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