Ref. No. : CA - 38858 - (Accounts – with 20.2 years in Plastic Industry)

Education

Bachelor of CommerceMadurai Kamaraj University, Tamil Nadu - 2000- 2003

Skill Sets

Erp Systems: Sap Fico S4hana, Ecc, Tally Erp 9, Oracle
Operating Systems: Windows 95/98/2000, Dos, Ms Office

Work Experience

Deputy Manager - Finance
From :- Nov 2022 Present
Company Profile :- Manufacturer Of Automobile Products

Job Profile :-
Led Monthly And Yearly Financial Activities, Ensuring Accurate And Timely Reporting.
Prepared Mis Reports, Vertical-wise P&l, And Variance Analysis (Actual Vs. Budget).
Managed Accounts Payable, Prepaid Expenses, And Unrealized Expense Provisions.
Conducted Product/customer Profitability Analysis And Updated Standard Costs.
Coordinated Inventory Cycle Counts And Prepared Annual Budgets.
Facilitated Statutory Audit Closures Quarterly And Annually.

Manager - Finance
From :- Feb 2022 Oct 2022
Company Profile :- Manufacturer Of Industrial Products

Job Profile :-
Supervised Daily Plant Finance Activities, Including Ar Management.

Manager - Finance
From :- Feb 2020 Jan 2022
Company Profile :- Manufacturer Of Automobile Products

Job Profile :-
Managed Financial Closing, Mis Reporting, And Accounts Reconciliation.
Oversaw Gst & Tds Returns, Inventory Cycle Counts, And Stock Valuation.
Liaised With Auditors For Statutory, Gst, And Tax Audits.

Assistant Manager - Finance
From :- Jun 2011 Jun 2018
Company Profile :- Manufacturer Of Automobile & Industrial Products

Job Profile :-
Analyzed Variances (Actual Vs. Budget Vs. Forecast) For Stakeholders.
Handled Payable, Receivables, Inter Company Reconciliations, And Journal Entries.
Conducted Inventory Cycle Counts And Wip Stock Valuation.
Assisted In Budgeting, Forecasting, And Audit Preparations.

Accountant
From :- May 2010 May 2011
Company Profile :- Dana Group Of Companies

Job Profile :-
Prepared Mis And Sales Reports For Group Companies.
Managed Payables, Receivables, And Year-end Stock Reconciliations.

Accountant
From :- Mar 2007 Jul 2009
Company Profile :- Dodsal Engineering & Construction Pte.

Job Profile :-
Handled Inter-project Reconciliations, Cash Flow, And Payroll For 1500+ Employees.
Assisted In Preparing Mis Reports And Statutory Audit Schedules.

Accounts Assistant
From :- Apr 2005 Mar 2007
Company Profile :- Bonfiglioli Transmissions (Pvt.) Ltd,

Job Profile :-
Maintained Books Of Accounts, Reconciliations, And Creditor Aging Analysis.
Assisted In Statutory Audits And Material Accounting.

Accounts Assistant
From :- May 2004 Mar 2005
Company Profile :- Eme Services & Suppliers

Reconciled Creditors, Debtors, And Inter-branch Transactions.

Accounts Assistant
From :- Aug 2003 Mar 2004
Company Profile :- Micro Tooling Systems

Managed Bookkeeping And Debtor-creditor Follow-up.


Future Goals

Finance Professional With 20+ Years Of Experience In Payables & Receivables Accounting, Payroll Management, Budgeting & Forecasting, Inventory Management, Costing, And Mis Reporting. Skilled In Sap Fico S4hana, Tally Erp 9, And Oracle With Expertise In Statutory Compliance, Reconciliation, And Financial Reporting.

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