SAP Fico
Nimalan Thirumalai
Senior Manager - Finance & Accounts
Chennai
Summary
Accomplished finance professional with over 18 years of diverse experience in manufacturing, telecom, and financial services sectors, dedicated to driving organizational success through precise financial management and compliance. Expertise includes financial reporting, statutory compliance (GST, TDS, PF, ESI), audit management, MIS reporting, and cash flow control. Proven leadership skills foster a collaborative environment that empowers high performance and achieves ambitious goals. Eager to leverage a strong background in finance and strategic planning to contribute to a forward-thinking organization committed to growth and innovation.
Overview
23
23
years of professional experience
Work History
Senior Manager Finance & Accounts
International Money Matters Private Limited
11.2019 - Current
- Lead end-to-end accounting operations and statutory financial reporting.
- Finalize monthly and annual financial statements as per compliance norms.
- Manage GST, TDS, and income tax, and SEBI compliance independently.
- Drive budgeting, variance analysis, and cost-control initiatives.
- Coordinate statutory, tax, and internal audits, ensuring timely closure.
- Prepare MIS reports covering cash flow, profitability, and fund utilization.
- Liaise with banks and external consultants for strategic financial decisions.
- Responsible for the overall management and control of Finance and Accounts.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Proven ability to learn quickly and adapt to new situations.
Manager – Finance & Accounts
Nucleus Satellite Communications Madras Pvt. Ltd
01.2018 - 10.2019
- Finalized financial statements (P&L, Balance Sheet, Cash Flow) as per Ind AS.
- Generated monthly MIS reports, including budget vs. Actual analysis.
- Managed GST, TDS, and reconciliation activities.
- Coordinated with auditors for statutory, tax, and internal audits.
- Oversaw loan renewals, budgeting, and banking operations.
- Successfully implemented the Navision Inventory and Purchase modules according to the company's business model.
- Costing each part of the company’s products to help determine the per-part cost
Manager – Finance & Accounts
Rockman Industries Pvt. Ltd (Hero Group)
02.2016 - 12.2017
- Managed monthly account finalization and reporting.
- Handled GST, TDS, and excise compliance and reconciliations.
- Controlled cash flow, budgeting, and internal audits.
- Responsible for full factory accounting management, along with supervising a five-member team.
- Coordinated with internal and statutory auditors to finalize accounts within the scheduled timeline.
Deputy Manager – Finance & Accounts
Behr India Ltd (JV with Anand Group)
07.2011 - 01.2016
- Prepared Trial Balance, P&L, and MIS reports.
- Maintained fixed asset register and depreciation schedules.
- Ensured VAT, CST, Excise, Service Tax, and TDS compliance.
- Managed cash flow, budgeting, and fund utilization.
Sr. Officer – Finance & Accounts
BYD Electronics India Pvt. Ltd
04.2009 - 06.2011
- Maintained GL, MIS reports, and audit schedules.
- Prepared transfer pricing and SVB documentation.
- Handled foreign exchange remittances and inter-unit reconciliations.
Accounts Executive
Muthukumarasamy Textiles Ltd
06.2007 - 03.2009
- Finalized P&L, Balance Sheet, and Cash Flow statements.
- Filed Excise, VAT, and TDS returns.
- Coordinated audits with PwC and internal teams.
Audit Assistant
R.M. Kasi & Associates
05.2003 - 05.2007
- Assisted in statutory, tax, internal, and bank audits.
- Supported income tax scrutiny and compliance.
Education
MBA - Finance
Alagappa University
01-2024
B.Com - undefined
Annamalai University
01.2005
Skills
ERP systems expertise: SAP ECC6 (FICO)
CORE COMPETENCIES
- Financial Reporting & Finalization
- GST, TDS, PF & ESI Compliance
- Statutory & Tax Audit Coordination
- Budgeting & Forecasting
- Cash Flow & Fund Management
- SAP FICO, Tally ERP 9, MS NAV
- Internal Controls & Risk Management
- Vendor & Customer Reconciliations
DECLARATION
I hereby declare that the above information is true and correct to the best of my knowledge and belief.
(Signature)
Arasu Nimalan T
Software
Zoho CRM
Timeline
Senior Manager Finance & Accounts
International Money Matters Private Limited
11.2019 - Current
Manager – Finance & Accounts
Nucleus Satellite Communications Madras Pvt. Ltd
01.2018 - 10.2019
Manager – Finance & Accounts
Rockman Industries Pvt. Ltd (Hero Group)
02.2016 - 12.2017
Deputy Manager – Finance & Accounts
Behr India Ltd (JV with Anand Group)
07.2011 - 01.2016
Sr. Officer – Finance & Accounts
BYD Electronics India Pvt. Ltd
04.2009 - 06.2011
Accounts Executive
Muthukumarasamy Textiles Ltd
06.2007 - 03.2009
Audit Assistant
R.M. Kasi & Associates
05.2003 - 05.2007
B.Com - undefined
Annamalai University
MBA - Finance
Alagappa University