VENKATESWARAN SEENISAMY

Company Overview: Distribution of IT , Mobility and other Technology Products

• Reporting to CFO -Africa
• Strategic Planning for Business Development, Revenue and Profitable Growth
• Executing the vision and the mission of the organization
• Responsible for all Treasury and Accounting activity
• Monthly variance analysis against budget
• Preparation of Profitability statement at Location wise and Business Wise
• Analyzing the existing process and bring automation wherever the possibilities
• Participating in the implementation of SAP S4 Hana
• Tanzania, Rwanda and South Africa -Nov'21 -Present

• Company Overview: One of the Internet Service Provider in Nigeria
• Reporting to CFO -Finance & Accounts
• Responsible for F&A Activities and Finalizing books of Accounts
• Calculating and remitting statutory payments and filing returns
• Monthly variance analysis against budget.
• Preparation of Profitability statement at Location wise and Business Wise.
• Analyzing the existing process and bring automation where ever the possibilities.
• Participating in the implementation of new billing software in Oracle.
• Monthly Deferred revenue calculation
• Monthly Reconciliation between Billing Software and Accounting Software
• NOTAP Process
• KEY RESPONSIBILITIES

• Company Overview: Distribution of IT , Mobility and other Technology Products
• Reporting to Vice President -Finance & Accounts
• Review of Trial balance and GL Scrutiny for all Subsidiaries
• Supporting for preparation of corporate budget.
• Preparation of Profitability statement at SBU and category levels.
• Helping and implementing to design the managements report in Power BI
• Preparation of Financial Consolidation for corporate.
• In India –Feb’19 to Feb’20

• Company Overview: Distribution of IT , Mobility and other Technology Products
• Maintain & finalize the books of accounts for Redington Nigeria and three associate companies.
• Preparation of standalone and corporate budget.
• Monthly MIS with Variance against budget.
• Preparation of cash flow statement.
• Preparation of Profitability statement at SBU and category levels.
• Monitoring cash and bank transactions.
• Preparation of working capital reports on a monthly basis.
• Handling Foreign exchange and repatriation.
• Reconciliation - Account Payables & Account Receivables.
• Computation and remittance of VAT and payee and handling periodic audits.
• Coordinate with internal and external auditors.
• Handling Insurance Activities.
• In Nigeria –Aug’13 to Jan’19

• Responsible for all the accounting activities for Port Handling Division (headed four branches).
• Preparation of yearly budget.
• Preparation of estimated profitable statement for new tenders/projects.
• Preparation of P&L and monthly variance analysis against the budget.
• Preparation of Cash Flow Statement on weekly, monthly and yearly basis.
• Preparation of CMA report to Bank on monthly basis.
• Monitoring cash and bank transactions.
• Handling all the account receivables and account payables related activities.
• Co-ordinate with corporate office, other divisions and branches.
• Monitoring inter and intra divisional transactions and control accounts.
• Computation and remittance of Withholding Tax and Service Tax.
• Filing E-Return for Withholding Tax and Service Tax.
• Coordinate with internal and external auditors.
• KEY RESPONSIBILITIES

• Company Overview: Supply Chain Solution Company
• Maintain and Finalize the Books of Accounts.
• Preparation of yearly budget.
• Preparation of MIS report.
• Preparation of Cash Flow Statements.
• Maintaining cash and bank transactions.
• Handling all the account receivables and account payables related activities.
• Co-ordinate with corporate office and branches.
• Monitoring interdivisional transactions and control accounts.
• Computation and remittance of Withholding Tax and Service Tax.
• Filing E-Return for Withholding Tax and Service Tax.
• Coordinate with internal and external auditors.
• KEY RESPONSIBILITIES

• Bank Reconciliation (Receipts).
• Debtor Reconciliation.
• Daily update of collection report.
• Franchisee Commission Calculation.
• Interaction with Head Office & Locations.
• Monitoring of all cash & credit Collections.
• KEY RESPONSIBILITIES