Sathiya Moorthi

Detail-oriented accounting professional with 4+ years of experience in financial reporting, statutory compliance, GST & TDS filing, MIS preparation, and month-end closing. Currently pursuing CMA (Intermediate Level) from the Institute of Cost Accountants of India, strengthening expertise in financial accounting and cost management. Experienced in handling end-to-end accounting operations, SEZ compliance, export-import banking regulations, and audit coordination.

Proficient in SAP FICO, Tally Prime, and Advanced MS Excel. Seeking a Senior Accountant position to contribute strong analytical and compliance expertise to organizational growth.

Accounts Executive - Coda Technology Private Limited - Chennai

(2023-04)

• Independently handled end-to-end accounting activities including AP, AR, and GL accounting.
• Managed day-to-day bookkeeping activities including journal entries, invoicing, accounts payable, and accounts receivable.
• Managed month-end and year-end closing activities.
• Prepared financial statements including Profit & Loss and Balance Sheet schedules.
• Filed GST returns (GSTR-1, GSTR-3B) and ensured compliance with statutory requirements.
• Managed TDS calculations, payments, and quarterly returns.
• Performed bank, vendor, and customer reconciliations.
• Prepared and analysed MIS reports for management review.
• Assisted in financial data consolidation for group reporting.
• Coordinated with statutory auditors and resolved audit queries.
• Monitored cash flow and ensured timely vendor payments.
• Maintained fixed asset register and calculated depreciation.
• Improved invoice processing cycle time by implementing control checks.
• Recorded day-to-day financial transactions in Tally and other accounting software.
• Handled SEZ compliance including LUT filing, zero-rated supply documentation, and coordination for SEZ invoice endorsement.
• Ensured proper documentation for SEZ transactions as per GST regulations.

Accounts Executive - Bass Infratel Private Limited - Trichy

(2021-12 - 2023-01)

• Maintained accounting databases and tracked key company metrics.
• Prepared accurate financial reports, including balance sheets and income statements
• Managed full-cycle accounting and maintained accurate general ledger records.
• Prepared monthly financial reports and variance analysis.
• Handled billing, collections, and vendor management.
• Conducted budget tracking and cost control analysis.
• Assisted in statutory audit and financial documentation.
• Established internal controls for month-end closing process.
• Generated operational and financial MIS reports

CMA - Cost Management - Institute of Cost Accountants of India (ICMAI)

Bachelor of Commerce - Computer Applications - Annai Velankanni Arts and Science College (2016 - 2019)