S. PARTHASARATHY
Accounts Manager
Magaral, Kanchipuram
Summary
Seeking a Challenging Position involving my skills and talents in an environment, where I can grow along with the organization with great responsibility.
Overview
13
13
years of professional experience
2
2
Languages
Work History
Manager - Finance
"MSM Spring India Private Ltd, Mitsubishi Steel Mfg Group
Sriperumbudur
05.2015 - Current
- Reporting to : Managing Director
- About MSM : Manufacturing Helical Spring for Heavy Construction Machinery. Japanese Based company Head office at Tokyo. Customers : Komatsu , Kobelco, Berco(JCB)
- Current CTC : 11.08 Lacs Pe annum
- Detailed Works :
- Monthly Reporting as below :
- 1. Financials Preparation (Product wise) as per company format
- 2. Cash Flow Reporting with Budget Vs Actual
- 3. Expenses details with Budget Vs Actual Reporting
- 4. Financials report with Budget Vs Forecast Vs Actual
- 5. GSTR1 & 3B Filing and checking with GSTR2B
- 6. Managed and assisted with monthly closing of books and BRS
- 7. Generated and reviewed Ageing analysis Debtors and Creditors
Performed detailed research to resolve discrepancies in payment and receivable - Half Yearly Works :
- Annual Budget preparation and Cash flow preparation for next 5 Years forecast (Feb & Aug)
- Statutory Audit , Tax Audit & GST Audit
- Audit Data Preparation and Annual Financials prepared and report to Head Office.
- Banking activi
Accounts Executive
Hinduja Foundries Ltd
Sriperumbudur
04.2011 - 09.2015
ACCOUNTS EXECUTIVE
CREW MAG PRODUCTS LTD
CHENNAI
01.2009 - 02.2011
ACCOUNTS EXECUTIVE
GREEN AGRO CHEMICALS
1 1 - 02.2007
Education
MBA - Finance & Marketing
Arulmigu Meenakshi Amman College of Engineering
Kanchipuram 06.2007 - 04.2009
Bachelor of Arts - Finance
Sri Sankara Art & Science College
Enathur,Kanchipuram 06.2001 - 04.2004
High School Diploma -
Anderson Higher Secondary School
Kanchipuram 06.1999 - 04.2001
Skills
1 Educationundefined
Timeline
Manager - Finance
"MSM Spring India Private Ltd, Mitsubishi Steel Mfg Group
05.2015 - Current
Accounts Executive
Hinduja Foundries Ltd
04.2011 - 09.2015
ACCOUNTS EXECUTIVE
CREW MAG PRODUCTS LTD
01.2009 - 02.2011
MBA - Finance & Marketing
Arulmigu Meenakshi Amman College of Engineering
06.2007 - 04.2009
Bachelor of Arts - Finance
Sri Sankara Art & Science College
06.2001 - 04.2004
High School Diploma -
Anderson Higher Secondary School
06.1999 - 04.2001
ACCOUNTS EXECUTIVE
GREEN AGRO CHEMICALS
1 1 - 02.2007
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