Boobalan Murugesan

Background

About Boobalan Murugesan

Highly analytical Accounts Receivable & Payable and General Ledger (A/R) Professional with a thorough knowledge of accounting, billing and collections systems, processes and best practices. Exposure in settling all billing disputes regarding invoicing, processing checks for daily banking deposits, and performing credit history reporting from credit bureaus for new commercial account. Advanced knowledge of spreadsheet and accounting programs, such as Excel, SAP, Tally ERP 9 and so on. Spearheaded account receivables, debtor's ledger; evaluated creditors & ageing analysis, and cash / fund Management for the Finance & Credit Control Division in Sri Kauvery Medical Care India Ltd. Introduced month-end and year-end book closings, payroll administration, TDS calculations, and aided with MIS report, cash flow statement, and financial statement in Sri Kauvery Medical Care India Ltd. Integrated finance & control operations, which included stakeholder interactions, analytical evaluations, revenue.