Sr. Manager - Finance and Accounts - Coral Engineering Works India Pvt Ltd - Erode, India
(2025-11)
REPORTED to MD and GROUP FINANCE HEAD.
- MIS Report: Prepare weekly and monthly report.
- Maintain Bank transaction – Bank Term Loan, ECB loan and project payment.
- Report sends to weekly, monthly and time to time update.
- Accounting and Finance operations: Review and support GL, AP, AR, Asset, Book keeping
- Maintain & Team members work – GL, AP, AR, Asset, monthly loan interest and regular activities.
- Taxation: Review and support GST, TDS
- GST – Review GSTR1; 3B and 2B update in portal on time.
- TDS – Review monthly deduction; payment and quarterly return filing on time.
- IT – Advance Tax preparation and review the yearend tax allocation.
- Company project: Collect the data from Project team and maintain time line.
- Maintain and review – Project order process, fund allocation with budget estimation.
- Project – estimated budget, time line and monitoring, cost analyse with actual cost.
- Import and Export: Maintain Inward and Outward remittance.
- Maintain - Inward and outward remittance for project related preparation with operational work.
- Maintain - Forex Account, Hedging process with conversion with closing activities.
- Fund and Cash flow: Maintain and review – Project fund and fixed expenses.
- Maintain – Cash flow and Fund flow – Budget with Actual.
- SAP project support: Time to time review and ensure the final report (PP, MM, FI).
- SAP – Project support – GL, AP, AR, AA report.
- Integration – PP , MM, SD activities.
Head - Finance and Accounts - Legero United Shoes India Pvt. Ltd - Austria
(2018-04 - 2025-10)
REPORTED to Board Members (MD, COO, and GROUP FINANCE HEAD). Group of Legero United Shoe makers, Austria.
- Responsible for accounting operations and financial reporting, monthly and annual close process (working experience of Ind AS)
- Accounting operations include accounts payable, accounts receivable, fixed assets, reconciliation, and employee reimbursements.
- Ensure completeness, accuracy and timeliness of accounting and close process.
- Responsible for Statutory and Internal audit, preparation of financials with notes of accounts, coordinating with various departments, solving auditor queries, working knowledge of Ind AS (Accounting Standard), Income tax proceedings.
- Experience in Corporate taxes and Indirect taxes
- Computation and payment of taxes like GST, TDS and advance taxes.
- Regulatory filings, returns and support with global taxation
- Work with the local compliance heads to ensure compliance with all regulatory matters.
- Oversight of the internal controls
- Develop and improve financial processes and controls
- Develop and improve financial reporting and management reporting processes and systems
- Work with the finance controller to ensure books of accounts of the company are correct and up to date at all times.
- Work closely with the senior leadership of each practice area to develop and lead financial strategies.
- Oversee the operations in AR/AP, tax-related matters, and strategic forecasting needs.
- Provide clear visibility of monthly and annual financials, MIS and board reports.
- Help in setting Company targets, monitoring and ensuring timely corrective actions.
- Forecast cash flow positions, related borrowing needs and available funds for investment
- Support preparation of the company's budget
- Report to management on variances from the established budget, and the reasons for that variance.
Sr. Executive Accounts - Rhama & Co. (CA Firm) - Chennai, India
(2017-02 - 2018-03)
REPORTED TO (GROUP FINANCE HEAD AND INTERNAL AUDITOR). ARJUN GROUP OF COMPANY & etc.
- Daily Ledger updating, reviews and clean ups.
- GST – updating as company requirements.
- Inter-company Invoices billing and reconciliations.
- Accounting of monthly provisions and reconciling the same with actuals.
- Monthly salary accounting and allocation of salaries to various projects.
- TDS, VAT and CST filing – audit with reconciliation.
- Preparation financial statements and schedules and notes to accounts to Financials.
- AR, AP, and financial report along with MIS report to corporate.
- Employee reconciliations and reimbursements.
- Monthly stock and Fixed asset verification, MIS reporting to Corporate.
Sr. Executive Accounts – Finance - GNST Associates (Client Sun Edison) - Chennai, India
(2015-07 - 2017-01)
REPORTED TO (FINANCE DIRECTOR and INTERNAL AUDITOR). Deputed by GNST Associates & Consultant to SunEdison Energy India Pvt. Ltd.
- Perform day to day and monthly book keeping.
- Review monthly tax reports; support with global taxation and tax correspondence.
- Preparing monthly MIS and finance statement
- Prepare consolidation and manage budget for the year upon getting relevant approval.
- Maintain LC and BG payment related authorities and banks.
- Support in dealing with auditors for audited financial statements.
- Prepare invoices and follow-up with clients regarding approval and payments
- Double check the reconciliation of bank statement and bank account at month end
- Review filing of bank statements and bank documents.
- Deal with tax issues regarding tax inspection, tax settlements and reports submission.
- Reconcile accounting and management accounts.
- Handling and monitoring statutory department reports.
- Audit Support and Internal audit, Arrange and follow up on audit and tax inspection
Executive Accounts - M/s. KIRTILALS - Cochin, India
(2008-09 - 2015-06)
REPORTED TO (FINANCE HEAD AND HEAD OF OPERATIONS). The Group of DIMEXON & EUROSTAR DIAMONDS.
- Organizing and controlling the accounts function including detailing of tasks to ensure daily routine transactions, accounting and production of monthly accounts.
- Managing the Finance and Accounts section.
- Managing Monthly finalization of accounts (Profit & Loss Account & Balance Sheet) to produce timely and correct MIS and financial accounts meeting strict deadlines.
- Handling all income tax matters including tax audit, filing of return, attending to assessments, Tax deducted at source administration, interaction with tax consultants.
- Handling sales tax matters including assessments and administration of VAT.
- Yearly Finalization of accounts, dealing with statutory auditors, ensuring compliance of accounts with accounting standards and company law.
- Ensure maintenance of payroll and financial accounting system, review reporting as specified, liaise with auditors and ensure timely auditors and compliance, review and ensure finalization of accounts in order to ensure legal compliance.
- All branch stocks maintained
- Individually responsible for Works related to Human resources and administration.
Admin and Accountant - M/s. Sree Krishna Associates - Coimbatore, India
(2003-08 - 2008-08)
- Responsible for day to day accounting and all functions reports prepared by cash flow statement.
- Involved in Bank reconciliation, cash book maintenance Debtors control, A/c reconciliation of both customers and suppliers
- Maintenance of sales tax, Sales Tax Returns, deposit of sales tax and stocks.
- Assigning & Managing Financial deliverables, preparation of quarterly audit report.
- Maintained monthly stock reports.
Executive (Accounts) - General Textile Company - Coimbatore, India
(2000-01 - 2003-07)
- Handling day-to-day Accounting functions.
- Handling Computerized Accounting S/w.
- Responsible for maintaining Voucher entries, Raw materials purchase management, sales details.
- Prepared and handling in Tax related works
- Maintain Weekly stock reports
