1. HCL Internal
SAMUTHRATHILAK.T
No: 5/24, Pillayar Kovil street, Medavakkam, Chennai-600100.
Mobile : +91 9868098030
Email : Samuthrathilak@gmail.com
Ascertain a successful career in the Financial Services Industry, which provides me with an opportunity to
handle challenging responsibilities.
SYNOPSIS
A result oriented professional with over 3.9 years experience
 Ability to develop a detailed project plan & procedure to monitor the progress & train the team to
smoothen the process.
 Depth in closing the month end accounting activities and close the books on time without any misses
& escalations.
 Able to turn up as team member on their absence and solve issues.
 A thorough professional with a proactive attitude & proven ability to manage multiple assignments
efficiently with quality under extreme deadline schedules pressures.
ORGANISATIONAL DETAILS
Present Employer
HCL Technologies Private Limited since Jun 2014 – Till date
Chennai.
Designation – General Ledger (Reconciliation)
Previous Employer
Shriram City Union Finance Private Limited. From Jan 2012 – Aug 2013
Chennai.
Designation – Branch in charge.
Roles and Responsibilities of General Ledger Reconciliations:-
 Handling AP clearance daily basic in oracle.
 Manual Journal booking daily basic in oracle.
 Created new reports for General Ledger reconciling that reduced work time
 Prepared complex accounting journal entries.
 Prepared GECARS reconciliation month end activates
 Used Pivot Tables to reduce time spent on General ledger Reconciliations.
 Prepared required monthly and quarterly reports.
 Monitored activity in all accounts, reconciled sub-ledgers to general ledgers.
 Handling all telephone inquiries relating to accounts payable issues
 Developed and implemented more efficient accounting procedures.
 Handling all Email Queries based on IBS rejected invoices.

2. HCL Internal
ORGANISATIONAL EXPERIENCE
From Jan 2012 to Aug 2013 with Shriram City Union Finance Private Limited.
 Independent handling of accounts.
 Co-coordinating with auditors of yearly Audit.
 Managing and handling dayto day petty cash of the branch.
 Accounting cash, bank, withdraw & daily business entries in books.
 Maintenance of Books of Accounts (Files and Ledgers)
 Maintenance of (cash movement, stock, Redemption, sanction, key movement,) registers.
 Managing and handling dayto day business of the branch.
 Responsible for entire gamut of Gold loan operations at the branch.
 Responsible for query handling for gold loan and other branch operations.
 Daily, weekly and MIS with respect to branch disbursement and documentations.
Technical Expertise:
 ERP Application – SAP (Fi-Co), Oracle
 Operating Systems – Windows Platforms
 Backend Applications – MS Office
Project Details
Final Research Project:
 I Did My Main Project A Study On Profitability Analysis In Fiem Industries Private Ltd,
Hosur.
Internship Project:
 I Did My Internship Training In Cash Flow Analysis In Shine Fish Net Manufacturing Company,
Kanyakumari.
Management Course:
 Co-Operative Management Training
 JewelAppraisal Techniques under TamilNadu Cooperative Union certificate course.

3. HCL Internal
ACADEMIC RECORD
M.Com MS University 2011-2012
M.B.A (Finance&HR) Anna University 2009-2011
B.Com Annai velankanni college 2005-2008
Higher Sec (+2) St. Joseph’s Hr. Sec. School 2002-2004
Senior Sec (10th) Amsi high School 2001-2002
PERSONAL DETAILS
Name : Samuthrathilak
Fathers’ Name : Thangamani
Date of Birth : 19th
Feb 1986.
Nationality : Indian.
Marital status : Single.
Languages : Tamil, English, Malayalam.
Passport : Yes
Declaration:
I hereby declare that all the above furnished information’s are true and best of my knowledge.
Place: Chennai Yours Sincerely,
Date : (Samuthrathilak)