M Parthasarathy

• Monitored financial performance, set budgets and controlled expenses to provide financial stability and long-term organizational growth.
• Managed budget implementations, employee reviews, training, schedules, and contract negotiations.
• Managed budget implementations, employee evaluations, and contract details.

I joined this organisation as Asst. Manager – Accounts and progressed to the level of Senior Manager – Accounts. I spearheaded complete finance & accounts functions and acted as an Agent of Change for reworking Business/ Finance models to achieve organisational growth objectives; administering the finalization of monthly/ quarterly/ half yearly/ year-end financial statements in compliance with time & accuracy norms.
I was primarily involved in reconciliation of inter branch and intercompany books; Ledger scrutiny on monthly basis and journal vouchers, cash & bank vouchers verification; Computation of quarterly ETDS of salaries & non-salaries and Issue of Form 16 & Form 16A, etc.
Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions; performing analytical review of financial operations of the organisation; exercising control for advance payments, cost centre wise consumption & analysis; interpreting financial data and projecting the financial probability of business are my key roles.
On regular basis I used to monitor statutory compliance at all levels (Taxation & Audits) involving liaison with External Agencies & Govt. Authorities.
I manage payables & receivables; verify vendor invoices and releasing payments as per credit norms; conduct audits including physical stock verification at sites. I follow up for collection and ensuring DOS is as per defined guidelines and monitor overall raw material purchases, production and transport departments.
Also I used to prepare data in connection with antidumping duty and counter-veiling duty for onward submission to Government of USA; perform age wise analysis for vendors / suppliers and allocating funds for payments. I was responsible for computing and filing Service Tax, VAT, CST, PT,GSTR etc.; scrutinize the vouchers before payment as per the company’s procedure and processes.

I joined this organisation as Asst. Manager – Accounts and progressed to level of Senior Manager – Accounts. I spearheaded complete finance & accounts functions and acted as an Agent of Change for reworking Business/ Finance models to achieve organisational growth objectives; administered the finalization of monthly/ quarterly/ half yearly/ year-end financial statements in compliance with time & accuracy norms.
I was primarily involved in reconciliation of inter branch and intercompany books; Ledger scrutiny on monthly basis and journal vouchers, cash & bank vouchers verification; Computation of quarterly ETDS of salaries & non-salaries and Issue of Form 16 & Form 16A, etc.
Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions; performing analytical review of financial operations of the organisation; exercising control for advance payments, cost centre wise consumption & analysis; interpreting financial data and projecting the financial probability of business are my key roles.
On regular basis I monitor statutory compliance at all levels (Taxation & Audits) involving liaison with External Agencies & Govt. Authorities.
I manage payables & receivables; verify vendor invoices and releasing payments as per credit norms; conduct audits including physical stock verification at sites. I follow up for collection and ensuring DOS is as per defined guidelines and monitor overall raw material purchases, production and transport departments.
Also I used to prepare data in connection with anti dumping duty and counter-veiling duty for onward submission to Government of USA; perform age wise analysis for vendors / suppliers and allocating funds for payments. I was responsible for computing and filing Service Tax, VAT, CST, PT, etc.; scrutinize the vouchers before payment as per the company’s procedure and processes.

• Spearheaded entire gamut of finance & accounts functions
• Administered finalization of financial statements, ensured statutory compliance, and liaised with tax authorities
• Managed accounts payables/receivables, vendor payments, and budgeting systems.

• Supervised accounts finalization, vendor payments, and taxation matters.

• Directed financial operations, including budgeting and compliance.

• Executed day-to-day accounting operations and financial reporting.