Summary
Overview
Work History
Education
Skills
Disclaimer
Software
Timeline
Generic
Srinivasan Govindasamy

Srinivasan Govindasamy

Senior US Accountant
Coimbatore

Summary

Dedicated Senior Accountant with 9 years of extensive experience in accounting and bookkeeping, specializing in financial operations management, audit execution, and process improvement implementation. Expertise in reconciliation, financial statement preparation, and budget oversight ensures seamless day-to-day accounting activities. Proficient in advanced accounting software and establishing robust internal controls to guarantee accuracy and compliance. Strong analytical skills combined with a strategic mindset contribute to driving organizational success while fostering effective relationships across all levels.

Overview

18
18
years of professional experience

Work History

Senior Accountant Consultant

CIGI Technologies in India (CI Group USA LLC)
03.2024 - Current
  • Accounts Payable and Receivable Management - Supervise accounts payable and accounts receivable processes, ensuring timely processing of invoices, payments, and collections. Review and approve vendor invoices, expense reports, and customer invoices, resolving any discrepancies or issues as needed.
  • General Ledger Maintenance - Oversee the maintenance of the general ledger, including recording transactions, reconciling accounts, and analyzing variances to ensure data integrity and accuracy.
  • Month-end and Year-end Closing - Coordinate month-end and year-end closing processes, including journal entries, reconciliations, and accruals, to ensure timely and accurate financial reporting.
  • Financial Reporting - Oversee the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (GAAP).
  • Intercompany Transactions - Manage intercompany transactions and reconciliations between related entities, ensuring accurate recording and elimination of intercompany balances.
  • Tax Compliance - Assist with tax preparation and compliance, including the preparation of tax returns, provision calculations, and responding to inquiries from tax authorities. (Sales taxes, Payroll taxes, Federal payroll taxes, 1099 Forms Submission.
  • Serve as a primary point of contact for assigned clients, building and maintaining strong relationships based on trust, professionalism, and responsiveness.
  • Understand client needs, objectives, and expectations, and provide proactive advice, guidance, and solutions to address their accounting and financial challenges.
  • Supervise and mentor staff accountants and junior team members, providing guidance, training, and performance feedback to support their professional development and growth.

Senior Accountant

GATP Solutions
11.2023 - 03.2024
  • Accounts Payable and Receivable Management - Supervise accounts payable and accounts receivable processes, ensuring timely processing of invoices, payments, and collections. Review and approve vendor invoices, expense reports, and customer invoices, resolving any discrepancies or issues as needed.
  • General Ledger Maintenance - Oversee the maintenance of the general ledger, including recording transactions, reconciling accounts, and analyzing variances to ensure data integrity and accuracy.
  • Month-end and Year-end Closing - Coordinate month-end and year-end closing processes, including journal entries, reconciliations, and accruals, to ensure timely and accurate financial reporting.
  • Financial Reporting - Oversee the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (GAAP).
  • Intercompany Transactions - Manage intercompany transactions and reconciliations between related entities, ensuring accurate recording and elimination of intercompany balances.
  • Tax Compliance - Assist with tax preparation and compliance, including the preparation of tax returns, provision calculations, and responding to inquiries from tax authorities. (Sales taxes, Payroll taxes, Federal payroll taxes, 1099 Forms Submission.
  • Serve as a primary point of contact for assigned clients, building and maintaining strong relationships based on trust, professionalism, and responsiveness.
  • Understand client needs, objectives, and expectations, and provide proactive advice, guidance, and solutions to address their accounting and financial challenges.
  • Supervise and mentor staff accountants and junior team members, providing guidance, training, and performance feedback to support their professional development and growth.

