M Sathishkumar
Karur
Summary
As an experienced Finance Planning, Financial Analysis and Accounts Payable Specialist with 11 year 2 Month of industry experience, I have gained extensive knowledge in managing and maintaining financial records, processing invoices, and ensuring timely payments. With a strong attention to detail and a passion for accuracy, I excel in analyzing financial information and reconciling accounts.
I successfully addressed financial challenges, including the reduction of overbooking of OH costs by 35 Lakh, implementing a 6 percent reduction through proper utilization and planning.
I also played a key role in reducing client collection duration from 90 days to 65 days through effective relationship management with clients and stakeholders.
A dedicated team lead with strong leadership and coordinating skills, managing a team of over 6 team
members
system.
Overall, I take pride in providing outstanding service and support to my organization, while also striving to
continuously improve processes and procedures for the benefit of the company and its stakeholders
Overview
12
12
years of professional experience
Work History
Accounts Executive
Larsen Toubro Limited, Construction
At JSW Steel Plant,Bellary, India
11.2021 - Current
- Executive In Finance & Accounts Vendor Payable and Receivables Operation
- Monitoring debtor balances, preparing cash flow reports, ensuring timely collections, and accurate creation of accounts.
Accounts Executive
Larsen & Toubro Limited, Construction
At L&T Shared Services Center, Chennai, India
01.2018 - 08.2020
- Executive Finance & Accounts On Site Operation Incharge, Cash and Bank, Budgeting, and Financial Controller
- Cost center accounting, GL vs cost reconciliation, bank reconciliation, and providing monthly MIS reports.
- Shared Service Accounts Payable: Processing vendor invoices in SAP and EIP, quality checking, and coordinating with F&A.
Assistant Accounts Officer
Larsen & Toubro Construction
At L&T Shared Services Center, Chennai, India
01.2016 - 12.2017
- Processing vendor invoices in SAP and EIP (Used by
L&T construction) - Quality checking of processed invoices.
Coordinating with F&A to solve payment& invoice processing queries. - Preparing month-wise payments processed & pending
reports. - Analyzing and processing Advance payment for vendors.
- Processing the advance payment for diesel and petrol based on the approval.
- Reconciling the advance payment on monthly basis and passing the necessary entries in EIP.
- Receiving the balance confirmation from Customer & stakeholders on yearly basis to match the balance with our books.
- Sending advance payments report to management.
- Maintaining all Invoice related document /Query mail confirmation in System for audit purpose.
- Analyzing and Preparing Variance Analysis for Accounts payable.
Accounts Supervisor
Larsen & Toubro Construction
At Adani Power Plant , Mundra, India
10.2013 - 12.2015
- Identified cost-saving opportunities through meticulous expense analysis and budget monitoring.
- Served as a trusted resource for colleagues seeking guidance on complex accounting issues or challenges they faced within their roles as Accounts Supervisors.
- Contributed to strategic planning discussions by providing valuable insights into current trends impacting the company''s financial health.
Graduate Commercial Trainee
Larsen And Toubro Constructions
At In Nashik, India
08.2011 - 09.2013
- Cash and Bank Booking
- Sub-contractor, Supplier Bills Bkg. / Payments / Reconciliation with ledger balances.
- Bank Reconciliation.
- Ensures the accurate and timely creation of accounts and processing of financial transactions.
Education
BBA - Business Administration And Management
Bharathithasan University
National College04.2011
Skills
- Financial Forecasting
- Financial Budgeting
- Financial Planning
- Fund Flow Statement
- MIS Reporting
- Invoice Processing
- Financial Analysis
- Financial Reporting
- Financial Modelling
- Bank Reconciliation
- Statutory Audit
- Shared Service Center
- EIP
- SAP
- SQL
- Tax Audit
- GST Compliance
- MS Office 365
- Sigma Js
- IRIS
- Power Point Presentation
Technical Skills
Personal Information
- Date of Birth: 04/06/1991
- Gender: Male
- Marital Status: Married
Languages
English
Bilingual or Proficient (C2)
Tamil
Bilingual or Proficient (C2)
Hindi
Intermediate (B1)
Timeline
Accounts Executive
Larsen Toubro Limited, Construction
11.2021 - Current
Accounts Executive
Larsen & Toubro Limited, Construction
01.2018 - 08.2020
Assistant Accounts Officer
Larsen & Toubro Construction
01.2016 - 12.2017
Accounts Supervisor
Larsen & Toubro Construction
10.2013 - 12.2015
Graduate Commercial Trainee
Larsen And Toubro Constructions
08.2011 - 09.2013
BBA - Business Administration And Management
Bharathithasan University