Gokulnath A V
Assistant Finance Controller
Bengaluru,KA
Summary
Dynamic finance professional with extensive experience at Asian Paints Ltd, ITC Ltd, and Minsprint (Olam Information Services), excelling in financial planning and accounts finalization. Proven track record in cost analysis and savings, alongside strong team motivation techniques. Adept at delivering insightful financial reporting and driving operational efficiency, ensuring robust business performance and compliance across diverse sectors.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Deputy Manager
Mindsprint
Chennai
12.2019 - Current
- Company Overview: Formally known as Olam Information Services (P) Ltd (GBS).
- Annual Operating Plan, Monthly Business Review Meeting (Outlook, Forecasting), and monitoring business performance.
- Monthly P&L, B/S, Tableau, and other MIS reports.
- Supporting the CFO and President of Brazil for MIS reports.
- Team Management: Coordination with various stakeholders and top management.
Manager - Finance & Accounts
Allanasons Pvt Ltd
Bangalore
08.2023 - 12.2023
- Company Overview: Allana Group.
- Handling end-to-end coffee exports.
- Monthly P&L and MIS Reports.
- Statutory compliance and return filing, like GST, TDS, and TCS.
- Supporting the Coffee Division Director in standardizing SOPs and improving management reporting.
- Team Management: Coordination with factories (4 TPU and 1 Own Factory).
- People Management: Handling 5 or more finance members.
- (AP, AR, MIS)
Assistant Manager, Financial Controller of Ashirva
ITC Ltd
Bangalore
05.2011 - 12.2019
- Company Overview: The Food Business Division of ITC is the market leader in branded Atta.
- Yearly budgeting, monthly outlook, and monitoring business performance.
- Finalization of Monthly P&L, B/S, and other MIS reports.
- Analysis of cost elements for Atta, wheat, and staples supply chain, as well as planning and tracking of cost savings.
- Supporting market reports, inventory costs, and competitors' pricing for timely pricing decisions.
- Monthly Closing and Costing: Month-end closing, variance analysis (Budget vs.
- Actual monitoring of GL, Vendor, Customer, and Ad-hoc provisioning.
- Export sales booking and handling export documentation, FOB costing, and supply chain.
- Inventory accounting and verification of interdivisional debit/credit notes.
- Supporting management and standardization, implementing SOPs.
- People Management: Coordination with over 35 factories across Pan India (30 TPU and 5 Own Factories).
Officer Accounts
Asian Paints Ltd
Chennai
05.2008 - 04.2011
- Company Overview: Leading Paint Manufacturing Industry in Asia.
- Vendor Payments (AP), AR, and BRS.
- Operational costing of captive consumption.
- Budgeting for indirect costs.
- Monthly ad-hoc provisioning and reconciliations of the general ledger, vendor, and customer.
- Excise and Service Tax Return filing.
- Statutory compliance and return filing for VAT, C Form, F Form, TDS, and TCS.
- Coordination with top management for MIS reporting and computing factory-level loss.
Education
Semi Qualified - Cost Accountant
ICAI
The Institute Of Cost Accountants Of India12.2021
MBA - Finance - 62%
Madurai Kamaraj University
Madurai Kamaraj University12.2011
Bachelor of Arts - Commerce - 84%
Thiagarajar Arts And Science College
Madurai Kamaraj University05.2008
HSC - 88%
Sourashtra Higher Secondary School
STATE BOARD05-2005
SSLC - 89%
Sourashtra Higher Secondary School
STATE BOARD05.2003
Skills
Strategic Financial Planning,
Advanced Financial Reporting,
Team Leadership,
Statutory Compliance,
Budget management,
Cost analysis and savings,
Inventory management
Traits
- Punctual
- Hardworking
- Desire to learn & improve
Accomplishments
- Won a Trailblazer Award for standardizing High end Management reports at Mindsprint.
- Recognized as Top performer in all finance activities at ITC.
- Exceptional performance during high levels of stress and pressure.
Languages
- English
- Hindi
- Tamil
- Sourashtra
Hobbies and Interests
- Playing Chess
- Playing & watching cricket
Professional Summary
- Strategic Financial Planning and Reporting
- Team Management and Leadership
- Budget Management
- Forecasting (Outlook, Flash)
- SAP End User (16 Years of Experience)
Personal Information
- Notice Period: 90 days
- Date of Birth: 01st Mar-1988
- Marital Status: Married
Certification
- ICAI - INTER
- SAP - FI,CO,MM,SD,PP (End user)
Languages
English
First Language
Tamil
Proficient (C2)
C2
Timeline
Manager - Finance & Accounts
Allanasons Pvt Ltd
08.2023 - 12.2023
Deputy Manager
Mindsprint
12.2019 - Current
Assistant Manager, Financial Controller of Ashirva
ITC Ltd
05.2011 - 12.2019
Officer Accounts
Asian Paints Ltd
05.2008 - 04.2011
- ICAI - INTER
- SAP - FI,CO,MM,SD,PP (End user)
Semi Qualified - Cost Accountant
ICAI
MBA - Finance - 62%
Madurai Kamaraj University
Bachelor of Arts - Commerce - 84%
Thiagarajar Arts And Science College
HSC - 88%
Sourashtra Higher Secondary School
SSLC - 89%
Sourashtra Higher Secondary School
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