DHINAKARAN. Y

• Leading MEAAP region monthly closing and perform a detailed review of the operating results amd statistical
• Liaises with operations and HODs to provide accounting support ,Financial Analysis and recommendation
• Analysis company operating results and preparation of revenue /Expenses variance analysis report and presentation for internal and external reporting
• Assist in the timely closure of statutory audit

Taxation :

• Responsible preparation and reviewing PIT,CIT,VAT/GST & WHT returns (analysis of data, and liaison with AP and AR teams
• Journal Entry Prepare for Tax reclass , adjustments and accrual postings
• Ensure timely filing of tax returns and payments
• Work closely with various taxing and legal authorities, accounting department
• Reviewing Reconciliation for Tax accounts
• Provide internal and external audit support, including data analysis
• Key Focus on Project Deliverables, Meeting SLA (Service Level Agreement) Metrics and deadlines
• Leading the team for on time work completion

Key Notes

• Taken Virtual transition from Client – Valaris Shared service center
• Process involves End to End In country tax for 22 region and 80 + activities
• Completed transition phase and streamlined the process with proper KT documentation for signoff
• Given KT with my peer associate
• Leading the team and Ensure timely filing of tax returns and payments without any SLA impact from day 1
• Got Star of month/Qtr , Extra Miler award and Best Team Lead award from Client
• Dubai (Wipro Ltd) Travelled to Dubai for understanding drilling operations and got training for end-to-end business knowledge (AP, AR, GL, TAX)
• Mentored team members to enhance professional development and accountability in workplace.
• Supervised day-to-day operations to meet performance, quality and service expectations.
• Reviewed financial reports to identify potential issues, cost saving opportunities and significant departures from budget.

• Responsible for performing Monthly & Quarterly Activities and Performing Financial Analysis
• Preparing the aging report of customers due list
• Verification of Supplier Bills and process the Same for payment
• Processing Import Supplier Bills for Payments
• Preparing Creditors Ageing wise Schedule, Advance unadjusted list etc.
• Handling Statutory return and payment GST , TDS , ESI , PF and Custom duty payment
• Getting EBRC against Export sales
• Balance sheet Reconciliation for Cash, AP, AR ,GL
• Liaising with Internal auditors and Statutory auditors.

• Monitoring and preparation of statutory books of accounts, accounts consolidation and finalization of Preparation of Profit & Loss a/c and Balance Sheet
• Responsible for performing Monthly & Quarterly Activities and Performing Financial Analysis
• Handling entire process of sales to receivables
• Verification of Supplier Bills and Accounting the Same
• Processing Local & Import Supplier Bills for Payments
• Preparing Creditors Ageing wise Schedule, Advance unadjusted list etc.
• Maintaining Asset Master Data and depreciation run in SAP
• Preparation & filing of GST Monthly Returns ( GSTR1 & GSTR3B )
• Deducting TDS for Employees and others (Contractors, Professional & Rent,etc)
• Filing of TDS Quarterly Return E-Tds
• Handling periodical physical verification of Stores, WIP, FG and adjustment thereof
• Liaising with Internal auditors and Statutory auditors
• Achievements:-
• Received Man of the month award for handling the MEC activities & GST filing independently

• Being a part of and working for their new Client in transforming Accounting Process (02ndDec’16 –08thJun’18) 1 Year 7 Months

My experience with this esteemed firm involves the following core areas:-

• Responsible for performing Monthly & Quarterly Activities and Performing Financial Analysis
• Developed and implemented more efficient accounting procedures
• Handling of End to End General Ledger R2R process
• Responsible for monthly and quarterly analyzing the accounts and explaining differences in analysis and reconciliation
• Responsible for providing support for internal and external audits

Achievements:-

• Received R&R (Reward Recognition) award multiple times

My experience with this esteemed firm involves the following core areas:-

• Account Payable & Receivable
• Sales & Service Tax Return
• TDS Return and Payment process & Bank Reconciliation
• Balance sheet Reconciliation for Cash, AP, AR and Inventory accounts to know the financial status of the company

My experience with this esteemed firm involves the following core areas:-

• Verifying Input tax documents and Preparing Input Tax & Sales output tax registers and Taking CenVAT and CVD Credit
• Export Invoice preparing
• Preparing Quarterly Returns submitted through online under ACES Scheme
• Providing Information to Internal, External Auditors & Government Dept.’s
• Maintaining File & Register, etc
• Intra Departmental Functions:-
• Co-ordination of SAP Implementation with SAP Development teams and conduct UAT
• Events Co-ordinations.