance from business forecast
Providing training to the accounting staff on accounting aspects and guiding them to proper accounting.
Supervising and monitoring bills payable, accounts payable & accounts receivable, general ledger.
Financial/ Fund Management/ Preparing Weekly Cash flow & Monthly budget CF
Liaising with banks and financial institutions for raising fund-based financial assistance and maintaining reports.
Preparing business case and project reports for presenting it to investors / banks
Looking after finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial controls.
Job Profile:
Looking after USA & UK Accounts
AR/AP Analysis and Reporting - Debtors/Creditors Age wise & summary
Finance Movements & Funds Transfer
Invoicing to Clients
G/L Accounts Maintaining in India
All Books of Accounts and Audit Assisting from India
SUN System / PSA Time Sheet Entry Management
Preparation of Audit Schedule for Prepaid Expenses & Accrued payables
Monthly Unbilled Revenue Chart – to add with the AR Report under as “Movement of WIP”
Quick Book Accounting and controlling
Daily Cash Flow Statement along with Daily BRS
Reporting of MIS & Cash Flows monthly /Qtrly
b) Worked in JINDAL PHOTO FILMS LTD. Connought Place, New Delhi Working as an Accounts Officer – Since AUG' 98 – AUG’05
(Turnover Rs. 800 Crores, 5 Production units, more than 20 Branches in all over India, No: 1 in Photographic Materials in India, Manufacturing, Films Papers, X-ray & Chemicals and Marketing in the name of FUJI also trading their Cameras, Digital and Mini-lab equipments).
Job Profile:
Handling monthly consolidation of branch accounts, and preparation of P&L and financial statements.
Analyzing Branch Performance and Sales statement on Product and Branch wise.
Preparing Contribution statement on Product wise and Profitability of one Production unit.
Monitoring Debtors, Stocks of Branches and Consignment Agents.
Reconciliation of Branch Accounts
Reports on Targeted and Actual along with justifications.
I also handled various aspects of corporate accounting like vendor control, debtor’s reconciliation, excise reconciliation, branch co-ordination and reconciliation, vendor, customer and general ledger scrutiny, overhead budgeting, preparation of monthly balance sheet (Unit) and assistance in preparation of final balance sheet.
c) TAMARAI MILLS LIMITED, CHENNAI - Worked as an Accountant since Aug 93 Aug 98.
(TAMARAI GROUP OF Companies engaged in Produced Yarn and from cloth Productions then Exporting as well as selling locally Rs. 250, Crores turnover and having Four branches)
Job Profile:
Handled the Finalization of Accounts
Preparation of Funds flow, Cash flow Statements
Review of outstanding Price Money
Reports on Cost of Funds Generations
Profitability Analysis of Groups
Preparation of Balance sheet and P&L
d) Professional Training:
G.Somasundaram & Rajamani Chartered Accounts Aug 90 – Aug 92
Handled Statutory Audit, Tax Audit & Internal Audit of various clients, some of them
Tamilnadu Mercantile Bank Ltd. TVS Groups Sundravel Match & Fire works
Tamilnadu Civil Supplies Corporation Ltd. Bank of Madura Ltd.
Key Strength Areas:
Accounting Management of routine Accounts Funds flow, Cash flow & Ratio Analysis
Cost of funds generation Investments yield Report Budgeting
Branch Accounting Performance Analysis Monitoring Debtors & Stocks
Reconciliation Policy Guidance Manual to Branch
MIS Reports on branch and product wise for strategic decision Product wise contribution statement and profitability of the unit all other reports as required by management.
Income Tax Handled Matters of TDS, Advance Tax and Computation of Income for Companies.
Other Taxation Laws Working knowledge of Sales Tax and Excise. Reconciliation of Excise Duty & Addl. Excise Duty between PLA and General Ledger for every month. Maintaining Modvat Register (RG 23A Part I & II and RG 23C Part I & Part II) and incorporating with Financial Accounts while Duty availed & recover credit then and there.
Technical Qualification
Type writing Higher Grade in English
Computer Literacy
Micro Soft Windows
Good knowledge and command over MS-Office especially MS Excel
Management Orientation skills with abilities, strategic mindset and excellent team handling experience
Experience in E- Mail system using Lotus Notes in Jindal Photo Ltd
Worked in FoxPro Accounting System
Knowledge of Tally .6.3 Accounting Package
Learnt Packages - WordStar, Lotus 123, Supercalc-4
Worked in SAP R/3 environment at Jindal Photo Ltd – 3 Years SAP Experience
At present working in QUICK BOOKS & SUN SYSTEM Accounting Packages in ISG
NOVASOFT Technologies Ltd.
Personal Information:
Father’s Name Shri A. Subramania Iyer
Date of Birth 22-05-1970
Marital Status MARRIED
Children Two
Dependants Five
Nationality Indian
Passport No. and valid up to B 1540517 & December, 2010
E-mail address nagarajan.vs@isgn.com / nagarajanisg@gmail.com
Permanent Address New No. 7/30, Old No. 30/6,
1st Cross Street, Srinivasa Nagar,
Kolathur, Chennai
PIN – 600 0099
(M) 9884049450 / 9884069450
Languages Known Hindi, English, Tamil, Telugu & Malayalam
REFERENCES 1. Mr. K. NATARAJAN
APS to Hon’ble Chief Minister,
Govt. of Madhya Pradesh,
Madhya Pradesh Bhavan,
Chanakyapuri, New Delhi
Telephone No. (O) 011-23016012
(M) 9868275981
2. Mr. S.SIVARAMAKRISHNAN, Personal Assistant,
Directorate General All India
Radio, Akashwani Bhawan,
New Delhi - 110 001.
Telephone No. 011 – (O) 23421006 Extn – 603
® 09868100834 / 09968279105
Driving License Number : F/TN/038/001555/1998
V.S. NAGARAJAN |