Vignesh Kumar Email & Phone Number

Coimbatore

I have been working in Roots Multiclean Ltd as Senior accountant from NOV 2018. I take care of Accounts payable team for daily invoice accounting and payable areas. I have successfully implemented AP Automation invoice accounting through Exalca automation software. I have experienced in Fixed Assets Module such as Asset Master creation, Maintaining Asset registers, Reporting MIS on Assets , Capital Work in progress schedules etc.. and also I have implemented Budget Based Capex System through SAP integrated Program. This Budget Integeration was greater advantage to our Organisation where we can control our budgets in capital expenditures. I have been in a part of GST 2A reconciliation & providing MIS to management.

Coimbatore, Tamil Nadu, India

As a Senior Process Associate, I managed daily Accounts Payable (AP) and Accounts Receivable (AR) activities, leading a team of five associates to ensure efficient and accurate processing. I specialized in AP Automation implementation across two entities, streamlining processes and enhancing productivity.Key responsibilities included:Daily Accounting Operations: Overseeing daily AP and AR activities to ensure timely and accurate financial transactions.Team Leadership: Managing a team of five associates, providing guidance and support to optimize workflow and performance.AP Automation: Implementing AP Automation solutions in two entities, significantly improving efficiency and reducing manual tasks.Month-End Activities: Conducting month-end closing activities, ensuring all financial data is accurately recorded and reported.Group Company Reconciliations: Performing reconciliations for group companies to maintain financial accuracy and integrity.SOX Audit Compliance: Implementing controls and procedures to ensure compliance with Sarbanes-Oxley (SOX) audit requirements, enhancing internal controls and mitigating risks.

Coimbatore, Tamil Nadu, India

During my tenure as a Junior Accountant at Emerald Jewel Industry India Ltd, I gained practical experience in financial accounting, reporting, and process management. Leveraging my attention to detail and organizational skills, I ensured accurate financial records and streamlined accounting processes.Financial Transactions Management: Managed day-to-day financial transactions and maintained accurate record-keeping.Bank Payments and Transfers: Executed daily bank payments and transfers to suppliers efficiently and accurately.Year-End Audits: Assisted in the preparation and analysis of financial year-end audits, ensuring compliance and accuracy.Bank Reconciliations: Reconciled bank accounts to maintain financial integrity and accuracy.Employee Claims Processing: Processed employees' travel claims and payments, particularly for the Marketing team members.Petty Cash Handling: Managed petty cash transactions with the support of supervisors, ensuring proper documentation and accountability.

Master Of Business Administration - Mba, Accounting And Finance

Activities and Societies: Playing Shuttle,Associated in Nature Club,Member of Helping Hands to Orphanage & Friends of Blood Donors

Bachelor Of Commerce - Bcom, Business/Commerce, General, First Class

Activities and Societies: NSS Activities, Placement Cell Student Co-ordinator