Hari Kumar Email & Phone Number

Johore, Malaysia

• Manage the core accounting team and implement efficient processes for the Fixed Asset, AR, AP, GL and Bank functions and to ensure accurate financial reporting.
• Undertake the annual audit and prepare financial accounts, including group consolidated accounts; to ensure all statutory reporting are completed in a timely manner.
• Responsible for overall financial controls of the group including Budgeting, accounting, MIS, Compliance and Taxation.
• Ensure 100% statutory compliance including Audit, Taxation and statutory compliance.
• Preparing & Finalizing of Financial Statement including Profit & Loss (P&L) Account, Balance Sheet and Cash Flow Statement.
• Dealing with banks, LCs, LGs, overdraft application, and other sources to raise funds & maintain the stability of the company’s financial position.

Malaysia

• Managing accounts payable, accounts receivable process, general ledger, account reconciliation, etc.
• Reviewing and finalizing the financial statements
• Coordinating and liaising with external parties like external auditors, tax agents, corporate secretarial agents, and local tax and government authorities as required
• Ensuring timely and accurate month-end closing and financial reporting
• Ensuring compliance with statutory and internal requirements, audits, and procedures
• Involves a detailed review of books of Accounts to spot accounting errors.

Oman

• Entering F.A (Fixed Asset), Entering MRN for Fixed Assets and Computing Depreciation Period.
• Running Depreciation & Posting Depreciation & Write-off Assets.
• Maintaining the record of Fixed Assets (Depreciation).
• Purchase Order. (Preparing Purchase Order for Principal)
• Payment for Local / Sundry / Overseas Creditor’s through Bank Transfer / Cheque.
• MIS reports relating to local creditors & overseas creditors.

Chennai

• ACCOUNTS PAYABLE (AP) & FIXED ASSETS (FA)Accounts Payable (AP) - Responsible for Rest of Tamil Nadu (ROTN) Vendors for:
• Accounting of Payables.
• Operating Expenditure (OPEX) & Capital Expenditure (CAPEX) billing.
• Work Contract Tax.
• Service Tax.
• Goods Transport Agency bills.

Chennai Area, India

• ACCOUNT’S RELATED WORK
• Preparation of some report relating to financial statements. (Creditor / Debtor / Inventory etc).
• Preparing of report relating of local purchases and checking the edit lists. (Invoices).
• Preparing and maintain the report relating payment vouchers for local payments through bank.
• Maintenance the report related to Electricity/water/telephone bills and ensuring timely payment.
• Preparation and Maintain the records of Purchases, Sales, Inventory and Payments details.

Chennai Area, India

American Tax.

Chennai Area, India

Auditing

Thiruvarur Area, India

Accounts

Master Of Commerce, Commerce, First Grade

Activities and Societies: . .

Post-Graduate Diploma In Financial Management,, Finance And Financial Management Services, Second Grade

Activities and Societies: . .

Bachelor Of Commerce, Commerce, First Grade

Activities and Societies: . .

School, Commerce, First Grade

Activities and Societies: . .