Senior Accountant & Team Lead

Jessyls Technologies Ltd. (Sister Concern of SKYBIZ Services Private Limited)
08.2022 - 10.2023
  • Serve as the primary point of contact for key client accounts, building and maintaining strong relationships to ensure client satisfaction.
  • Understand client needs, objectives, and expectations, and oversee the delivery of high-quality accounting services, including tax preparation, auditing, and consulting.
  • Lead a team of accountants, auditors, and other professionals, providing guidance, direction, and support to ensure the successful execution of client engagements.
  • Assign tasks, review work papers, and provide feedback to team members, fostering professional development and growth.
  • Oversee the preparation of audit work papers, tax returns, and financial statements, ensuring adherence to engagement objectives and deadlines.
  • Identify areas for improvement and provide recommendations for process enhancements to enhance efficiency and quality.
  • Oversee client billing and collections processes, ensuring accuracy and timeliness of invoices, and monitoring accounts receivable to minimize aging.
  • Supervise accounts payable and accounts receivable processes, ensuring timely processing of invoices, payments.
  • Review and approve vendor invoices, expense reports, and customer invoices, resolving any discrepancies or issues as needed.
  • Oversee the maintenance of the general ledger, including recording transactions, reconciling accounts, and analyzing variances to ensure data integrity and accuracy.
  • Coordinate month-end and year-end closing processes, including journal entries, reconciliations, and accruals, to ensure timely and accurate financial reporting.

Senior Accountant and Team Lead

SKYBIZ Services Private Limited
04.2019 - 07.2022
  • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with Generally Accepted Accounting Principles (GAAP).
  • Oversee the month-end and year-end closing processes, including journal entries, accruals, and reconciliations, to ensure timely and accurate financial reporting.
  • Maintain the general ledger by recording transactions, reconciling accounts, and analyzing variances to identify discrepancies and ensure data integrity.
  • Assist in the development of annual budgets and financial forecasts, providing insights and recommendations to management based on historical data and future projections.
  • Conduct financial analysis to identify trends, variances, and opportunities for improvement. Prepare ad-hoc reports and presentations for management to support decision-making.
  • Coordinate with internal and external auditors during audits, providing documentation, explanations, and support as needed to facilitate the audit process and ensure compliance.
  • Manage intercompany transactions and reconciliations between related entities, ensuring accurate recording and elimination of intercompany balances.
  • Identify opportunities to streamline accounting processes, improve efficiency, and enhance internal controls. Implement changes and best practices to optimize the accounting function.
  • Supervise and mentor junior accounting staff, providing guidance, training, and performance feedback to support their professional development and ensure departmental objectives are met.
  • Review the Monthly Cash Flows
  • Prepare and file external reports, such as regulatory filings and disclosures, in compliance with applicable regulations and reporting requirements.
  • Assist with tax preparation and compliance, including the preparation of tax returns, provision calculations, and responding to inquiries from tax authorities. (Sales taxes, Payroll taxes, Federal payroll taxes, 1099 Forms Submission.

Accounts Executive

Vectone India Mobile Services Pvt Ltd (Formerly Known Mundio Mobile)
02.2014 - 12.2018
  • Company Overview: https://www.vectonemobile.co.uk/
  • Maintain accurate financial records by recording transactions, updating ledgers, and reconciling accounts.
  • AP Management: Process invoices, track expenses, and manage payments to vendors and suppliers. Ensure timely and accurate payment processing while adhering to payment terms and internal controls.
  • AR Management: Generate and send invoices to clients, track receivables, and follow up on overdue payments. Monitor cash flow and work to minimize outstanding receivables.
  • GL Maintenance: Ensure the integrity of the general ledger by posting journal entries, reconciling accounts, and performing month-end closing procedures.
  • Assist with tax preparation and filing, including sales tax, payroll tax, and income tax returns. Ensure compliance with relevant tax regulations and deadlines.
  • Utilize Sage accounting software to streamline bookkeeping processes, generate reports, and maintain financial records accurately.
  • Purchase Ledger Management: Process purchase invoices, reconcile supplier statements, and manage payments to suppliers. Ensure invoices are coded correctly and approved in line with company policies.
  • Sales Ledger Management: Raise sales invoices, allocate payments, and chase overdue debts. Monitor customer accounts and ensure prompt payment collection.
  • Prepare and submit VAT returns in accordance with HMRC guidelines. Ensure compliance with VAT regulations and maintain accurate VAT records.
  • Reconcile bank accounts, credit card statements, and petty cash transactions. Investigate and resolve any discrepancies.
  • Assist with month-end closing procedures, including journal entries, accruals, and prepayments. Prepare month-end management accounts and financial reports.
  • Assist with payroll processing, including calculating wages, deductions, and statutory payments. Ensure payroll compliance with HMRC regulations and pension auto-enrolment requirements.

