Summary
Overview
Work History
Education
Skills
ARTICLESHP DETAILS
STRENGTHS
Awards
Generic

G.SAI MAHITHA

Assistant Manager - Finance & MIS
Thiruninravur

Summary

Experienced professional with a strong background in leadership and team management. Proven track record of achieving results and promoting team collaboration. Skilled in strategic planning, problem-solving, and excelling in fast-paced settings. Known for reliability, clear communication, and consistently delivering high-quality outcomes.

Overview

9
9
years of professional experience

Work History

Assistant Manager – Finance & MIS

ELB Learning
10.2020 - Current
  • Led a team consisting 5 members, responsible for Accounting, financial reporting and statutory compliances
  • Preparation of monthly consolidated income statement
  • Crafted periodic & adhoc reports for Budgeting, Forecasting, Project Profitability, Global MIS for US and Indian entity
  • Reconciliation, Investigation & Resolution of ledgers
  • Statutory, Internal Audits and diligence activities in accordance to Indian GAAP provisions
  • Contributed to Due diligence on acquisition by ELB learning
  • Contributed and took lead in the Accounts payable process during transition as part of a series of acquisitions by ELB Learning
  • Maintenance of US Books as per US GAAP (core areas – deferred revenue, unbilled revenue)
  • Successfully implemented Sage Intacct for India (including GST, Multi currency) as part of Global Finance System over 2 months
  • Contributed to Statutory compliances like GST filing, TDS filing, FCTRS, SFT, Equalization levy, FLA etc
  • Coordinated with company secretary for ROC filings.
  • Reporting to CFO, CEO (India), Director of Finance

Team Lead – Accounts & Finance

OKS Prepress Services
01.2017 - 09.2020
  • Monitoring Day to Day activities
  • Assigning jobs to Team members and following up till completion of task
  • Ensuring on time payment to vendors.
  • Verification of tasks done by team members
  • Communicating bank and ensuring transactions are done on time.
  • Finalisation of Accounts
  • Passing year end closure entries
  • Fund allocation as per requirement.
  • Preparation of management reports.
  • Audit Coordinator
  • Checking for Statutory compliance (TDS, Service Tax, GST)
  • Ledger Scrutiny
  • Appearing for GST & Service tax hearings
  • Coordinating with company secretary for ROC filings
  • Filing of TDS, Service tax and GST returns
  • Preparation of data for getting EBRCs from bank.
  • Reporting to CFO, COO.

Education

CA-IPCC -

ICAI of SIRC Chennai branch

ACS –Executive - undefined

ICSI

Commerce graduate - undefined

Madras University

Skills

Finalization of Accounts, Accounts Payable, Payables Accounting, Revenue Accounting, Revenue Recognition, Accounts & Audit, MIS reporting, ERP Accounting, Statutory filings, Financial Statements

ARTICLESHP DETAILS

  • Worked as “Articled assistant” in FRANCIS CHARLES &ASSOCIATES Audit Firm from April 2013-Jan 2014
  • Worked as “Articled assistant” in SRINITHYA &CO Audit Firm from Jan 2014 to April 2016

STRENGTHS

  • Sincere, Hardworking and Flexible
  • Self motivated.
  • Ability to interact with a diverse set of people.
  • Active and a patient listener to peers, seniors and younger ones.

Awards

Award for Best Employee (ELB Learning) for 2 consecutive years, Received various awards for exemplary performance at college level., Received proficiency award for achieving first rank in Higher Secondary.

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G.SAI MAHITHAAssistant Manager - Finance & MIS