Saravanan Sivalingam

An objective to maintain higher degree of accuracy at work and having good personality traits, strong inter-personal skills and a strong desire to reach the next ladder of success in career. To prove myself dedicated worthy and enthusiasm in a progressive organization in finance, accounts, taxation and audit areas that give me scope to apply my knowledge and skill towards growth of the esteem organization.

Accounts Manager - Urban Tree Infrastructure Pvt Ltd - No, 18 Rutland Gate 5th Street, Nungambakkam , Chennai 600034

(2025-11)

• Demand Verification, Funds Flow, Beget and Payments to suppliers
• GST filings for 20 companies and firms
• TDS workings and payments and finalization

Accounts Manager - LML Homes LLP - Kilpauk, Chennai 600010

(2024-03 - 2025-11)

• Day to day collection follow-ups Supplier payments
• Monthly Salary remittance GST, TDS, PF, ESI, Prof. Tax payments and returns
• Annual Accounts closing of Group Company 5 and individual accounts 15
• 26QB TDS payments on behalf of the customer
• NOC collection from banker
• Supplier Payments
• Coordinating with legal team, Bankers, Auditors and preparation of Final Accounts

Accounts Officer - Prashanth Fertility Reach centre Pvt Ltd - Chetpet, Chennai -31

(2016-04 - 2024-03)

• Daybook verification, IP Billing and OP Billing entries checking and verification
• Supplier payments
• Preparation of GST and TDS data
• Purchases booking of Pharmacy invoices
• Accounts Payable NOD MES, MSME
• Import of Machines for hospitals with subsidy
• Coordinating to auditors and accounts

Senior Executive- Pre Audit payments - Vasan Health Care Pvt Ltd - 70, Westminister, 4th Floor, Dr.R.K.Salai, Mylapore, Chennai 600004

(2015-03 - 2016-04)

• To verify the payment request sheet (PRS) claim on Branch Expenses with supporting documents for payment purpose. (in India 187 Branches) and approve the same for further payment process
• Auditing on salary with attendance of all branches
• Preparing Monthly MIS on all expenses branch-wise and reporting to VP-Audit and Chairman. (Expenses such as EB, Telephone, Housekeeping Consumables, Security, Rent, Petrol and diesel, Marketing allowance, Fruits and Juice etc…)
• Verifying Fixed asset bills with Purchase order and Vendor Quotation – process it for payment
• Checking daily Cash & Card collection from billing to Bank statement on monthly basis
• Finalizations of Group Company accounts (GT Audit) remote

Senior Accountant - Seahorse Marine Engineering Pvt Ltd - 148/150. Luz Church Road, Chennai-4

(2014-10 - 2015-02)

• Daily accounts VAT, TDS, Accounts Payable, Invoice raising
• Verification of accounting ledgers and balances in Trial Balance & Balance sheet
• Coordinating with Statutory Auditors for finalization of Accounts

Accountant - Potential Construction (Studio Green) - 13/6, Thanikachalam Road, T. Nagar, Chennai-17

(2013-01 - 2014-06)

• Daily accounts banking, BRS, VAT, TDS, Costing Accounts Payable
• Verification of accounting ledgers and finalization

Senior Accountant - Nilgiris Super Market - Chennai Foods, Chennai 600 040

(2009-10 - 2012-01)

• Counter closing every day - full accounts VAT, TDS, Accounts Payable, Invoice raising
• Supplier payments

Senior Accountant - Pam Apparels Pvt Ltd - No. 17, 1st Floor, Pulla Avenue, Shenoy Nagar, Chennai

(2005-11 - 2009-10)

• Export Invoicing and taken care of full accounts VAT, TDS, Accounts Payable, Invoice raising
• Verification of accounting ledgers, stock accounting VAT claim of form W, and finalization

Accounts Officer - Group 4 Facility Services Pvt Ltd - No 599, Gemini Parsan Appartments, Anna Salai, Chennai

(2003-05 - 2004-02)

• Accounts Officer -taken care of full accounts, Sales Closing, Costing, VAT, TDS, Accounts Payable, Invoice raising
• Verification of accounting ledgers and balances in Trial Balance & Balance sheet
• Coordinating with HO Delhi

Accountant - Industrial Catering Service Pvt Ltd - 108,109 M.S.Koil Street, Royapuram, Chennai -40

(1998-01 - 2000-10)

• Payroll processing, and accounts VAT, TDS, Accounts Payable, Invoice raising
• Verification of accounting ledgers and balances

Assistant at Deposits Section - EIH Obrai Hotels Limited - The Trident, Meenambakkam

(1996-12 - 1997-12)

• Taken care of Deposit Section and Assistant to Finance Director
• Dividend reconciliation

Accountant - The B.N.K. Press Pvt Ltd - Vadapalani, Chennai 600 026

(1992-11 - 1996-11)

• Taken care of full accounts VAT, TDS, Accounts Payable, Invoice raising
• Verification of accounting ledgers and balances in Trial Balance & Balance sheet
• Coordinating with Statutory Auditors for finalization of Accounts

Audit Assistant - S. Neelakandan & Company

(1991-06 - 1992-10)

• Audit Assistant and billing in auditor office
• Accounts Receivable, TDS, Accounts Payable, Invoice raising
• Verification of accounting ledgers and balances

B.Com.

• Commerce - Muthrurangam Arts College, Vellore (1988 - 1991)

Higher Secondary - Government Hr.secondary School Kannamangalam (1988 - 1988)

S.S.L.C - Government High School Kammavanpet (1984 - 1984)

Advanced Diploma in Software Engineering - Software Engineering - Amirtha Institute of Computer Science, Salagrama, Chennai 600 093