Posted by on October 04, 1997 at 10:16:15:
Dear Sir,
Please find attached the resume of S.Sridhar for the post of Finance & Account in your organisation. If interested, please feel free to contact him at 91-44-4845376 (Chennai, INDIA).
S. SRIDHAR
Plot No. 801, Bobbili Raja Salai
13th Sector, 90th Street, K.K.Nagar
MADRAS 600 078, INDIA.
Tel : 91 44 4845376 (Res)
OBJECTIVE : A Position as "Executive Finance and Accounts" involving Financial-cum-Commercial Activities.
ACADEMIC QUALIFICATION : B.Com. Madras University
COMPUTER SKILLS : Spreadsheet, Wordstar & Foxbase
TECHNICAL QUALIFICATION : Typewriting Higher Grade (English)
EMPLOYMENT RECORD : Period from 22nd August 1986 to till date.
COMPANY : SANMAR ELECTRONICS CORPORATION LTD. Engaged in the Manufacture and Marketing of Medical Electronic Eqpts., Telecommunication Eqpts, Office Automation and Industrial Computers.
WORK INVOLVED IN FINANCE DEPARTMENT:
* Cash Flow Projection
* Cash Scroll Verification with vouchers
* Liaison with Banks and Other Financial Institutions
* Establishing Letter of Credits and Bank Guarantees
* Arranging Line of Credit for Import Letter of Credits
* Scrutinizing established Letter of Credits Inland & Import LCs.
* Scrutinising the Bill of Exchange in respect of Letter of Credits
* Reconciliation of Margin Deposits relating to Letter of Credits and Bank Guarantees
* Negotiation with Finance Companies for availing Bill Discounting facilities.
* Verification of Cash Credit Interest & Term Loan Interest charged by respective Banks.
* Monitoring Foreign Exchange Rates and booking of Forward Sales Contracts.
* Audit Finalisation (Preparation of Accounting Schedules, Liaisoning with Auditors, etc).
* Bank Reconciliation Statement
* Preparation of Monthly Reports in respect of :
a) Weekly Statements regarding LC Payments.
b) Monitoring of Bank Guarantees and cancellation of same for reversal of Margin money.
c) Agewise Debtors Statement (Regionwise)
* Preparation of Debtors Statement
* Monitoring adequacy of Insurance coverage in respect of Fire, Burgary for Asset and Transit Goods
* To Preparation of Monthly Stock report to Bank.
ADDITIONAL AREAS OF COMMERCIAL ACTIVITIES :
* Receipt of Order from Customer
* Confirming the Status of Technical / Commercial requirements of the Customer
* Bank Guarantees with regard to customer's confirmed Sales Contract Order.
* Follow up of Delivery Commitments as requested by Customers
* Releasing of Order Acceptance based on above
* Co ordination with Production/PPC with regard to customer's Delivery Schedule.
* Intimating Excise & Sales Tax Section for Billing
(a) With reference to the Rate of Excise
(b) Instructing despatch section with regard to transportation of materials movement
* Forwarding despatch documents to customers as per the terms & conditions of contract
* Payment follow up with customers in respect of materials supplied.
PERSONAL DETAILS:
Name : S.Sridhar
Date of Birth : 30.12.1959
Marital Status : Married
Passport Details : No.T 186268
Valid upto 18th October 2004
Signature :
S SRIDHAR
Place: MADRAS 78
Regards
Gopinath Srinivasan
email : gsrinivas@worldnet.att.net