Girish S
Sr. Manager – Accounts & Finance
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About
Having experience of Twenty years with rich exposure in all aspects of Finance and Accounts; presently working as a Sr. Manager – Accounts & Finance. Having hands on experience in Accounting, Taxation, Auditing, Budgeting & Forecasting, Financial Reporting, Regulatory Compliance, Preparation of Balance Sheet & Statement of Profit and Loss as well as working knowledge of SAP HANA and Tally ERP for more than 10 years.
Lead and manage the core functions of the department in order to foster quality assurance and ethical standards of all services. Worked closely with various teams including tax, legal, transaction processing, controllers and liaison with various govt. authorities & other part of various assignments.
Experience
Sr. Manager- Finance & Accounts - GTN Engineering (India) Limited
(2020-01)
Dy. Manager-Finance & Accounts - Celkon Impex Pvt Ltd
(2017-04 - 2020-01)
Asst. Manager-Finance & Accounts - Reliance Strategic Manpower Solution Pvt Ltd (group of Reliance Industries Ltd)
(2010-12 - 2017-04)
Asst. Manager-Finance & Accounts - United Distilleries Lda (Mozambique)
(2009-03 - 2010-10)
Sr. Executive-Accounts & Finance - Simon Carves India Ltd
(2008-06 - 2009-01)
Sr. Executive-Accounts & Finance - CMS Computers Ltd
(2004-04 - 2008-05)
Executive-Accounts & Finance - Imax Techno Services
(2000-12 - 2004-03)
Major Area of work: Finance & Forex Banking | Taxation | Accounting | Audit | Internal Control
- Involved in Finalization of financial statements including Cash Flow Statement and Notes-to-accounts and preparation of Consolidated Financial Statements as per AS & IND AS.
- Preparation of Annual Budgets and reviewing its implementation on monthly basis.
- Monitoring Daily MIS reports and monthly review of performance.
- Conducted Statutory Audit being an External Auditor and prepared Audit reports as per the provisions of Companies Act 2013 along with CARO Reporting, IFC Reporting.
- Preparing and reviewing appropriate ledger entries and reconciliations.
- Review standard and actual costs for inaccuracies.
- Generating MIS reports & various other financial reports to keep a track of the financial performances on monthly basis and submitting the same to the top management.
- Interacting with statutory and internal auditors; evaluating internal control systems/ procedures and implementing necessary recommendations.
- Ensuring timely filing and assessment of direct & indirect tax returns including TDS returns in compliance with statutory tax Acts.
- Monitoring & controlling letter of credits as a whole which includes resolution of complex Issues, arrangement of buyer's credit, forward contracts, verification of import documents.
- Monitoring the inflow/outflow of funds, taking adequate measures to ensure optimum utilisation of funds towards the accomplishment of organization objectives.
- Preparation of proposal for submission to banks, operation of bank limits (LC/ BD/Buyer's Credit/ Forward Contracts), to liaise with the banks and ensure good fund management, timely submission of monthly, quarterly and annual statement to banks.
- Finance costing for fund based & non fund-based limits
Education
M.B.A - Finance - Bharathidhasan University
Bachelors of Commerce - Andhra University
