SAP FICO
SathishKumar K
Accountant
Plot No 1255, 67th St, Korattur, Chennai
Summary
11 years of core accounting experience at a reputable company, including SAP knowledge. MIS Reports, Variance Analysis, Support for Audits, AP, AR, and GL Accounting. and excellent understanding of the P&L, balance sheet, closing stock, income, cash flow, and fund flow statement. Analysis of business fundamentals, good relationships with banks for bill discounting, and handling of shipping documents for import and export. Four pilot processes are being implemented in the Hyundai Glovis. Good knowledge on own vehicles transportation and third party logistics performance analysis. Maintain control of AP and AR ageing reviews and follow-ups to ensure on-time receipts and payments. preserving positive business relationships with clients and suppliers.
Overview
11
11
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
Accountant
HYUNDAI GLOVIS PVT LTD, JOB ROLES
kachipuram
04.2012 - Current
- End to End Control in Forwarding & Transportation segment like Revenue
- Recognition, Profitability Reporting, variance analysis, AR AP follow up and finalizing the accounts
- Working Knowledge in warehousing segment involving leasing and sub leasing and preparing the accounting and providing variance reports w.r.t budgeted investments
- Knowledge, Maintaining and Preparing the branch accounts separately and providing to management for consolidation
- Ensuring 100% compliances of Financial statutory requirement and audit related activities
- Control on TDS, TCS & GST aspects related to business segments
- Closely working with the internal team and auditors to institutionalize the audit
- Responding to audit queries
- Team handling tow executive and 5 junior executive
- Theoretical knowledge on INDAS, IFRS related to Revenue recognition related to business aspects
- Managing the Statutory audits, IFCR, Internal Audits & Stock Audits
- Ensuring accuracy in GST, Advance tax, TDS Filings and workings.
- The four Pilot processes are implemented and being used.
Education
High School Diploma -
Goverment School
Ranipet 06.2006 - 05.2007
Commerce
VIT(VELLORE INSTITUTE OF TECHNOLOGY)
Chennai 06.2007 - 05.2010
MBA - Finance
D.G.VAISHNAVE COLLEGE (MADRAS UNIVERSITY)
Chennai 06.2010 - 04.2012
Skills
Budget Analysis
undefinedSoftware
Tally prime
MS office
Interests
Do some analytical works in organizations
Learning python concept
Create AI tools for organization
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Time is more value then others valuable thinks in the world.
Sathishkumar K
Timeline
Accountant
HYUNDAI GLOVIS PVT LTD, JOB ROLES
04.2012 - Current
MBA - Finance
D.G.VAISHNAVE COLLEGE (MADRAS UNIVERSITY)
06.2010 - 04.2012
Commerce
VIT(VELLORE INSTITUTE OF TECHNOLOGY)
06.2007 - 05.2010
High School Diploma -
Goverment School
06.2006 - 05.2007
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