KARTHIK S
Chennai
Summary
Dynamic and results-driven Finance Manager with over 9 years of experience in the Non-Banking Financial Company (NBFC) sector & Manufacturing industry. Expertise in financial analysis, risk management, and regulatory compliance. Proven track record of leading high-performing teams and implementing strategic financial initiatives to optimize business operations and drive growth.
Overview
10
10
years of professional experience
Work History
Manager - Finance
Vivriti Capital Limited
05.2022 - Current
- Managed accounts for a diverse range of Loans & Investment products including Term loans, WCDL, NCDs, MLDs, CPs, AIFs, PTCs, and DAs
- Extensive experience in primary and secondary market transactions of debentures
- Conducted monthly book closure and performed comprehensive financial analysis of a loan portfolio totaling approximately 4000 Crore AUM
- Led a team of 3 finance professionals, overseeing financial analysis, reporting, and strategic recommendations to senior management and ALCO
- Developed and implemented sophisticated financial models in collaboration with the Data Science team to optimize profitability
- Played a key role in the development of an in-house Loan Management System (LMS)
- Ensured strict compliance with regulatory requirements and industry standards
- Spearheaded financial audits and liaised with external auditors to ensure accurate and timely completion of audits
- Collaborated cross-functionally with departments to streamline financial processes and improve efficiency
- Expertise in IndAS ECL Computation and proficient in GST & TDS reconciliation.
Assistant Manager - Finance
Aptus Value Housing Finance India Ltd
11.2017 - 05.2022
- Interest Cost Computation for Borrowings and tracking of resets
- IndAS Borrowing cost amortization
- IndAS Expected Credit Loss Computation for receivables
- IndAS 116 Lease Accounting
- Monitoring of Vendor master creation and payment processing
- TDS Payments and Return Filing & GST Return Preparation and filing
- Reconciliation of Bank Statements
- Preparation of Monthly Revenue MIS & Expenses MIS
- Maintenance of Fixed Asset Register and Depreciation accounting
- Reconciliation of Operational ledgers vs General ledger
- Coordinating with branches for day-to-day activities
- Preparation of stock statements for Bankers, Coordinating Stock audits by Banks
- Maintenance of Petty Cash & managing accounts for more than 200 branches.
Accounts Executive
K-Lite Industries
01.2016 - 10.2017
- GSTR Filing
- Reconciliation of Bank Statements
- Dealing with inter branch accounts
- Maintaining of Purchase Book and Bills Receivable follow-up
- Sundry Debtors follow-up
- C-Form Receivables follow up
- E-Filing of Sales Tax
- Entries updating in Tally 9
- Preparing of Excise Duty Calculation
- Monthly Salary Preparation.
Accountant
Chandrakala Decors
07.2014 - 12.2015
- Maintenance of cash on daily basis
- Day to Day Maintenance of the Bank Accounts
- Preparing of Salary to all staffs and supervisors based on Attendance data
- Maintaining of Purchase Book and Bills Receivable follow-up
- Entries updating in Tally
- Maintaining of Sales Tax Registers
- Maintaining of ESI/PF Registers
- Preparing of Service Tax Calculation
- Deducting the tax amount from Subcontractors and Individuals
- Finalization of Accounts.
Education
PG, MBA -
SNS College of Engineering, Anna University
UG, B.Com(CA) - undefined
Arulmigu Kalasalingam College of Arts and Science, Madurai Kamaraj University
Skills
- Leadership and Team Management
- Financial Analysis and Reporting
- Regulatory Compliance
- Loan Portfolio Management
- Engagement in Technology Projects
Strengths
- Team Leadership
- Efficient Problem Solver
- Quick Learner
- Ability to Work under Pressure.
- Positive Approach.
- Easily adaptable to any kind of work environment.
Language
Tamil & English
Timeline
Manager - Finance
Vivriti Capital Limited
05.2022 - Current
Assistant Manager - Finance
Aptus Value Housing Finance India Ltd
11.2017 - 05.2022
Accounts Executive
K-Lite Industries
01.2016 - 10.2017
Accountant
Chandrakala Decors
07.2014 - 12.2015
PG, MBA -
SNS College of Engineering, Anna University
UG, B.Com(CA) - undefined
Arulmigu Kalasalingam College of Arts and Science, Madurai Kamaraj University
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