CURRICULAM VITAE

A.AMAL RAJ

S/o. M.Arockiam
(Permanent Address)
No.15, A.V.V Illam,Selvam Nagar, T.Palur
Ariyalur (D.t) 612 904Tamil Nadu, India. Mobile: +919865525583/+919600841603
Contact No in Nigeria : +234-8095559705 / +234-8080417491
Oman Driving License No.
: 71754597
(Presently I am on vacation in india)

_________________________________________________________________________________________
CARRIER OBJECTIVE
To work as a Financial Controller & Head of Accounts, Manager Finance & Accounts, in a competitive
and challenging work environment so as to contribute my expertise to achieve organizational goals
and objectives with my sincere hard work and commitment.

EDUCATIONAL QUALIFICATION
M.COM,

Commerce (Bharathidasan University) St, Josephs College,Trichy 1998 2000.

B,COM, Commerce (Madras University)

St, Josephs College, Cuddalore. 1994- 1997

P.G.D.B.A. Business Administration

St, Josephs College, Trichy 1997 1998.

PROFESSIONAL QUALIFICATION

ICWAI (Inter)

2010

ADDITIONAL QUALIFICATION

D.C.A. Diploma in Computer Application Hi-Tech Computer Education 1997 - 1998.

Operating Systems
MS-DOS & Ms-Window.

EMPLOYMENT DETAILS:
Name of the
Employer
6.M/s.Lela Agro
Industries Nig. Ltd.,
Kano,Nigeria
Sr. Financial
Controller
(for the Group of
Companies)
Jan2013
Till date

Nature of Job
-

Prepare & Analysis of Group Monthly Financials

( TB, P&L & BS Review. (Manufacturing, Trading
and Construction Business)
Preparation of IFRS Reports and GAAP Analysis
Taking Care of Costing for All Qualities being
manufactured in various Units
Review Monthly Financials and submit to MD.
Variance Analysis for various over-heads. Material
cost & Monthly Sales analysis.
Annual Budget preparation & Prepare budgeted
variance month-wise

5. M/s.Preethi
Kitchen Appliabce
Pvt. Ltd.,
Chennai
(A subsidiary of
Phililps Netherland)

Designation
Manager Accounts
Oct, 2011
to
Dec 2012

Supervising Treasury Activities in the Corporate

office for Various Banks for Facilities like Bankers
Acceptance, Ware-Housing Loan, Buyers Credit
(USD/EURO Loan) and Over-draft facilities
Supervise and administrate Taxation for Group
Companies.
Managing the 35 members of team in Group finance
& accounts dept.
.
Reviewing the payroll activities.
Co-ordinate with External Auditors for annual
accounts. Etc
Have periodic meeting with Govt. Bodies for
statutory matters & Legal Approvals etc.
Accounting Software :ERP - MICROSOFT
NAVISION
Managing complete function of accounting
Responsible for monthly IFRS and IGAAP Reports
(P&L and Balance Sheet)
Variance Analysis on sales, Materials and overheads
Monthly review with section in-charges ie review
with accounts receivables, accounts payable,
treasury and tax dept.
Control over Inventory ( RM, WIP, FG), Responsible
for Monthly Stock Audit etc.
Prepare Costing P&L - Product wise (segment
reporting) and consolidate into one P&L submit to
ED, CFO and Corporate Officer at Netherland
Material Cost Analysis, Sales Analysis, Fixed
Overheads Analysis & Selling Overheads Analysis
(These are all compared with budget and in terms of
volume of sales)
Supervising & reviewing the activities of
subordinates.
Managing Fund position
Co-ordinate with statutory auditors etc
Responsible for Statutory Audit, Transfer Pricing
Audit & Tax Audit
Responsible for Segment Reporting and Related
party disclosure.

Prepare IFRS Reports and report to Philips

Head Quarters at Netherland via online.

Accounting Software : SAP (FICO )

IN INDIA
4.M/s. Mando India
Ltd.,
(An automobile
manufacturing industry)
(A subsidiary of Hyundai
Motors India Ltd.,)
Sriperumpudur,

Supervising of Accounts Payable, Accounts

Receivable, Month Closing and General Ledger
Maintenance
Control over Inventory and its activities ie stock like RM,
WIP and FG

Chennai.

Designation
Deputy Manager Finance

May2009
To

30th Sep 2011

Individually responsible for Costing Module and its

monthly reports. Allocate cost code as per department
and as per products.
IFRS Report preparation, GAPP Conversion & Intercompany transactions.
Responsible for Hedge Accounting. Preparation of periodical
reports for Foreign Currency transaction, translation and
derivatives.
Reconciliation of Suppliers & Customers accounts
periodically.
Preparation of monthly P/L a/c, Preparation of
annual Balance sheet and its schedules. Preparation
of Cash- flow etc... Liaison with external auditors
and co-ordinate for quarterly & year-end audit.
Review of Bank reconciliation and prepare journals
for month end closure. Review of Book keeping
and Transfer pricing
Verification of Landed Cost of Imported Materials.
Analysis of Variance - Monthly & Yearly
Verification Fixed Assets Register. Keep tracking
Prepaid Expenses / Accrued Expenses.
Responsible for Direct Taxation and online return
filing et.

Direct Tax
Additionally responsible for Direct Tax - TDS, Profession Tax, Transfer Pricing and
Corporate Tax etc. (Reconciliation & On line E filing of Returns)
Practical knowledge on Indirect & Direct Taxes
Indirect Tax
Fair knowledge in Central Excise, Service Tax, GTA(Goods Transport Agency),
Central Sales tax, VAT(Value Added Tax)
Working Environment: Working in ERP _ Oracle
11i( Global ERP) (integrated software) system of
accounting. Preparation of various reports in Ms ExcelSpread sheet. Familiar with pivot table in excel for reporting
purpose.

