Sajith K
Accountant
Bengaluru
Summary
A dedicated accountant with 7+ years of experience in financial and accounts management, overseeing multiple roles with a proven track record of efficiency and accuracy. Currently serving as an Assistant Manager Finance at Tablez Food Company, managing accounting activities for five subsidiary companies. Proficient in financial reporting, budgeting, reconciliations, and compliance with accounting standards. Seeking a role where I can apply my high-level accounting and administrative expertise to contribute to organizational growth and efficiency.
Overview
7
7
years of professional experience
5
5
Languages
Work History
Assistant Manager - Finance & Accounts
Tablez Food Company Private Limited
08.2023 - Current
- Oversee accounting activities for six entities, ensuring accurate financial reporting and regulatory compliance.
- Conduct monthly book closures, including provisions, reconciliations, and detailed scrutiny of P&L and Balance Sheet line items.
- Prepare and present monthly MIS reports, including segment-wise, company-wise, and consolidated group financials.
- Manage accounts payable (AP), accounts receivable (AR), bank reconciliations, and intercompany transactions, including loans, share investments, and chargebacks.
- Handle GST & TDS filings, address GST notices, and ensure statutory compliance.
- Develop and analyze budgets and financial forecasts, ensuring alignment with business objectives.
- Oversee banking operations, including loans, overdrafts, stock statements, and quarterly performance reports (QPR).
- Supervise import transactions and oversee foreign royalty payments.
- Coordinate with external auditors for statutory audits and regulatory filings.
- Analyze and prepare COGS reports for F&B and retail merchandise to enhance financial performance.
Manager- Finance & Accounts
Labgenius Diagnostics Private Limited
11.2019 - 08.2023
- Managed all accounting transactions, ensuring accuracy and compliance with financial regulations.
- Performed bank reconciliation and reconciliation of inter-branch transactions.
- Oversaw and verified the accounts payable process, ensuring timely and accurate payments.
- Managed fund flow and scheduled payments to optimize cash flow.
- Conducted month-end closing activities and ensured compliance with statutory regulations.
- Filed GSTR-1, GSTR-3B, GSTR-9, and TDS returns, maintaining compliance with tax requirements.
- Handled closing stock valuation and monitored inter-company stock transactions.
- Prepared weekly Fund Flow Statements (FFS) and monthly Management Information System (MIS) reports.
- Compiled financial statements for audit purposes, ensuring transparency and compliance.
- Verified and processed employee reimbursements and allowances as per company policies.
- Ensured adherence to financial policies and regulatory standards.
- Reconciled accounts payable and receivable, maintaining accurate financial records.
- Developed budget forecasts to support financial planning and decision-making.
- Conducted B2B and B2C price analysis, aligning pricing strategies with cost structures and market trends.
Accountant
Professional Desk
06.2018 - 10.2019
- Maintained daybook and ledgers for multiple clients, ensuring accuracy and completeness.
- Performed bank reconciliation to verify financial records.
- Filed GSTR-1, GSTR-3B, and GSTR-9 on behalf of clients, ensuring compliance with tax regulations.
- Assisted clients with income tax registration and ITR filing.
- Finalized clients' books of accounts for audit purposes.
- Verified purchase, sales, bank, and expense entries in Tally ERP.
- Prepared provisional and projected balance sheets based on client requirements.
- Completed assigned tasks from senior auditors within stipulated deadlines.
Education
Master of Commerce (M.Com) - Finance
Kannur University
Government College Mananthavady 04.2001 -
Bachelor of Commerce (B.Com) - Finance
Pondicherry University
Mahe Co-operative College 04.2001 -
Skills
Taxation (GST, TDS, ITR Filing)
Accounting & Financial Management
Financial Reporting & MIS
Tally ERP & Microsoft Dynamics
Accomplishments
- Certificate of Appreciation (Oct 2021) – Awarded as Best Employee at Labgenius Diagnostics Private Limited.
- Participated in Esperanza-17 (Feb 2017) – Conducted by PG Department of Commerce, Govt College Mananthavady.
- 3rd Prize in State-Level Chess Championship (2011-2012).
Timeline
Assistant Manager - Finance & Accounts
Tablez Food Company Private Limited
08.2023 - Current
Manager- Finance & Accounts
Labgenius Diagnostics Private Limited
11.2019 - 08.2023
Accountant
Professional Desk
06.2018 - 10.2019
Master of Commerce (M.Com) - Finance
Kannur University
04.2001 -
Bachelor of Commerce (B.Com) - Finance
Pondicherry University
04.2001 -
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