Dinesh P
Coimbatore,TN
Summary
Results-driven finance professional with extensive experience at Larsen and Toubro Constructions. Expert in bank reconciliation and financial statement preparation, achieving significant cost savings through process analysis. Strong communicator and collaborator, ensuring timely payments, collections and compliance with internal controls while managing high-volume invoice processing efficiently.
Overview
12
12
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Larsen And Toubro Constructions
08.2020 - 03.2024
- Prepared daily reconciliation of bank & Cash accounts and took corrective actions on deviations.
- Processed invoices and contacted appropriate parties for timely payment receipt and accounting.
- Collecting and accounting IT TDS & GST TDS certificates from client on time.
- Prepared cash flow projections, cost analysis,variance analysis, annual budget and monthly, quarterly and annual reports.
- Complied with established internal controls and policies.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Collected and reported monthly expense variances and explanations.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
Executive Accountant
Larsen And Toubro Constructions
09.2017 - 07.2020
- Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Managed all accounting needs and account updates for project operations.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Assistant Accounts Officer
Larsen And Toubro Constructions
07.2012 - 08.2017
- Processed vendor invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Recorded deposits, reconciled daily bank accounts and tracked expenses.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Complied with established internal controls and policies.
- Managed accurate and timely processing of over 6,000 invoices per month.
- Arrange the timely approval for daily vendor payments worth of 100+ crores after complete checking.
Education
B.com - Accounting And Finance
PSG College of Arts & Science
Coimbatore, India08-2012
Skills
- Bank reconciliation
- Financial statement preparation
- General ledger
- Month & Year-end close
- Expense management
- Accounts payable
- Internal controls
- Accounts receivable
Languages
English
Advanced (C1)
Tamil
Bilingual or Proficient (C2)
Malayalam
Intermediate (B1)
Timeline
Assistant Manager - Finance & Accounts
Larsen And Toubro Constructions
08.2020 - 03.2024
Executive Accountant
Larsen And Toubro Constructions
09.2017 - 07.2020
Assistant Accounts Officer
Larsen And Toubro Constructions
07.2012 - 08.2017
B.com - Accounting And Finance
PSG College of Arts & Science
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