SRINIVASAN S
Assistant Manager - Finance
Chennai,Tamil Nadu
Summary
Business-minded Finance Manager promoting more than 15 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Assistant Manager - Finance
Meghdoot Chemicals Pvt Ltd
11.2023 - Current
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Collaborated with legal, finance and compliance departments to structure solutions to complex and multi-faceted challenges.
- Analyzed tax issues and made recommendations for remediation to management.
Assistant Manager - Finance & Accounts
ISS Enterprises Ltd
07.2023 - Current
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities
- Verification of Business invoices, deduction TDS, Service tax, and paying all administration payments
- Preparation of GST & TDS workings and filing the GST Returns & TDS on a monthly basis
- Calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
Senior Accountant Executive
Mahindra First Choice Wheels Ltd
02.2017 - 07.2023
- Preparation of Statutory Audit Financials Statement and coordination with the audit team
- Managed banking reconciliations and monthly balance sheet statements
- Managed journal entries, collection efforts, reconciliations
- Tracked business revenue and expenditures and reconciled accounts to maintain accuracy
- Analyzed and reported on financial data to support business decisions
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports
- Physical verification of stocks
- Customer Ageing Statement Report Year End activities for Closing Financial Statement and analyzing the provision every month
- Bank reconciliation
- Reviewed budgets and communicated discrepancies to HO
- Preparing sales invoices and making received payments against the sale done
- Preparing MIS reports of Customer Collections and outstanding on a weekly, monthly, and quarterly basis to management and responsible for follow-ups
- Updating receipts in the SAP application upon receiving of payments from the customer
- Checking and updating the Debtor's bills in the SAP application on a scheduled basis.
Associate Executive Finance
Tata Consulting Engineers Limited
09.2013 - 01.2017
- Responsible for computing taxes owed and preparing tax returns, ensuring compliance with payment, reporting, and another tax requirements
- Preparing MIS report on a weekly, monthly, and quarterly basis for management Maintain Petty cash accounts and Preparation of Receipts & Payment A/c on monthly basis
- Reconciliation of Sundry debtors/ Creditors and PF calculation to employees Maintain Scrap records, Checked & Passed GRN sheet enclosed with PO & work order
- Verified bills pertaining to personal expenses done by employees for outstation travel
- Coordinated financial services for multiple clients and maintained strict compliance standards and controls.
Accounts Executive
Conybio Healthcare Private Limited
09.2010 - 09.2013
- Releasing payment to vendors after verifying the bills of clients and posting entries in TALLY 9 Preparation and maintenance of various accounts like Purchase accounts, Sales accounts, Journal accounts, Stock accounts, Receipt and Payment Accounts, Balance accounts, etc
- Check the accuracy of invoices preparing and analyzing accounting records and financial statements reports
- Computation of service tax, VAT, and income tax and paying towards the charges to the Govt.
Accounting Assistant
Redington India Ltd
05.2009 - 07.2010
- Processing to the branch which approach for payment and passing entries in the ORACLE application Prepared month-end closing entries for detailed reporting and record keeping
- Verified items billed against items received and followed up with vendors and employees to reconcile variances
- Verifying Octroi bills and freight charges and making a payment toward the charges Collecting Form C from the seller and preparing for internal & external audit Depositing the cheques received from the buyer
- Chased missing transactions to help facilitate timely payments
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation, and disbursements.
Education
Bachelor of Commerce - Finance
Mohamed Sathak College of Arts & Science
Chennai, Tamil Nadu06.2008
Skills
- Invoicing
- Bank account reconciliations
- Month-end reporting
- GL entry verification
- Accounts payables and Receivables
- Financial statement presentations
- Tax code interpretation
Certification
- Literacy Certificate Course of Accounts Assistant, Bharatiya Vidya Bhavan Gandhi Institute of Computer Education & Information Technology, Chennai, Tamil Nadu, India, 2008, 2008
- Certificate Course of Desktop Publishing, Bharatiya Vidya Bhavan Gandhi Institute of Computer Education & Information Technology, Chennai, Tamil Nadu, India, 2008, 2008
Languages
English
Advanced (C1)
Tamil
Bilingual or Proficient (C2)
Personal Information
- Father's Name: K Sowrirajan
- Date of Birth: 06/01/1986
- Gender: Male
- Marital Status: Married (1 kid)
Software
Tally
SAP
MS Office Package
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Assistant Manager - Finance
Meghdoot Chemicals Pvt Ltd
11.2023 - Current
Assistant Manager - Finance & Accounts
ISS Enterprises Ltd
07.2023 - Current
Senior Accountant Executive
Mahindra First Choice Wheels Ltd
02.2017 - 07.2023
Associate Executive Finance
Tata Consulting Engineers Limited
09.2013 - 01.2017
Accounts Executive
Conybio Healthcare Private Limited
09.2010 - 09.2013
Accounting Assistant
Redington India Ltd
05.2009 - 07.2010
Bachelor of Commerce - Finance
Mohamed Sathak College of Arts & Science
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