R. Rajasundar has over 10 years of experience in accounting and finance roles. He holds an MBA in Financial Management and has worked in roles of increasing responsibility, currently as a Senior Accountant for a company in Congo, Africa. His resume outlines his educational qualifications and areas of expertise which include accounts, auditing, costing, and software skills like Tally, Oracle, and ERP systems. The resume also provides details of his career history and responsibilities held in accounting departments which include accounts payable, accounts receivable, payroll processing, financial reporting, and materials management.

1. Resume
R.RAJASUNDAR
No 8, Raja Rajeswari Nagar, Koothapakkam,
Cuddalore – 607 002. Tamilnadu.
Mobile: 9442287224 Email: - r.rajasundar@hotmail.com
PROFESSIONAL OBJECTIVE
Intend to build a career with leading Corporate of Hi-tech environment with Committed & dedicated people,
which will help to explore myself fully and realize my potential in Finance Sector.
ACADEMIC CHRONICLE
B.Com - Year of completion May 2002.
M.Com - Year of completion May 2004.
M.B.A - Financial Management Year of completion May 2009.
All the Graduation completed in: “Annamalai University”, Chidambaram.
AREA OF INTEREST
Accounts – Auditing – Costing
TECHNICAL & SOFTWARE SKILLS
Advance Diploma in Computer Applications
Diploma in Tally Operations, Oracle Form 6I Accounting, ERP, Wings Accounting
PERSONAL DETAILS
Nationality / Religion Indian / Hindu
Marital Status Married
Date of Birth 11-10-1980
Language Proficiency English, Tamil
Strength Adaptable, Workaholic
CAREER PROFILE
M/s. Mozar Center – Congo (Africa) Senior Accountant since Feb 2016.
M/s. Packaging India Pvt Ltd - Pondicherry an Accounts Executive from Dec 2008 to Feb 2016.
M/s. Sperry Plast Ltd - Chennai an Accounts Executive Apr 2008 to Dec 2008 .
M/s. Spic Ltd, Pharma Division - Cuddalore an Accounts Assistant from Aug 2006 to Mar 2008.
M/s. Vinbros & Co., - Pondicherry an Accounts Assistant from Jan 2005 to Jul 2006.
ROLES & RESPONSIBILITIES IN ACCOUNTS DEPT
Purchase & Work Order Bills Accounting
Bills Processing for relating to GRN, Non GRN.
Sundry Creditors Review, Reconciliation, Vendor Balance Conformation.
Manage Vendor Issues, Resolve invoice discrepancies.
Debit Note Issuing, Ageing Report for Creditors, Issuing of Form “C” to Creditors.
Preparation & filling for CENVAT, VAT, TDS, TCS, Service Tax Return.
Sales / Receivable
Sales Invoice Preparation
Receipt Accounting, Sundry Debtors Reconciliation, Ageing, Short Collection Report, DSO
Collection, Balance Conformation.
Receivable reports to marketing departments for collection follow-up.
Debit Note, Credit Note, Issuing.
Form “C” Collection from Debtors.

2. Project
Processing of Project Related Bills.
Quotation comparison, selection of vendor, agreement with vendor, Contract compliance, payment to
vendor and approval process
Customer Accounts Reconciliation for Job Closing. EMD collection from parties,
Budget vs actual variance tracking and Cash Forecast for Project Related Payment.
Process of capitalization.
Payroll Processing
Payroll Register Processing and Verify like P.F, E.S.I, Bonus, Incentive, L.T.A, Medical
Reimbursement, Leave Encashment, Superannuation, Gratuity, and Full & Final Settlement. TDS
Calculation for Employees etc and Accounting the same.
MIS
MIS report preparation for Administration Overheads Cost, Employee Cost, RM, Stores & Spares
Consumption, WIP, and Closing Stock Valuation. As well as analyzing Budget Vs Actual.
Stock Audit conducting.
Material Balancing report
Deprecation Calculation for Asset and Fixed Asset register maintaining.
Inter- Company Reconciliations and Bank Reconciliation.
Reinstatement of Export Debtors, Import Creditors Outstanding monthly
Budgeting for Employee Cost, Administrate Cost.
Fund Management – Cash Flow Projections on Weekly/Monthly basis.
Support month & year-end closing process
Schedules Preparation and coordinate the audit process for Internal, Statutory & Tax Audits.
Compile and analyze financial information to prepare financial statements including monthly and
annual accounts.
ROLES & RESPONSIBILITIES IN MM
Process of Based on Purchase Requisition for RM & Store and Spares.
Enquire, Negotiating with respect to technical & commercial aspects Quotations from Vendors.
Preparing Comparative Statements & choosing Vendor & Approval for Financial Concurrence.
Releasing of Purchase Order Material Follow-up.
New Vendor Development & Evaluation
DECLARATION
I hereby declare that the above facts are true and correct to the best of my knowledge and belief.
Date: Yours Sincerely
Place: Cuddalore R.RAJASUNDAR