In Gulf
3.Al-Naba Services
L.L.C.,
Muscat, Oman.
Over seas
Asst. Manager
Finance & Accounts
(Chief Accountant
Cadre)
(12th June06
To
15th April09

Handled accounts independently up to finalization.

Preparation of Monthly Profit & Loss Account, Cash
Flow and Fund Flow Statements. Credit Control.
Bank daily position report. Control over job costing,
Maintaining cost centre and its allocations
Liaison with external auditors and co-ordinate for
year end audit.
Review of Bank reconciliation and prepare journals
for month end closure. Supervision of Book keeping,
Debtors & Creditors Accounting & Follow-up.
Budgeting for annual contracts and Analysis of
Variance & Expenses. Budgeting for monthly sales
and collection.
Verification of Fixed Assets Register. Keep tracking
Prepaid Expenses / Accrued Expenses.
VCam software (ERP) (2006 2009).
Proficiency in preparation of reports through MSExcel by using excel commands and Pivot table.
Supervised payroll for employees, supervisors and

IN INDIA
2. M/s. Tvs Cherry
Pvt.Ltd.,( a 100%
EOU) Madurai
(100% Manufacturing
& 100% EOU
company)
Designation

Sr. Accounts Officer

(supervisory cadre
21st Sept. 2003
To
9th June06

office staff, Preparation of monthly MIS reports.

Analyzing and monitoring job costing etc.
Accounts
Preparation of Monthly MIS (P&L, Variance analysis, Cost Analysis,
Budgeted Variance etc.) Complete control over EOU functions.
(Supervising of accounts, imports, inventory and exports) Regular followup with overseas clients by mails and phone.
Practical working knowledge in SAP & Foxpro system of accounting.
Looking after Budgeting and Cost control.
Follow up of Debtors and Creditors accounts. BRS & Ledgers
reconciliation with sundry parties. Liaison works with central exercise,
sales tax, income tax, and MEPZ.
Monitoring and verifying of Inventory activities in the store. Etc. Cash
Flow & Fund Flow preparation.
Responsible for preparation of final accounts and its schedules and
submit the same to an external auditor for final audit.
Co-ordinate with internal auditors for periodical internal audit of all
accounts.
Accounting Software : SAP
Direct & Indirect Taxes
Good knowledge in direct tax like TDS, TCS, FBT & Corporate Taxes and
filing of returns for the same. Extensive knowledge in Indirect Taxes such
as Central Excise, CST and Value added tax etc.

1.M/s.Saletec
Chemicals

Pvt. Ltd., Chennai &

Trichy
(A Manufacturing
company)
Designation

Accountant
May 1999
To
15th Sep,2003

Accounts
Day-to-day Accounts Writing in Tally, (6.3, 5.4, 4.5). Looking after
debtors accounting and follow-up. Responsible for creditors payments
and daily petty cash.
Reconcile Company book with bank statement. Verification of factory
accounts. Ledgers reconciliation with sundry parties. Monitoring and
verifying of Inventory at factory.
Handling companys branch account, preparation of monthly profit & loss
report of branch.
Independently handling Final Accounts such as preparation of Trial
Balance, Trading, P/L and Balance Sheet.
Good Knowledge in statutory matters. Liaison works with Central Excise,
Sales Tax and Income tax.
Worked for setting up of new EOU unit. It includes preparation of
documents for ROC registration, Central excise registration and Madras
Export Zone Registration.
Worked for liquidation of sacked unit. Preparation of documents all
financial reports and balance sheet to submit to ROC for winding up.
Preparation of new tender or sales order for particular financial year and
assisting to a finance manager in preparation of quarterly, half-yearly and
annual budgets and important projects.

Verifying the process costing ledger which is being prepared by
the factory accountant.

PERSONAL DETAILS:
NAME

A.AMAL RAJ

FATHERS NAME

T.M.AROCKIAM

DATE OF BIRTH

20-04-1976

NATIONALITY

INDIAN

MARITAL STATUS
CONTACT NUMBER

:
:

Oman Driving License No.

MARRIED

:
Mobile No. +919865525583
Mobile No. +919751059811
:
71754597

E-Mail IDs

tmamal@yahoo.com
vijayalex111@gmail.com

PERMANENT ADDRESS

As above on page no.1

a. Languages Known

Tamil, English

b. Games & Hobbies

Basket ball, Cricket etc.

PASSPORT DETAILS :
PASSPORT NO.
DATE
OF ISSUE
DATE OF EXPIRY

:
:
:

G7089053
29/01/2008
28/01/2018

Special Exposures
1

Able to handle full set of accounts independently and an au fait with an accounts and
taxation. Able to lead and to have better control over subordinates.

2 Fair knowledge in financial accounting concepts and principles, accounting software like
Oracle ERP(11i) SAP, Oracle (V.11i), Navision, Mapics & Vcam(Oracle based &
Visual basic), Tally package(versions: 9.0,7.2,6.3.5.4&4.5) and Fox pro based
system of accounting and be an au-fait with accounting terms such as balance sheet,
profit & loss, accruals and month-end adjustments.

3 Good verbal and written communication skills in English. Able to work under tight
timelines. Mature, confident, organized and independent. Able to commence work with
short notice.
4

Strong inter-personal skills, good communication skills and leadership qualities in the
finance and accounts department.

I hereby declare that the above information's furnished by me are true to the best of knowledge.
Place: Kano, Nigeria

yours faithfully

Date: 07.03.2016
(A.Amalraj)