YUVARAJ PALANISAMY

Key Result Areas:  Proficient in procurement plan of Automobiles (TVS & Ashok Leyland) with Trade Finance Operations (LC) to facilitate smooth business flow increases 30-40% of working capital for new business launch.  Engaged in Inventory management and handled pricing for Automobiles with proper analysis on cost, understanding the market strategies by collaborating with sales and marketing team.  Ensures high standard of quality in bank uploads (LC $10 - $20M/month and Payments of $30 - $50 M/week) and salary calculations on time to proceed with the approval and salary upload on time.  Prepared comprehensive reports including Cash flow analysis, Reconciliation of SOA, Collection Reports, LC Tracking reports, and weekly payment reports to manage business cash flow.  Co-ordinate with logistics team for shipments, facilitated timely payments to suppliers, shipping lines and ensured containers booking and payments released promptly with proper freight trackers.  Handled petty cash around AED 3 - 5 Mil. and maintained the day-to-day local expenses, VAT Filing on time and ensures the proper business flow with good relationship between suppliers and bankers.  Managed end-to-end Logistics and Accounting Operations for trading activities, overseeing tasks such as order placement, shipment booking, arrangement of payments, invoicing and documentation.

Key Result Areas:  Processed payroll for employees, managed Visa applications for new joiners, facilitating smooth onboarding processes and fostering positive employee relations.  Monitored the status of accounts receivable and payable, ensuring efficient processing by accurately recording transactions in QuickBooks of an average of $ 3 – 5 Mil/week.  Maintained Petty Cash functions, meticulous documentation for all financial department procedures, ensuring accurate and complete records for auditing and compliance purposes.  Handled shipping documents and banking records, providing necessary Documentation as per business requirements to facilitate seamless business operations and compliance with regulations.

Key Result Areas:  Ensured availability of funds for salary payments for 80,000 employees thorough auditing of salary calculations (Bi-Weekly), including attendance records, cheque details, amounts, and recipient names.  Calculated Salaries for 200 labours, rate changes, retroactive adjustments, overtime, bonuses, vacation, and allowances to ensure accurate and timely salary disbursements for employees.  Maintained employee confidentiality and safeguarded payroll operations by handling sensitive information in a secure and confidential manner.  Processed payrolls for a workforce in various plant locations, overseeing fund management through Treasury Operations for total salary disbursements to US employees.  Responsively addressed employee inquiries and requests for payroll information, providing accurate assistance and achieved Twice (Asia Pacific - APA) Regional Excellence Award.

-

-

-