Senthil Rv

I'm searching for a full-time accounting position so I can explore challenging opportunities and construct an amazing workplace that satisfies management's requirements, alongside using my 28 years of work experience to lead colleagues toward accomplishing the stated objectives.

Finance Manager - M/s.COIR-ON FOAM PRODUCTS PRIVATE LIMITED

(2021-04 - 2026-02)

• Daily Accounting Operations: Verifying and keep track of all daily accounting entries in Tally Prime as part of core accounting and bookkeeping.
• Subsidiary books in accordance: Validating all business transactions journal, receipts, purchase, sales, and payment entries. Scrutinizing each account's ledger to make sure it is accurate, exhaustive, and reconciled. Identifying and proactively resolving mismatch, gap analysis, duplicate entries, and reporting lapses.
• Accounts Payable (AP) – Vendor Management: Validate vendor invoices as per PO, work order, service agreement, and Deduction of TDS, GST applicability, and statutory checks before processing payment. Preserve the payment cycle priority, outstanding list, and vendor ageing. Retain track of warranties, security deposit, retention, and mobilization advance. Adopting accounting standards to manage, budget, and forecast creditors.
• Accounts Receivable (AR) – Customer Collection: Being involved with the CRM and marketing teams to coordinate customer repayments, demand letters, NOCs, and payment follow-ups; evaluating customer receipt entries; staying vigilant tabs on customer outstanding reports. Regulating age wise accounts receivable in course of business, coordinating with leading channel financing companies and platforms to allocate source working capital to dealers and distributors.
• Statutory Compliance – GST, TDS, MCA Coordination: Coordinating with Accounts Team associated with GSTR-2B with purchase ledgers, confirming the data files pertaining to GST monthly returns (GSTR-1, GSTR-3B), ensuring sure that ITC (Input Tax Credit) is calculated appropriately. Scrutinizing invoices, HSN codes, GST audit files, and e-invoicing preparedness. Coordinating updating & maintaining accurate, up-to-date statutory registers, minutes of meetings, and corporate records, ensuring complian
• Financial Reporting & Statements: Examining the monthly trial balance, profit and loss statement, accruals, provisions, and entries for pre-paid expenses. Ensuring that system-generated reports and subsidiary books match identically. Analysing vendors and customer statements periodically & identifying gaps with required actions incorporated with books.
• Financial Analysis: Planning management coordination MIS with: Recognition as revenue along with collection summary, employing the cash flow, and comparison of the budget and actual.
• Bank Operations: Coordinate with bank & handling banking process related with all the financial terms with bankers / Credit financing concerns for raising & funding credit facilities, renewals of OCC Limits. Guidance on stock statement to avail required DP. Observation with financial reports, reconciliations of Bank & Loans accounts.
• Audit Support – Internal & Statutory: Retaining annually financial records for the purpose of a statutory audit. Assisting with the finalization of accounts to enable to file income taxes. Handling the company secretary's and the external auditing team's financial assignments and related statutory filing tasks. Resolve audit observations and ensure that sure remarks have been resolved on time.
• Specific Finance Activities: Ensuring prompt payment for all license, agreement, and contract deed renewals. Managing overheads with designated cost centres and contrasting them with authorized budgetary pledges.
• Inter-Department Collaboration: Assisting team members in maintaining efficient inventory, payables, and receivables followups. Monitoring business operations related to GST and TDS.
• Legal Coordination: Collaborate closely with: CRM to collect Managing after Effects Instruments bounce cases and Legal Solutions (Negotiable Instruments Act, Section 138) representing the company in court by managing cross-examinations and hearings. To prevent protracted litigation, negotiate and facilitate settlements.

Senior Accountant - M/s.VENKATAGIRI SPINNING MILLS PRIVATE LIMITED, SULTANPET

(2018-04 - 2021-03)

• Monitoring and reporting monthly financial data. Responsible for all daily accounting operations. Managing and monitoring all vendor and customer statement account reconciliation processes, analysing and identifying gaps, and periodically integrating necessary actions with accounting books. Maintaining close tabs on all business operations pertaining to statutory way bills and transit insurance coverage.
• Preparing the bank OCC's stock statement in order to obtain DP for commercial operations. Submitting a monthly GST return and filing an electronic return against TDS and TCS on a periodic schedule. Preparing and monitoring accounts payable and receivable according to age.
• Handled on the statutory audit of accounts finalization for income tax filing with the auditing team for Company, Individuals & HUF.
• Co-ordination with company Secretary proving the required financial data for filing required MCA statutory records in specific time allocated

Accounts Manager - M/s.Appachi Eco-Logic Cotton Pvt Ltd., Pollachi

(2016-02 - 2018-03)

• MIS and monthly financials preparing & presenting to management and investors. Finalizing accounts in order to file income taxes.
• Inventory records, registers, and accurate records are generated and archived to ensure investors and lending institutions are entitled to credit facilities. All statutory forms are verified and an electronic return is filed against GST, TDS, and TCS.
• Monitoring, bank reconciliation, overall subsidiary books of accounts aging, and reconciliation. Controlling the daily business operations of setting up transportation facilities, way bills, and transit insurance coverage

Officer - Accounts - M/s.Precot Meridian Limited

(2012-01 - 2015-06)

• Filing of VAT, TDS returns.
• Work related to generating and overseeing all SAP subsidiary books, Month end provisions entries from the accounts register to the P&L.
• Treasury Accounting Process for secure E-Cheque Payments to creditors and statutory bodies.

Asst Accountant - M/s.Prachidhi Spinners Private Limited

(2010-03 - 2011-12)

• Handling subsidiary books of accounts, bank reconciliation, and audit balance sheet completion.
• Preparing Monthly P&L statement, Maintaining statutory forms related commercial transactions. Regular basis. e-filing of TDS / TCS / VAT Returns.

Deputy Officer - Accounts - M/s.Precot Meridian Limited

(2007-06 - 2010-02)

• Preparation and the upkeep of SAP books with FI modules, related of journal vouchers, cash and bank registers, and open end clearing for general, vendor, and customer ledgers on a regular basis.
• Month end provisions entries and Bank Reconciliation. Work associated with the formation of the accounts register up to P&L.

Accounts Asst. - M/s.Premier Mills Private Limited, Coimbatore

(2006-01 - 2007-05)

• Use a Java-based accounting package to prepare and manage the accounts records & handling sales tax returns & assessment work.
• Keeping account's register for cotton vendors to avail packing credit & Ad Hoc Limits.
• Generating asset registers and contracts for the group company's waste sales, and preparing accurate income and expense statements for the group company to receive canteen subsidy calculations. For further quantity reconciliation, product movement data from job work processing is collected and tracked.

Asst. Accountant - M/s.MILLION SPINNERS (P) LTD. Udumalpet

(2001-01 - 2005-12)

• Maintaining all accounts register & Inventory ledger for raw material, yarn, and stores in Tally.
• Bank stock statement for utilizing appropriate drawing power. 'Budget' preparation are focused on actual production and mobilize the source of funds towards uses. prepration of cost sheet, Age-wise control and maintenance of Inventories, debtors & creditors.
• Handled with submission of Market Committee, E-TDS, TNGST, and CST.

Audit Assistant - M/s.STR ASSOCIATES, COST AUDITOR -Trichy

(1998-01 - 2001-01)

• Works involved in preparation of Operation Audit for Textile Mills.
• Reconcile the Cost Expenses statement with Financial Expenses statement.

Bachelor of Commerce - NATIONAL COLLEGE, TIRUCHIRAPPALLI