Lakshmanan Kandasamy is seeking senior level positions in corporate finance or accounting. He has over 12 years of experience in financial analysis, accounting, and management across various industries. He is results-oriented and can analyze processes to identify inefficiencies and implement solutions. Currently he works as a senior accountant in Dubai where he handles accounting roles like payroll, accounts receivable, accounts payable, and financial reporting. Previously he has worked as an accountant and senior accountant in India, where he achieved results like minimizing expenses, reconciling accounts, and implementing new processes. He has an MBA in finance and master's and bachelor's degrees in commerce.

1. Lakshmanan Kandasamy
Mobile +971 55 1564538
E-Mail: laxmankandasamy@gmail.com
Seeking for senior level assignments in Corporate Finance / Accounting with an
organisation of high repute
CORE COMPETENCIES;
Results-oriented Finance Professional with over Twelve years of experience in financial
analysis, accounting, & management in a various industries. Proven ability to analyse
processes identifies inefficiencies / errors, and implements solutions that reduce losses and
increase revenue. A hardworking leader who is self-motivated and works well independently
or as part of a goal oriented team. Possess excellent communication skills and excels in
building strong long lasting relationships.
EMPLYMENT SKETCH
Feb-09 –Till Ocean Masters LLC as Senior Accountant, Dubai
Accountabilities
 Handling full spectrum of accounting role such as Payroll, Accounts Receivable, Accounts
Payable and General Ledger.
 Follow up with debtors on regular basis to get the payment as per credit period.
 Preparation of cash position statement and managing vendor payment schedule based on the
cash position
 Calculating the interest on overdraft utilized by company as per the interest rate agreed.
 Booking Monthly accruals expenses such as Provision for Air ticket, Leave salary and
monthly amortization entries like prepaid insurance, rent etc.
 Preparation of monthly financial statement with variance analysis, reconciliation of Inter-
company accounts.
 Preparation of various MIS Report in various formats for management on monthly and
quarterly basis.
 Preparation of financial statements on monthly such as P&L, Balance Sheet and Cash flow
Statement.
 Preparation of annual audit documents and Schedules for financial statement

2.  Coordinating with team members and performing duties and responsibilities within the span
of time.
Key Achievements:-
 Effectively minimized work by introducing the preparation of SFR (Standard Financial
Reporting Format) resulting in organizational benefit for the first time in the business.
 Reconciled the vendor and customer accounts were unreconciled more than one year and
identified and removed forex impact on payment against invoices.
 Prepared weekly vendor due statement for possessing payment and getting fresh statement of
account from vendor for reconciliation. If any discrepancy found addressed to vendor through
right direction.
 Getting discount from approved vendor based on annual purchase volume and making
blanket agreement with them for future product supply.
 Making agreement with all regular vendors with 60 days credit facility.
Apr-06 – Jan 09 SRF Polymers Ltd., Senior Accountant, Chennai
Accountabilities:
 Making provision entry for expenses on monthly basis to close the books of account.
 Preparation of annual audit documents and Schedules for financial statement.
 Scrutinize financial reports and statements in order to identify opportunities and capitalize on
savings through advantageous use of tax planning.
 Preparation of projected Profit & Loss Account and Balance sheet for various purposes.
 Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting
and other tax requirements.
 Booking expenses and arranging the payment as per terms and condition as per company
policy.
 Preparing minutes and fulfilling compliance of requirements of Registrar of Companies.
 Preparation of cash flow statement on daily basis & send to finance manager.
 Preparing Project Reports, Budgets, Cash Management Report and Weekly Report.
 Responsibility of salary process & disbursement.
 Performing monthly stock audit and valuations of stock.
 Maintain the staff loan account and advance account and reconciliation on monthly basis.
Key Achievements
 Implemented new process and procedure for summiting expense report and settlement of
expense report such as time frame submission of the report and approval.

3.  Effectively completed segment wise accounting and monthly reports with profit and loss
analysis against budget which helps various key personnel in their decision making, negating
and facilitating inter-segment goals.
 Introduced new process for getting balance confirmation letter from Vendor as well as
Customer end of the each financial year in preparation for more efficient audit field work.
Sept ‘04 – Mar ‘06 : Dharani Sugars & Chemicals Ltd., Accountant, Chennai
Accountabilities:
 Performed all accounting functions such as general journal, accounts payables, receivables,
petty cash, deposits, bank reconciliation entries.
 Inventory Management and valuation of inventory based on inventory valuation method
 Preparing and maintaining reconciliation statements such as Bank account, Customer
account, Vendor and inventory account on monthly basis
 Assist to preparing financial reports for presentation to Board of Directors on quarterly basis.
 Responsible for monthly accounts, variance checks and comparison of actual with the
organization budget.
 Prepared monthly reports and checking of the variances with the budget & suggestions for
improvements
Key Achievements:-
 Successfully arranged to implement all necessary internal controls within few months after
taking charge as Accountant in the organization.
 New process has been introduced for file indexing and archiving resulting in an efficient
retrieval of archived documents.
 Introduced new procedures and policies for (vendor) credit control system to reduce risk
exposure with company and Acted as credit control approver.
 Saved large amounts of sums by tightening the internal controls over utilisation of funds and
improved the debt collection process significantly through continuous monitoring and
auditing.
 Proposed inventory control procedures which reduced shrinkage and unwarranted returns
 Created various models and analytical tools to facilitate variance analysis using advanced
function of excel e.g. Pivot table, Advanced conditions etc.,
 Provided support for strategic plan for the sale of group assets.
ARTICLESHIP TRAINING
Gopalaiyer & Subramniam, CA - Firm, Chennai Articled Clerk Aug’01 – Aug’04

4.  Successfully completed all the Income Tax assessments within the due date and played key
role in setting up on online process filing income taxes.
 Represent on behalf of clients before taxing authorities and providing required support
document during litigation hearing.
 Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting
and other tax requirements.
 Responsible for Company Taxation, Individual Taxes and GST Reconciliation
 Proposed inventory control procedures which reduced shrinkage and unwarranted returns.
SCHOLASTICS
 Master of Business Administration (MBA) – finance from Bharathiar University, Chennai,
Tamil Nadu (India) in 2011
 Master of Commerce from Madras University, Chennai, Tamil Nadu (India) in 2010.
 Bachelor of Commerce from Madras University, Chennai, Tamil Nadu (India) in 2001
IT SKILLS
Software packages such as Tally ERP, SAP and Ms-office
PERSONAL DOSSIER
Nationality : Indian
Date of Birth : 30th May 1980
Marital Status : Married
Languages Known : English and Tamil
Visa Status : On Employment