1. Raja Sriram
E-Mail: sriramraja67@yahoo.com / sriramraja67@gmail.com; Contact: (+91) 9965805750 / 9566453862
Addre ss: 33 A Yasoram Nivas, Agilandapuram, Kangayam – 638701, Tirupur Dt. Tamil Nadu St. India
Financ e & Ac c ounts, Ac c ounts Payable & Rec eivables ,Cash Management
Profe ssional Pre face
An astute & result oriented Finance Profe ssional with ove r 29 ye ars of rich & extensive experience in heading
operations related with Finance Accounts and Accounts Payable & Receivable. Currently associated with Sre e Kumar
Re staurant, Kangayam Dt, Tamil Nadu St, India as Accounts Payable & Cashie r. Hands on experience in
implementing financial procedures with working capital management, profit monitoring & building internal financial
controls. Proficiency in managing projects, necessary financial information to determine profitability. Experience in
overseeing invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standa rd
procedures to ensure proper entry into the financial system. Proven ability to improve operations; enhancing business
growth & maximising profits by managing finance, internal controls and bringing productivity improvements. Strong
analytical, problem solving & organizational abilities. Qualifie d with B.Sc. An effective communicator with excellent
relationship building and interpersonal skills.
Are as of Expe rtise
FINANCIAL
Finance & Accounts
Cash Management
Accounts Payable & Receivable
MANAGEMENT
Predicting Future Trends
Supervisory Skills
Effective Delegation
PERSONAL
Communication Skills
Problem Solving & Negotiation
High Levels of Integrity
Functional:-
.
> Implementing financial procedures, managing working capital, monitoring profit and building internal controls.
> Investigating and resolving problems associated with processing of invoices and purchase orders.
> Keeping book, maintaining multiple accounts.
> Maintaining daily income - sales - journal entry and so on. Analyzing and record collections – payments.
> Supervising accounts receipts – payments.
> Preparing invoice, receipt voucher, payment voucher, purchase, credit, return voucher & other all vouchers-
maintenance of petty cash. Managing day to day cash and maintained cash book.
> Conducting internal auditing of receivables & payables; prepared monthly report on receivables and payables .
W ork Expe rie nce
TENURE ORGANISATION DESIGNATION
Since 2016 Sre e KumarRe staurant,Kangayam T a u l k
T i r u p u r D t , T a m i l N a d u S t , I n d i a . Accounts Payable / Cashie r
2015-2016 Emcy Aluminum Company W.L.L. Salmabad in Kingdom Accountant
of Bahrain
2012-2014 Sree Kumar Restaurant Kangayam Taulk,Tirupur Dt,T.N.St India. Accounts Payable/Cashier
2006-2012 Manama Packaging Industry W.L.L. (Leading Polethylene Accountant - Accounts
Manufacturing Company) Hidd in Kingdom of Bahrain Payable In - Charge
1996-2005 Nallam Textiles (P) Ltd., Kangayam, Tamil Nadu, India Accountant
1987-1996 Million Garments, Tirupur, Tamil Nadu, India. Admin & Accounts
Key Deliverables

2. > Accountable for daily bank deposit record verification.
> Developing and maintaining reports. Finalizing payroll.
Maintaining cash payment and general ledger entry – accounts.
> Preparing purchase, sales invoice, accounts payable, receivable, etc.
> Overseeing general admin office work; liaising work with banks, customers & suppliers.
IT Skills
> Conversant with Tally, Pastel, Accounting - Rules, Policies & Regularities Procedure; Inte rne t; and MS – Office
Applications (W ord, Exce l & Pow e rPoint).
Qualifications : B.Sc. from Madurai Kamraj University in1987.
Details of References Will Be Presented Only Upon Request