Saravanan Nallathambi

MBA -Finance with 16 years of experience in the field of accounts & finance. Expertise in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance, Auditing & Taxation, MIS and Exports Management. Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of the organisation. Strong analytical skills. Good relationship management & negotiation skills in liaising with Banks, other financial institutions and various regulatory authorities. Well versed with Quick books, Tally ERP.

Seeking a challenging career in a progressive growth-oriented Organization, that will provide me with maximum opportunities, enhance my abilities, strive for collective growth, development and excel in my profession.

168, Kamarajar Nagar, 9th Cross St, Perungudi, Chennai, 600096

Reading and Travelling

Available

• Preparation and Filing of GSTR1, GSTR3B and reconciling with GSTR2A.
• Responsible for reconciliation of GSTR1 V/S GSTR 3B and GSTR2A V/S GSTR 3B with books.
• Responsible for GST Tax Remittance.
• Responsible for PF, PT, ESI and withholding tax, ETDS filing and Distribution of form 16A. (Bangalore Chennai and Pune Locations).
• Liaison with Internal and Statutory Auditors.
• Coordination with Statutory Auditors for preparation of financial statements and statutory reports.
• Coordination with GST Auditors for preparation of form 9 and 9C and GST refund application.
• Act as an effective liaison with regulatory agencies
• Reviewing of books of accounts on daily basis.
• Reviewing branch accounting and Intercompany reconciliation.
• Monitoring and Control of Month and year end Provisions.
• Vendor reconciliations.
• Preparation of Customer invoices.
• Preparing AP reports and make payments to vendors on timely basis as per company norms.
• Bank Reconciliation.
• Processing of Invoices with approvals and accounting and tracking reports.
• Preparation of Quarterly Vendor Reconciliation.
• Responsible for Maintain the Fixed Asset register.
• Ensuring books of accounts closure-Monthly, Quarterly, Half yearly and Yearly.
• Reviewing Bank receipts, payments, Purchase, sales and Journal Entries.
• Responsible for employee’s Monthly salary process
• Responsible for Employees Full and Final Settlement
• Responsible for preparing Ageing report to keep consistency in vendor payments.
• Responsible for preparing TB and YTD with Monthly MIS reports to US stake holders.

• Father's Name: Nallathambi
• Date of Birth: 05/16/1986
• Gender: Male
• Marital Status: Married

• Tamil
• English
• Kannada