Seeking for a dynamic managerial position with young, hardworking, dedicated and have zeal to accept. the challenging position in your esteemed organization and determined to succeed.
A dynamic professional with 8 Years of experience in Finance and Accounts.
Overview
9
9
years of professional experience
Work History
Assistant Manager – Accounts Payables
Amann Sewing & Embroidery Threads Private Limited
Chennai
07.2022 - Current
Lead a team of 5 accounting professionals, implementing a training program that improved employee engagement
Overseeing TDS returns to ensure compliance with tax deduction regulations
Verified and approved the customs duty checklist along with ensuring timely payment for imported machinery and raw materials used in new projects
Managed accounts payable for a greenfield project and ensured compliance with contract payment terms
Collaborated with finance teams of affiliated companies to ensure smooth month-end closure activities
Ensured accurate financial records through provision posting for unaccounted bills
Performed monthly vendor account reconciliations
Managed general ledger accounting, reconciled bank statements, and tracked fixed assets
Monitored and ensured timely payments to vendors
Prepare monthly cash flow statements
Successfully implemented streamlined procedures for asset capitalization and recording in SAP
Received appreciation from the CFO for completing TDS reconciliation mapping with Expense Schedules during tax audit
Sr. Executive-Accounts
Hyundai Engineering India Private Ltd
01.2021 - 07.2022
Ensure daily work assignments are completed efficiently
Maintain and manage customer & Vendor accounts
Prepare and update daily stock reports
Resolve discrepancies in accounts receivables and reviewed credits
Manage accounts payable and performed bank reconciliations
Regularly compiled and dispatched daily reports to Korean team members.
Managed the timely preparation and filing of TDS/TCS returns
Developed and maintained relationships with key vendors and Customers
Received positive feedback from Korean staff for completing reports in the Korean format on a weekly basis
Ensured invoice processing was done and maintained zero pending by EOD
Accounts Payable Analyst
SMRC Automotive Products India Ltd
01.2018 - 01.2021
Maintained the excel workbooks tracked all categories of team emails completed on a daily basis for monthly reporting and strategizing for senior management
Intercompany Reconciliation mapping with GIT
Assisted internal users and external vendors with invoice and payment concerns, enhancing process efficiency
Developed relationships and resolved issues with vendors
Planned the supplier payment schedule weekly & monthly twice
Planned the Import payment weekly & monthly
Restructured the invoice processing and payment processing
Implemented online import payment processing, replacing the manual request system
Received rewards from HR, Purchase, and Finance departments for excellent feedback from suppliers
Identified and resolved outdated purchase orders
Executive-Accounts
SA INDUATRIES
02.2016 - 01.2021
Prepared invoices, debit notes, and credit notes
Plan material as per customer schedules
Handled and prepared statutory work for TDS and VAT