Sathyajith Vijayakumar
Chennai
Summary
Proficient in TALLY versions 4.5 to 7.2, MS Excel, and MS Word, with extensive experience in SAP/R3 and Oracle 11i AR AP Module. Demonstrates strong analytical skills and a keen attention to detail, ensuring accurate financial data management and reporting. Committed to leveraging technical expertise to enhance operational efficiency and support organisational goals.
Overview
20
20
years of professional experience
Work History
Manager Accounts
Continental Transfert Tecnique Ltd.
Lagos, Nigeria
08.2012 - 02.2025
- Monitoring and Accounting of Daily operations in Tally ERP.
- Preparation of Fund Flow report on Daily basis.
- Budget Preparation and presentation on Weekly basis.
- Processing payments for daily operations.
- Reviewing and processing payment for Statutory dues on a monthly basis.
- Payroll processing for Employees
- Month End close activities – BRS, Sundry Creditors and Staff Advances.
- Coordinating for statutory and Tax audit.
- Coordinated with finance department to manage account finances efficiently.
- Prepared detailed reports to provide insight into account performance.
- Trained and mentored new account representatives to deliver outstanding service.
- Documented account activity and worked within data security guidelines to safeguard confidentiality.
Sr.Accountant
Capgemini India Private Ltd.
Pune
12.2009 - 07.2012
- As a Part of Project accounting, Responsible for generating Invoices to Client on periodical basis
- Raising invoice on the basis of time and material, SLA and fixed bid projects
- Reconciling between the revenue and Invoice generated on monthly basis
- Management report publishing on fortnightly and monthly basis
- Responsible for Accounts Receivable process in Cash application
- Review and analysis of Revenue and Cost Budget
- Analysis of various finance reports
Manager – Finance
Mirchi Movies Limited
Chennai
12.2008 - 10.2009
- Company Overview: A group Company of 'Times of India'
- Handling entire south region of the Company
- Analyzing the Cost of the Project, based on various analyses
- Budget preparation of the Project on schedule wise and Total Cost
- Handling Cash Payments and Maintenance of Cash Book
- Reconciliation on Cash Book
- Stock maintenance on purchase of Film Roles
- Traveling to the Shooting Spots for Cash disbursements and For Cost Control
- MIS Preparation
- Cost Measures on Cash flow
- Handling the vendors and vendors Ledger reconciliation
- Auditing the Cash vouchers
- Vendor Payments and Artist payments on Schedule basis
- Reporting to CFO - Finance and VP – operations
- A group Company of 'Times of India'
Sr. Executive Accounts & finance
Reliance Capital Limited
Chennai
10.2007 - 12.2008
- Company Overview: Reliance Consumer Finance
- One of the country's leading Finance Service providers
- The Company has more than 20 installations across the India
- It is the part of ADAG
- Handling the branch accounting
- Responsible for passing the voucher Entries of day today transactions
- Responsible for Monthly Bank Reconciliation Statement
- Responsible for Bills Payables at branch level
- Responsible for ledger Reconciliation
- Responsible for planning for Payments to Suppliers at branch level
- Responsible for regular updating of information pertaining to Finance activities
- MIS Reporting to H O
- Handling the cash at branch level
- Keeping the Operating costing at branch level
- Responsible and Tracking of employee reimbursement payments
- Operating the Bank Transactions at branch level
- Assisting to Auditors
- Trained in SAP FICO module
- Reliance Consumer Finance
- One of the country's leading Finance Service providers
- The Company has more than 20 installations across the India
- It is the part of ADAG
Sr.Associates
Wipro BPO
Chennai
03.2006 - 10.2007
- Company Overview: One of the country's leading Technology and Outsourcing Organization
- It is the part of WIPRO LTD
- Accounting of Client Invoices, Receipts, Revenue
- Organizing collection calls to improve DSO
- Preparation of MIS reports like Revenue Report, Receivable report, Aging report
- Preparation of Unapplied, Unidentified and on account cash report
- Preparation of DOR Report
- Preparation of audit related AR schedules
- Preparation of foreign receivable reinstatement report
- Month end closing of Accounts Receivable module
- One of the country's leading Technology and Outsourcing Organization
- It is the part of WIPRO LTD
Accountant
Trinity Auto Points Ltd.
Chennai
12.2004 - 03.2006
- Company Overview: SPIC Group
- Handling Cash and Bank Accounts
- Maintaining the books of creditors, debtors and Stock
- Accounts Receivables and Accounts Payables processing
- Payroll processing for Employees
- Handling Direct and Indirect taxes
- Reconciliation of all respective account books
- Coordinated, the statutory audit activities for the assessment year 2004-2005
- Completed the Tax audit for the assessment year 2003-2004 and 2004-2005
- SPIC Group
Education
MBA - Finance
Anna University
06.2025 -
B COM - Income Tax, Costing, Business Laws, Accounting, Auditing
University of Madras
01.2001 - 01.2004
Skills
- TALLY 45
- TALLY 54
- TALLY 63
- TALLY 72
- MS Excel
- MS Word
- SAP/R3
- Oracle 11i AR AP Module
Languages
English
Hindi
Telugu
Tamil
Custom
I hereby declare that the above-mentioned information is correct up to my knowledge., Lagos, 01/02/25
Personal Information
- Passport Number: Z6204580
- Father's Name: Vijay Kumar C H
- Date of birth: 12/30/82
- Gender: Male
- Nationality: Indian
Affiliations
- Stock Market Analyst, Cricket, Volleyball.
Timeline
MBA - Finance
Anna University
06.2025 -
Manager Accounts
Continental Transfert Tecnique Ltd.
08.2012 - 02.2025
Sr.Accountant
Capgemini India Private Ltd.
12.2009 - 07.2012
Manager – Finance
Mirchi Movies Limited
12.2008 - 10.2009
Sr. Executive Accounts & finance
Reliance Capital Limited
10.2007 - 12.2008
Sr.Associates
Wipro BPO
03.2006 - 10.2007
Accountant
Trinity Auto Points Ltd.
12.2004 - 03.2006
B COM - Income Tax, Costing, Business Laws, Accounting, Auditing
University of Madras
01.2001 - 01.2004
Similar Profiles
Amit KumarAmit Kumar
Technical Lead at Continental Transfert Technique LtdTechnical Lead at Continental Transfert Technique Ltd
ANTHONY ESEOLAANTHONY ESEOLA
Assistant Network Engineer at Continental Transfert Technique LTDAssistant Network Engineer at Continental Transfert Technique LTD
Hélène GentyHélène Genty
Consultante en montage de projets européens at INRAE TransfertConsultante en montage de projets européens at INRAE Transfert