Summary
Overview
Work History
Education
Skills
Traits
Accomplishments
Languages
Hobbies and Interests
Professional Summary
Personal Information
Certification
Languages
Timeline
Generic
Gokulnath A V

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 India
12.2021

MBA - Finance - 62%

Madurai Kamaraj University
Madurai Kamaraj University
12.2011

Bachelor of Arts - Commerce - 84%

Thiagarajar Arts And Science College
Madurai Kamaraj University
05.2008

HSC - 88%

Sourashtra Higher Secondary School
STATE BOARD
05-2005

SSLC - 89%

Sourashtra Higher Secondary School
STATE BOARD
05.2003

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
Gokulnath A VAssistant Finance Controller