Muthu Murugesan

I am searching for following jobs EDP Coordinator, Accountant, Cashier, Payroll Processor & Store Incharge

• Addition and modification of employee’s salary and details. Deletion, resignation and cancellation employee’s record from our register followed by HR and payroll department reports. Comparing, calculating employees attendance and overtime as per manually and both departments reports, Printing employee’s pay slip as division wise and segregate to send hard copy to employees and soft copy to MD.
• WPS & Non WPS employee’s salary files Upload through bank wise.
• Preparing employees EOS amount and transferred to employee account with all management approved.
• Responsible for posting all types of JV’s, cheque payments, receipts, prepayments, petty cash and payroll entries.
• Generate and printing vessel invoices, receipts, debit and credit note for daily and monthly basis for all branches {KCT, SCT, SICD etc.} by using CMS system.
• Convert PDF files for all debit and credit note for customer wise and transferred to account department.
• Update and maintained container discharge, loading, transhipment and transports rates for each consignee wise for all division (KCT,SCT, SICD, TPT & FFD)
• Creating LPO’s for Employee’s items, Stationeries and office furnitures.
• Finalizing and Printing monthly management reports from FAS, CMS, Stores, TPT and FFD and send to MD, DBS, Accounts, Finance and Payroll departments.

M.B.A (Banking & Finance)