S.kathir Vel

Results-driven Senior Accounts Executive with 15+ years of progressive experience in financial reporting, GST compliance, taxation, payroll administration, and ERP operations. Proven expertise in end-to-end accounting management, fund flow analysis, MIS reporting, and statutory compliance across manufacturing, export, and logistics sectors. Adept at managing audits, implementing internal controls, and delivering actionable financial insights to support strategic decision-making.

Senior Accounts Executive at ARC PARCEL SERVICE PRIVATE LIMITED (2025-04 – Present)

• GST monthly return filing (GSTR-1 & GSTR-3B) with reconciliation and follow-ups
• TDS monthly payments, reconciliation, and quarterly return filing
• Accounts Payable & Receivable management with vendor and hub follow-ups
• P&L, Balance Sheet preparation and annual book finalization
• GST payable and receivable tracking and compliance

Accounts Executive at KIKANI EXPORTS PRIVATE LIMITED (2019-01 – 2025-04)

• Managed end-to-end GST filings, reconciliations, refunds, and export-related GST receivables
• Handled government subsidies, export incentives, and refund follow-ups with relevant authorities
• Payroll processing including salary disbursement, PF, ESI, and statutory compliance
• ERP and Tally accounting entries with robust internal controls
• Fund flow statements, MIS reports, and compliance summaries for management
• TDS workings, payments, and statutory returns filed accurately and on time

Accountant at UKAN FURN (2017-01 – 2019-12)

• Bank reconciliation statements with variance analysis and resolution
• Debtors and creditors reconciliation with ageing analysis
• Petty cash management and fund flow monitoring
• GST computations and AP & AR operations

Store In-Charge at STAR INDUSTRIAL PRODUCTS (SKF) (2014-01 – 2017-12)

• Inventory and warehouse operations with stock accuracy maintenance
• Inward and outward material verification and documentation
• AP & AR coordination support for accounts team

Assistant Material Management – Purchase & Logistics at SYSTEL GROUPS (2012-03 – 2014-12)

• Inward material verification and SAP entries; invoice and delivery challan creation
• Stock maintenance, inventory control, and vendor coordination
• Accounts Payable, Accounts Receivable, and import/export material coordination

MIS Coordinator – Admin & MIS at GODREJ & BOYCE (2004-01 – 2011-12)

• MIS report preparation and submission to management
• Petty cash maintenance and payment processing
• Employee expense bill verification and processing

B. Com in Bachelor of Commerce – Government Arts College

HSC & SSLC – R.K.S. Kalvi Nilayam