Arul Kumar K seeks a result-oriented position utilizing his 6.8 years of financial analysis experience. He has a B.Com and MBA in finance and is proficient in SAP, MS Office, and Tally. Currently, he works as a senior specialist at Maersk Line in Chennai managing financial reporting, analysis, budgeting, and more. Previously, he held financial roles at Hewlett-Packard and TCS e-Serve International. He aims to join an exemplary organization where hard work and commitment are rewarded.

1. Arul Kumar. K
E-mail: arul31101986@gmail.com
Mobile: +91 – 9940480605
Objective:
A result oriented professional with 6.8 years of qualitative & quantitative experience in financial
analysis. To climb the ladder of success and reach the highest echelons in the corporate world by
joining an exemplary organization where hard work, Creativity & Commitment to the work are
well rewarded.
Potential:
 Adaptability to the nature of the Job.
 Ability and readiness to work hard.
 Good team Spirit.
 Perseverance to accomplish a task.
 Smart working Ability.
Education Profile:
EXAM
PASSED
NAME OF THE
INSTITUTION
YEAR OF
PASSING
SUBJECT
OFFERED
%
OFFERED
S.S.L.C
S.M.D.P.V.C Hr, Sec.
School, Chennai.
2003 - 70%
H.S.C
S.M.D.P.V.C Hr, Sec.
School, Chennai.
2005
Accountancy,
Commerce, Business
Maths.
81%
B.Com
A.M Jain college,
Chennai.
2008 Commerce 71%
MBA
Loyola college
Twinning programme
Chennai.
2011 Finance
60%
Software Exposure:
Operating System : MS-Windows 98
Tools : MS Office, Tally 9.
Accounting Packages : SAP R/3 ECC 7.30 -FICO Module

2. Current Experience:
Currently Working with Maersk Line– Chennai.
June 2013 to Till Date – As a Senior Specalist.
Transition (October 2013 to January 2014)
Process migration for General Ledger (Country – South Africa)
Responsibilities for General ledger (GL) - Using SAP:
 Responsible for the accurate and timely completion of monthly financial statements
 Reporting of financial statement in Hyperion financial Management System.
 Preparation for revenue and cost analysis and reviews.
 Fixed cost review and analysis
 SAP and Hyperion financial Management reconciliation.
 Ensured proper accounting of general ledger transactions for Operation and
non-operational items.
 Preparing and posting of Petty cash
 Preparing Balance sheet reconciliation ageing analysis for open items
Management accounts.
 Preparation and analysis of Monthly performance file.
 Reporting of Value added Tax.
 Payroll reconciliation and automatic payroll upload.
 Prepare and Post the accrual entries for service related invoices.
 Prepare & Post the recurring entries on pre-month close.
 Cash forecast report
 Yearend closing step activities asset and FI module.
 Provide audit requirement details.
 Budget uploading like P&L, Cost Center& HFM.
 Confirmation of payable balance on every month cut-off for Intercompany accounts.
Previous Experience:
Worked with Hewlett-Packard – Chennai.
January 2012 to May 2013 - As a Sr.Financial Associate.
Worked with TCS E- Serve International Ltd – Chennai.
April 2009 to December 2011 - As a Process Associate.
Responsibilities for General ledger (GL) - Using SAP:
 Preparation weekly wages journal, monthly salary journal and petty cash journal.
 Performing E-from audit reconciliation on monthly basis.

3.  Preparation of Accruals and prepayments on Monthly basis.
 Posting of Journal entries in SAP during Month end close.
 Performing Intercompany reconciliation on Monthly basis
 Performing Balance sheet reconciliation on Monthly basis.
 Performing Master Data Maintenance as and when requested by the client.
 Coordination with the client for unreconciled items.
 Analyzing open items and sending report to client on weekly Basis.
 Ensure no Journal is in error and stuck up in SAP.
 Processing of claims for customer Discounts
 Maintenance of SLA data and reporting to Management for Journal Posting and
Reconciliations on monthly basis.
 Maintenance of CAPA tracker to measure Accuracy and sending it to Management on
monthly basis.
Key Competencies:
 Good understanding of business cycle and standard accounting practices
 High level of attention to details and accuracy
 Analytical, communication and information management skills
 Good working knowledge of MS excel.
Awards and achievements:
Received Internal “Kaizen Certificate” for process improvement in daily sales
reconciliation.
Process improvement of month end salary journal and weekly wages journal.
Personal Details:
Name : K. Arul Kumar
Date of Birth : October 31, 1986
Father’s Name : Kuppuswamy
Sex : Male
Passport : Available
Residential Address : No: 4, Veethimari Amman Kovil 2nd Street
Jafferkhanpet,
Chennai - 600 083.
Languages Known : English, Tamil.
Declaration:
I hereby declare that the above furnished details are true to my knowledge and conscience.
Date:
Place: Chennai
(Arul Kumar Kuppuswamy)