MIS Executive

IV SUPPORT TECHNOLOGIES
02.2012 - 02.2014
  • Company Overview: www.ivsupport.com
  • Responsible for all types of reports, dashboard & updating data in CRM.
  • Data Downloading, processing, cleaning and formatting
  • Excellent in MS Excel (Hlookup , Vlookup,Pivot Table & Pivot table Chart, Data Validations & Scenarios)
  • Handling multiple reports, working with Formulae, pivot tables & Charts and various other Excel sheet components for accurate data.
  • Interacting with client directly through scheduled daily/weekly business conversation (Email & Chat)
  • Managing Information System, Caring & deal with Internal Database of the Organization.
  • Creating labels in MS Word through MS Excel & Fox Pro Data Base
  • Well Knowledge of Internet & Webmaster (Website, directory, search Engines & Portal sites).
  • Reconciliation Merchant data to our system data base.
  • E-Mailing reconciled decision-making MIS Reports to higher staff of the company with data visualization details using MS Excel.
  • Preparing and analyze reports & other statements with a view to apprise management of process operations and assist in critical decision-making process by using MS Excel.

Process Associate

HOV Service Pvt Ltd
02.2008 - 05.2011
  • Company Overview: www.hovs.com
  • Receiving and downloading data from different – different sources and cleaning and formatting data using by Excel.
  • Cleaning and updating data in CRM on date and priority basis. Sharing all data disposition with center Heads.
  • Updating Campaign wise data in CRM. Allocating agents to campaign and Data Wise.
  • Creating and updating Agent’s Productivity report in dashboard and share to the all Departments.
  • Creating Agents reports break and log in/out report.
  • Interacting with client directly through scheduled daily/weekly Business Conversation.
  • Keep the Operation & Finance manager informed of task accomplishment, issues and status.
  • Prepared proactive checklist for database & important work to avoid future downtime.
  • Making advanced presentation in MS PowerPoint to present MIS & other related important reports.

Education

M.B.A - Finance

University of Madras
01.2014

B.Sc. - Physics

Government Arts & Science College
Nandanam, Chennai
01.2007

High School - undefined

Sri Ramakrishna Mission School
01.2004

Secondary School - undefined

Sri Ramakrishna Mission School
01.2002

Skills

  • Financial reporting expertise
  • Financial budgeting
  • Bookkeeping expertise
  • Financial account reconciliation
  • Regulatory adherence
  • Operational efficiency enhancement
  • Proficient in advanced Excel functions
  • US GAAP expertise
  • Experienced with multiple ERP systems
  • Skilled in financial software management
  • Payroll software proficiency
  • Detail-oriented accuracy

Disclaimer

I hereby declare that all the above furnished information is correct to the best of my knowledge

Software

Quickbooks

Netsuite

Sage 50/100/300 and Intacct

ADP/Paychex/Gusto

Appfolio

Timeline

Senior Accountant Consultant

CIGI Technologies in India (CI Group USA LLC)
03.2024 - Current

Senior Accountant

GATP Solutions
11.2023 - 03.2024

Senior Accountant & Team Lead

Jessyls Technologies Ltd. (Sister Concern of SKYBIZ Services Private Limited)
08.2022 - 10.2023

Senior Accountant and Team Lead

SKYBIZ Services Private Limited
04.2019 - 07.2022

Accounts Executive

Vectone India Mobile Services Pvt Ltd (Formerly Known Mundio Mobile)
02.2014 - 12.2018

MIS Executive

IV SUPPORT TECHNOLOGIES
02.2012 - 02.2014

Process Associate

HOV Service Pvt Ltd
02.2008 - 05.2011

B.Sc. - Physics

Government Arts & Science College

High School - undefined

Sri Ramakrishna Mission School

Secondary School - undefined

Sri Ramakrishna Mission School

M.B.A - Finance

University of Madras

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Srinivasan GovindasamySenior US Accountant