Cars review
Srirama desikan
Senior Accounts Executive
No 13, Anjeneyar Koil Street, Kumaran Kundram, Chrompet, Chennai,TN
Summary
Accomplished Senior Accountant with 10 years experience. Committed with demonstrated success in tasks assigned. Ambitious and dedicated leader with experience training and mentoring new team members. To work in an organization to upskill managerial skills, where the breadth of expertise and abilities can be applied yielding employee and employer growth and success.
Overview
11
11
years of professional experience
12
12
years of post-secondary education
1
1
Certification
5
5
Languages
Work History
SR. ACCOUNTS EXECUTIVE
BHARAT FIH LIMITED (FORMERLY KNOWN AS RISING STARS MOBILE INDIA PVT LTD)
SRIPERUMBUDUR, TAMIL NADU
11.2018 - Current
- Create and review month end & year end provision and accrual according to accounting policies
- Oversee AR and AP process of 7 group companies with reconciliation including related parties with a team of 6 members under my supervision
- Adherence to statutory compliance like TDS, TCS, GST etc., and providing inputs in timely manner
- Responsible for the compilation of financial data viz BS and P&L
- MIS reports on monthly basis to HQ like Sales, Receivable ageing, Inventory ageing, Financial details for consolidation at HQ
- GL scrutiny and working capital management weekly review
- Coordinate for statutory (big 4s), cost, internal audits of 5 group companies
- P&L reporting to the office of CFO with actuals and projected with variance
- Cost analysis on monthly basis to ensure accuracy of cost control, recovery and efficiency of project
SENIOR ACCOUNTS OFFICER
NESTLE INDIA LTD
CHENNAI, TAMIL NADU
08.2014 - 11.2018
- Create monthly provision of expenses namely for schemes and incentives, bad/ damaged goods
- Perform customer account reconciliation and respond to queries
- Analyze actuals with budgeted spends and YTD comparison
- Bad goods analysis data to enable for necessary action, ageing stocks at CDs by comparing CD holding and redistribution data
- Process monthly claims to distributors for Karnataka, Tamil Nadu region and Key Account Customers like Big Bazzar, Reliance, Dmart for whole South region
- Sign off of customer reconciliation on monthly basis
- Support for internal and external audits
- Conduct and schedule for markets audits to team and self
- Active participant for DCs stock audits
- Coordinated with external service provider for verification and tagging of chillers provided to outlets via distributors spread across south region
ACCOUNTS EXECUTIVE
GODREJ & BOYCE MFG CO LTD
CHENNAI, TAMIL NADU
06.2011 - 08.2014
- Accounting of receivable and closure of outstanding invoices
- Reconciliation on monthly basis with distributors
- Accounting of payment with proper statutory compliance like TDS, Service Tax etc
- Accounting of credit note and issue of debit notes
- Ensure eligible input tax credit are claimed properly
- Accounting of finance transactions as per corporate guidelines and ledger scrutiny
- Issue/Collection of C forms and F forms
- Coordinate for statutory and internal audit
- Petty cash management for daily activities and bank reconciliation
- Fixed assets verification and tagging
- Posting of journal entries to close books every month and report to HO
Education
CMA - COST AND MANAGEMENT ACCOUNTANCY
The Institute of Cost And Management Accountants of India
CHENNAI 04.2016 - Current
MBA - FINANCE
PULC LOYALA, PONDICHERRY UNIVERSITY
06.2017 - 05.2019
Bachelor of Arts - COMMERCE
D.G. VAISHNAVA COLLEGE
CHENNAI 07.2008 - 06.2011
High School Diploma -
LITTLE HOLY ANGELS HIGH SCHOOL
CHENNAI 06.2007 - 04.2008
Skills
Accounts Payable/ Accounts receivable
Problem solving
Leadership
MS Excel - VBA & Macro
GL Scrutiny
Strong interpersonal & Communication
Financial reporting
Forecasting & analysis
Statutory compliance
Accomplishments
- Awarded as best branch for consecutive 2 years as no due outstanding from CSD stores
- Successful completion of Fixed and Trade assets verification across South India
- Privileged to be part of the CFO core team towards Strategic projects and privileged information and DRHP filing
Certification
Tally ERP 9
Interests
Cricket
Car travelling
Additional Information
- FATHER NAME: LASKHMI NARASIMHAN
- MOTHER NAME: UMA
- DOB: 03-06-1991
- MARRITAL STATUS: MARRIED
Timeline
SR. ACCOUNTS EXECUTIVE
BHARAT FIH LIMITED (FORMERLY KNOWN AS RISING STARS MOBILE INDIA PVT LTD)
11.2018 - Current
MBA - FINANCE
PULC LOYALA, PONDICHERRY UNIVERSITY
06.2017 - 05.2019
CMA - COST AND MANAGEMENT ACCOUNTANCY
The Institute of Cost And Management Accountants of India
04.2016 - Current
SENIOR ACCOUNTS OFFICER
NESTLE INDIA LTD
08.2014 - 11.2018
ACCOUNTS EXECUTIVE
GODREJ & BOYCE MFG CO LTD
06.2011 - 08.2014
Tally ERP 9
07-2009
Bachelor of Arts - COMMERCE
D.G. VAISHNAVA COLLEGE
07.2008 - 06.2011
High School Diploma -
LITTLE HOLY ANGELS HIGH SCHOOL
06.2007 - 04.2008