Pandarinath B

Senior professional with over 12 years of experience in managing finance and accounts across the organization. Acknowledged by the senior management for consistently rendering superior quality service across the professional career. Seeking challenging assignments with a reputed organization to utilize acquired skills in accomplishing organizational growth objectives

Client invoicing (Accounts Receivables) & follow up for collection disbursal from Client, timely Payment disbursal for Sub-Contractor’s & Suppliers as per the due date.
Prepare General Ledger, payables for Suppliers, Sub Contractor’s, claims & process the same for payment.
Focus on optimizing stock level & procure the materials as per the SOP & Issue them to project as per requirement/ request. 
Prepare reconciliation for Vendor, Bank & MIS report regularly.
Maintain updated records of stock received, issued & sent to other site & provide the details based on the business and operational requirements.
Lead Procurement & Material Management for PO & Non PO materials as per the project requirements.

Prepared vendor and bank reconciliation, processed monthly payroll for the workmen. Prepared cost statement and reconciled revenue ledger.
Processed subcontractor’s bills & followed up for payment to make sure the payments are made on time.
Conducted subcontractor & supplier reconciliation on monthly basis & processed the same for payment.
Involved in improving the work through new digital initiatives to ease work & reduce Cost.
Worked on MIS preparation & maintaining & follow up for required details.
Negotiation with Vendors to get good quality materials at best discount rates.

Processed subcontractor and supplier bills/invoices for international projects at UAE, Qatar, Oman, Kuwait, Malaysia, Thailand and Sri Lanka.
Processed PTP, RTR & OTC Bills and disbursed payments. Prepared reconciliations for all the Subcontractors & sent reminders to projects for unattained queries.
Review and transfer the unclaimed balance of vendors to corporate accounts.
Responding to queries relating to vendor invoices.
Assisting Suppliers/ Buyers on queries about invoices and releasing payment for approved invoices.
Conceptualizing and implementing accounting policies/ principles

Passing Journal Entries, prepare schedules for month end, Quarter end & yearend Accounts closing.
Updated MIS for all the pending Visa renewals & proceed for further renewal upon approval for Concerned. Maintained statutory reports to enable senior management in decision-making.
Prepare Monthly cost allocation entries for Payroll.
Preparation of Final settlement for Employees.
Handled day to day queries on Payroll from Employees / Emails / HR / BU.

I am a BCA graduate have completed BCA in 2010