Senthil Kumar Email & Phone Number

Muscat, Muscat Governorate, Om

Oman

Project Management: Project Acconting. + Analyse, verify and sign-off the project costings and create work break-down structure in SAP+ Develop and manage the retail/B2B/Projects master database+ Track and monitor the project WIP's, reserves, surpluses and statuses.+ Verify and compare contractors/vendor quotes.Sales and Purchase Order Management:+ Prepare sales orders (SO's) for retail/wholesale billings for both stocks & non-stocks+ Manage end-to-end SO's until closure of projects & non-project orders.+ Prepare and manage the Local Purchase Orders & reconciliation of Open PO'sReporting & Others:+ Created and implemented monthly, quarterly, and annual forecasting+ Instrumental in implementation of monthly reconciliation process for sales revenue+ Provide reliable and accurate reports to internal / external auditors and management+ Prepare Net sales & GM reports - MOM/YOY - Product, employee, payer wise reporting.+ Develop and manage the accounts receivables outstanding reports for divisions.+ Developed new process implementation strategies to ensure continued growth and retention

Masqaţ, Oman

+ Implemented and managed forecasting tools to analyze the revenue variance.+ Prepared and reconciled Accounts Receivables (AR) and managed outstanding statements+ Identified improvements in key processes for internal controls and accounting procedures.+ Designed credit check procedures at the source of new applicants+ Prepare bank opinion request and proposals as required.+ Monitored accounts receivables outstanding client wise and roll-out the action plan request+ Monitored Daily Fund (Cash) status of company level+ Reconciliation of bank and inter company funds.+ Liaised with sales departments (Franchises) on issues related to invoicing+ Coordinated with external auditors on Accounts Receivable (AR) issues+ Developed and managed the service contract agreement+ Maintain and manage the Credit Application, Chamber of Commerce Certificates, CR certificates,Authorised signatory sheets, Bank opinion etc)

Delhi, India

As a Branch supervisor at GoodYear, managed the branch accounts receivables, inventory and material management, Warehouse supervision, payables, monthly intends and purchase documents, filing Sales Tax returns, staff & dealers Incentive calculations, coordinating with Internal and External Audit Team, preparing day- to-day expenses statement & Imprest account statement, sales and purchase planning, budgeting and forecasting and prepared MIS reports

Delhi, India

+ Recorded accounting transactions, Journal entries, General ledgers, trail balances, P&L accounts, stock verifications, sales registers, delivery notes, TDS & sale tax filing etc.,

Master Of Business Administration - Mba

Bachelor Of Commerce - Bcom