SHYAM SUNDAR KRISHNAN

KEY RESPONSIBILITIES

• Enhanced internal controls by implementing strict compliance procedures and conducting regular audits.
• Oversaw the preparation of monthly financial statements, ensuring accuracy and timely reporting to stakeholders.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Managed regular finance tracking for numerous branch offices
• Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Established internal audit procedures to validate and improve accuracy of financial reporting.
• Statutory Compliance TDS,GST,PT,PF,ESI
• Research and Development Expenses Claim U/s 35(2AB)
• Government Subsidy
• Direct and Indirect Tax Assessment Support
• Implemented a robust risk management framework to identify, assess, monitor, and mitigate potential financial risks to the organization
• Collaborated with cross-functional teams to develop strategic plans, aligning financial objectives with overall company goals

POSITIONS HELD

• Account Payable Controller handling end to end activities from procurement to payment handling
• KEY RESPONSIBILITIES
• Led Supplier Management estimate creation for ~$10B airplane development program and communicated recommendations to program executive leadership
• Fixed Asset Maintenance
• Statutory Compliance-TDS Payment
• Audit compliance
• Tax Assessment
• Automatic Payment Programme in SAP
• Vendor A/c Cleaning up
• Month End Closing Activities
• Improved customer satisfaction by addressing and resolving complaints promptly

POSITIONS HELD

• Procurement Payment Accounting and Controlling

KEY RESPONSIBILITIES

• Assisted in the successful completion of annual audits through diligent preparation of documentation and prompt response to auditors'' inquiries.
• Implemented new accounting software that streamlined data entry tasks and increased overall efficiency within the finance department.
• Branch Accounting and MIS Reporting for 7 African branches

• Mentored junior staff members by sharing knowledge and experience, fostering a positive work environment conducive to learning and professional growth.
• Facilitated productive relationships with external vendors through effective communication skills when resolving disputes or negotiating favorable terms on contracts.
• Streamlined accounts payable processes by implementing efficient payment mechanism
• Implemented new accounting software that streamlined data entry tasks and increased overall efficiency within the finance department.
• Excise Duty,Service tax
• Cash Handling
• Management reporting

• Accounts Receivable End to End Management
• Credit Notes issuance to customers
• Audit Compliance
• Collaborated with cross-functional teams to deliver outstanding results for clients on various projects.
• Managed multiple accounts simultaneously, ensuring timely communication and accurate record keeping.

• Communicated with suppliers to reconcile invoice payments.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Balanced and submitted financial reports for review and approval.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.