Govindarajan K
Mobile: 944-***-****/735-***-****
F-* “KEERTHANAM”
Manikandapuram First St,
Thirumullaivoyal, Chennai – 600062.
E-mail- adcwe0@r.postjobfree.com
adcwe0@r.postjobfree.com
Goals & Objectives
Strategic Financial leader with over 24 years of experience in managing finance & accounts as well as audits of external clients across diverse organizations. Proficient in working on IFRS applications, experience in all towers ( PTP,OTC,RTR, FP & A) of Finance and accounting process, setting up ERP, internal controls and other systems leading to enhanced operational efficiency. Exploring challenging senior managerial assignments with a reputed organization.
Experience :
1.Ventured in to Own Practice as Registered GST Practitioner from Aug 2019 .
2.General Manager – Finance - M/S. Hanil Tube India Private Limited ( Turnover Rs .150 Crores), Subsidiary of TI Fluid Systems,US based MNC Jun-07 to Jul -19
Responsibility:
Responsible for entire Finance function : Accounts Receivable, Accounts Payable, Fixed Asset, Payroll, Consolidation, and MIS reporting.
Providing financial understanding as part of a plant productivity team resulting in cost reduction
Preparation of Operation Budget for the year and reporting to the corporate on a monthly basis the variance from the budget and the action taken to control the same for adverse variance
Preparation of Capital Budget and implement Corporate CAPEX Approval Procedures strictly
Preparation of Strategic Plan (Projection of Sales and Business plan) for next 5 Years and planning on the Capital requirements and Initiating the Capital Infusion from the Corporate
Preparing Weekly/Monthly/Quarterly MIS reporting like Balance Sheet, Profit and Loss account, Sales Reports, Maintaining Computerized Fixed Assets Register and taking care of amortization as per Indian GAAP and US GAAP, SOX.
Monthly Closing of Books of Accounts and Reporting the Same with Variance Analysis
Accounts Payable / Accounts Receivable Management & Inter Company Reconciliation
Statutory Compliance TDS/ VAT/ EXCISE/ CUSTOMS/ EPF/ IF/ PT/ Etc.,
Coordination with Auditors - Internal & Statutory, Government Officials and Corporate Team.
Monitoring departmental key performance indicators against the strategy and highlight the key issues
Implementing and strengthening the internal control systems
Ensuring compliance with statutory requirements including income tax and transfer pricing compliance
Foreign Creditors Import payments as well as advance payments.
Instrumental in successful implementation of ERP System ( BPCS )
2. Assistant Manager – Finance & Accounts - M/s.Alkraft Thermo technologies P Limited from Aug-05 to May-07
Responsibility
Heading the Accounts Department
Preparation of Actual Expenses V/s Budgeted statement
Scheduling & Controlling Payables
Finalization of Accounts, Liaison with auditors
Handling Excise Matters
Furnishing of Statutory payments details for income tax purpose.
Issuing and Filing of Annual TDS Returns and Forms
Filing of Sales tax Returns, Service Tax Return & Excise Return.
3.Senior Officer - Accounts, Parle Agro Group : Parle Sales Services P Limited - From Jul-03 to Jul-05
Responsibilities
Heading the accounts Department and delegating work to 5 subordinates, responsibility includes to ensure smooth functioning of accounts Dept. Timely submission of MIS, Fund management, Monitoring fund requirement of 6 Depots and controlling of Imprest of 6 Depots and receivables.
4.Team Member ( Senior Executive – Finance & Accounts ) - Motherson Group : Motherson Automative Technologies & Engineering From Mar- 99 to Jul- 03
Responsibilities :
Management information system-a.) Preparation of Profit & Loss account and Balance Sheet b).Bench Marking information to Corporate Office c.) Cost of Poor quality d.)Segmental accounts indicating RM consumption in Blow / Injection moulding and Door Trim Segments.
To Ensure Smooth Functioning of Accounts Department.Monthly reconciliation of Excise Records (RG23A & RG 23C) with accounts.Costing of all new products. Inventory valuation for P&L . TDS Deduction & Filing of Annual Return. Liaison with Statutory and Internal Auditors. Annual budgeting and cash flow with Variance Analysis
Achievements
1 Implemented Entire Accounting System / QS 9000 Procedures
2. Strict monitoring of expenses according to budget in order to avoid variation.
5.M/s . Biswanath Metal Alloys P Limited : From : Nov-94 to Feb-99
Accounts Executive reporting to Manager – Finance
Responsibilities : Preparation of cash and bank vouchers, Maintenance of Books of Accounts, Bank / Vendors reconciliation statement and Maintaining Excise records and monthly submission of RT-12
C.A Articleship Training 1990 To 1993
With M/s. Anandakumar Associates, Chartered Accountants, Choolai High Road,
Chennai – 600 047.
Qualification
Sl.No.
Course
Year of Passing
1.
10+2 (H.Sc), St.Joseph’s Hr.Sec.School, Cuddalore,607 001
1987
2.
B.Com, University of Madras ( Regular )
1990
3.
C A - Final – Group II ( Group – I Pursuing now)
May 1999
4.
MBA – in Cost & Management Accounting from ISBN – Pune
2010
Additional Qualification : -
1)Certificate courses in IFRS
2)Certificate in Managing Finance
3)Certificate Course Labour Law for Managers
4)Certified Business Manager and
5)Online Mini MBA ( Jointly certified by MMA and IMM Ranchi)
Personal Details
Name : K.GOVINDARAJAN
Marital Status : Married
Date of Birth : 21-July-1970
Current CTC : Rs. 18 Lakhs/- p.a
Expected : To Commensurate with Role and Responsibility
Notice Period : Can Join immediately if required
Date :
Place : (K.GOVINDARAJAN)