Balaji S S
FINANCE & ACCOUNTS MANAGER | FINANCE OPERATIONS & GST
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About
Finance and Accounts professional with 21+ years of experience across finance operations, accounting, GST, Income Tax, TDS, statutory compliance, reconciliations, audit support and management reporting. Experienced in preparing and reviewing Balance Sheet and Profit & Loss (P&L) accounts, monthly financial statements, MIS reports, fixed asset schedules and depreciation calculations. Strong exposure to AP, AR, GL, banking, month-end closing, vendor/customer reconciliation, SAP, Tally and ERP environments.
Experienced in ERP implementation, audit coordination, long-pending reconciliation and finance process improvement.
Experience
Manager – Direct & Indirect Taxation at Om Sai Impex (2022-09 – Present)
Handle GST compliance and taxation activities for Unit II.
- Manage GST filings, GST audit support, Income Tax and TDS online filing activities.
- Handle export/import documentation and GST refund documentation.
- Perform GSTR-1/GSTR-3B matching and vendor/customer sales and purchase reconciliations.
- Prepare fixed-asset depreciation-related tax workings and input tax credit disallowance workings.
- Prepare monthly GST sales and purchase information, reconciliations and management MIS/dashboard reports.
- Handle GSTR-9 and GSTR-9C annual return filing and related compliance activities.
- Prepare and review Balance Sheet and Profit & Loss (P&L) accounts and monthly financial statements.
- Prepare fixed asset schedules and depreciation calculations, including additions, disposals and monthly depreciation workings.
Finance / Accounts & Compliance Experience at Woosu Automotive India Pvt Ltd (2016-03 – 2022-09)
Handled taxation and compliance activities across the organization.
- Led SAP/Tally implementation support and successfully completed implementation.
- Successfully completed the company's first EA-2000 and CERA Audit.
- Structured the GST taxation department.
Previous Finance & Accounts Experience at Summit Auto Industry (Delhi) Company (2014-09 – 2016-03)
Previous Finance & Accounts Experience at Gumo Nt India Auto Parts Pvt Ltd (2013-03 – 2014-08)
Previous Finance & Accounts Experience at Daeseung Auto Parts India Pvt Ltd (2011-08 – 2013-03)
Previous Finance & Accounts Experience at Seyang Automotive India Pvt Ltd (2004-01 – 2011-08)
Education
M.C.S. in Master of Corporate Secretaryship – Madras University (2003)
B.Com – Jaya Arts & Science College, Madras University (2000)
Higher Secondary – Tamil Nadu Board (1997)
