Sivaskumar Roy
Kalyan,MH
Summary
Proactive and result-oriented finance professional with 20+ years of experience in end-to-end accounting and financial management. Currently associated with Star India Pvt. Ltd., handling accounts and finance operations. Skilled in implementing financial controls, ensuring regulatory compliance, monitoring profitability, and streamlining processes. Strong analytical, communication, and leadership abilities with expertise in SAP, Tally, and AS-400.
Overview
21
21
years of professional experience
2
2
Languages
Work History
Sr. Accounts Executive in R2R Controllership Team (India Operation)
Star India Pvt. Ltd.
11.2015 - Current
- Managed MIS reporting, ensuring accurate month-end accounting, variance analysis, and financial performance insights for management.
- Handled Accounts Receivable for Ad Sales, B2B/B2C subscription revenue, including invoicing, credit notes, contract management, and payment reconciliation.
- Led GL Accounting System Migration, ensuring accurate data transfer, reconciliations, documentation, and user training.
- Drove automation initiatives for reconciliation, GL clearing, and B2C subscription activations in coordination with tech teams.
- Managed vendor invoice processing, Opex verification, PO/SO/WO matching, payment execution, and fund flow preparation.
- Performed GL clearance, reconciliations, revenue/expense provisioning, and prepared detailed variance reports.
- Supported audit and compliance, ensuring proper documentation, reconciliation, and adherence to financial controls.
- Prepared MIS, vendor dashboards, and confirmation schedules, and handled TDS compliance, production house invoice booking, and OAP transaction settlements.
Executive – Finance Cluster
Essar Steel India Ltd.
Mumbai
02.2014 - 10.2015
- Managed end-to-end accounts payable operations, including PO preparation and follow-ups.
- Processed electronic payments, check runs, and posted transactions to journals and ledgers.
- Handled overseas payments, including documentation and execution as per bank requirements.
- Allocated daily funds across multiple banks and prepared cash flow and MIS reports.
- Created and monitored fixed deposits (FDs) and coordinated with banks regularly, including periodic
Sr. Executive – Accounts Payable & MIS - Finance
Expeditors International (India) Pvt. Ltd.
02.2011 - 01.2014
- Managed end-to-end accounts payable, including invoice processing and follow-ups.
- Analyzed and monitored accounts to ensure timely payments and resolved invoice discrepancies.
- Coordinated with vendors and local offices, handling queries, documentation, and report extraction.
- Performed monthly vendor ledger reconciliations to ensure accurate accounting.
- Compared vendor quotations to secure better rates and reduce job costs.
- Analyzed invoice costs against past vouchers and other vendor rates, quality, and landed cost.
- Followed up with carriers to ensure timely receipt of brokerage.
- Achievement: Merit of being nominated for Collection of Highest brokerage for the F.Y2013-14.and awarded OTS
Finance Asst. – Accounts Payable & MIS
AGILITY LOGISTICS PVT LTD.
06.2007 - 11.2010
- Prepared weekly cash-flow budgets and conducted quarterly budget analysis.
- Managed payables and receivables for the Western Region.
- Prepared bank reconciliations and monitored customer invoicing with proper documentation.
- Prepared monthly P&L statements and posted journal entries.
- Assisted the tax department with TDS and service tax compliance activities.
Auditor
J.C.UPADHYAY & ASSOCIATES.
06.2004 - 05.2007
- Conducted analysis of books of accounts for SME sector clients, ensuring accuracy, compliance, and proper financial reporting.
- Performed bank reconciliations to ensure alignment between accounting records and bank statements.
- Prepared and filed Income Tax Returns (ITRs) for individuals.
- Handled basic taxation matters, including TDS, advance tax, and supporting documentation for assessments and queries.
Education
Diploma in management & Certification - business basic
ICFAI
SikkimB.Com. - undefined
Mumbai University
Mumbai01.2003
HSC - undefined
Mumbai University
Mumbai01.2000
Skills
Accounts: Supervised monthly accounts and financial schedules, ensuring accurate data checking and maintenance of statutory books (journal, ledger, cash/bank books) Prepared monthly operational expenditure provisions in coordination with respective departments, maintaining compliance and accuracy
Vendor / Customer management Managed end-to-end vendor operations including onboarding, invoice processing, payment reconciliation, cost optimization, and contract compliance
MIS: Prepared and supervised MIS reports for top management, including fund management, aging analysis, budgeting, and monthly forecasting Ensured accurate month-end accounting of all income and expenses, prepared Actual vs Budget/Forecast comparisons, analyzed variances, and presented findings to management
Systems and software expertise
Timeline
Sr. Accounts Executive in R2R Controllership Team (India Operation)
Star India Pvt. Ltd.
11.2015 - Current
Executive – Finance Cluster
Essar Steel India Ltd.
02.2014 - 10.2015
Sr. Executive – Accounts Payable & MIS - Finance
Expeditors International (India) Pvt. Ltd.
02.2011 - 01.2014
Finance Asst. – Accounts Payable & MIS
AGILITY LOGISTICS PVT LTD.
06.2007 - 11.2010
Auditor
J.C.UPADHYAY & ASSOCIATES.
06.2004 - 05.2007
B.Com. - undefined
Mumbai University
HSC - undefined
Mumbai University
Diploma in management & Certification - business basic
ICFAI