Senthil Kumar K https://www.linkedin.com/in/senthil-kumar-201562173 >/

Salem-TN, India +91-962******* adfyqs@r.postjobfree.com

Over 20+ years of experience in Accounts & Finance handled several roles starting from Article Clerk to General Manager-Accounts in Finance Accounting domain. 8+ Years of experience in Managing accounts for Medium to Large scale organisations with the team size of 10 to 20+ multi layered accounts team. Mentoring juniors to adapt to the changing business & organizational environmental nature and bring innovation at work which align with business value addition.

Core Competencies

Staff Leadership

Strategic Thinking

BRS & Monitoring charges

P&L, Trial Balance

Payable/Receivable

MIS Reporting

Cash & Funds Flow Management

Financial Budgeting & Cost Control

Taxation / Statutory Compliance

GL Recon & OD/CC Reports

Budget Management

Forecasting Funds & positions

Audit Finalization (Internal/External)

Customer Management

Relationship-Building

Education

Post graduated in Finance (Master of Business Administration in Finance)

Degree

Bachelor of Commerce - Madras University

Post Graduation

MBA (Finance) – MSU

Article ship

Charted Accounts 3 years Articles Completed – ICAI

Others

DCA (Computer Application)

Technical Competencies Skills

Experienced innovator in effectively using Technology to solve Business problems.

Microsoft Office

Excel (accounting/ ledger maintenance)

PowerPoint (business finance/revenue presentations)

Accounting Packages

Tally - ERP Version

Wings 2000 Plus

Others

VB 6, Oracle 8, SQL Server 7 & HTML

Professional Experience and Achievements

VST Motors Private Limited, Salem-TN, India Nov 2018-Till Date

Driven by its core value of trust, the VST Group of companies today serves more than 5,000 customers every day with businesses in 7 different sectors and a turnover of over 3000 core rupees a year. A business of this size and repute was not built overnight; it is the fruit of a century of dedication, foresight and hard work.

Manager – Accounts & Finance - Responsibility

MIS Reports both Sales & Service sector - To Control Cash & Funds Flow Statement, BRS & monitoring bank charges, Reconcile OE books & Follow the Claims, Cost control Various Expenses compare with last year & current budget, AR & AP Statement on periodically, Supporting to prepare Budgeting & Forecasting, Scrutinized ledgers, Trial balance sheet & intercompany reconciliation to minimize the Accounting errors & Support to Freeze audit finalization, Regularly visit control branch activity, Support & Co-ordinate with co worker, internal, External auditor, Monitoring & Report to organization Assets & Records.

Key Achievements

Supported management & Sales by forecasting company funds position & enabling business during the expansion period.

Created a seamless process to make claims.

Managing the team of 15 members from junior accountant to senior accounts executives to function day to day business with risk mitigation and ensuring effective governance and engagement.

Golden Mandhir Retail Private Limited - TN, India Oct-2017 to Nov 2018

Golden Mandhir is a 200+ cr turnover organization with around 500 employees in TamilNadu. A top Hyundai car Dealer from 2014 onwards, which is now in expansion mode in sales / units. Started new HUB in Coimbatore & Namakkal during my tenure. Entered in Ford car Dealership from 2017 onwards in Salem & Karur area.

General Manager Accounts - Responsibility

Auditing - Timely Completion of audit assignments (Internal, Statutory, Tax) and assisting

Taxation / Statutory Compliance - Handling matters related to GST, Income tax and TDS/ TCS Filling tax

Accounting - Handling financial statements including Trial Balance, Profit & Loss Account age wise

Accounts payables and Receivables Statements & Ledger Scrutiny

Budget - Help to produce budgets for business and implement strategies

Payment - Bank reconciliation (Inventory, OD & CC) and consolidated reports in compliance with time and accuracy

MIS Report submits timely

General Ledger reconciliation and analysis

Make the vendor payment & check periodically

Bank Utilization & Funds flow statement reported to management daily basis

Key Achievements

As a Account GM, managed 20+ members to deliver on time accounts high-lighted in job profile

Managed GST migration single handed

Mainly focused & achieved on business forecasting and enablement of new business accounts seamlessly and total cost reduction

JailaxmiAutoworks agencies Private Limited Dec-2012 to Oct-2017

Jailaxmi Group has been providing all range of mobility to people from Two-wheeler to Earth-movers for more than three decades. Jailaxmi Group has an established market in Passenger vehicles, Light Duty and Heavy Duty vehicles, Earth-movers and Construction Equipment. Each range of vehicle is been operated as separate entity under Jailaxmi Group. Jailaxmi has ventured into International Markets by manufacturing and exporting Tractor Trailers.

Group Manager Accounts - Responsibility

Handling matters related to VAT, Service tax, GST, Income tax and TDS/TCS Filing tax.

Follow-up and issuance of C Forms to suppliers

Attended various seminars related to Taxation.

Liaising with tax department for assessment work and claiming exemptions and concessions / refunds ensuring compliance with taxation acts. Rules & Regulations.

Any supplementary assignments as specified from time to time.

MIS Report submits timely.

P&L account submit all branches on time.

SAP Book (Manufacture) reconciliation and analysis.

Make the vendor payment & check periodically.

Bank Utilization & Funds flow statement reported to management daily basis.

Inventory Bank process & monitoring ROC charges

Key Achievements

Managed 10+ staff members to deliver on time accounts high-lighted in job profile

Reduce the finance cost of the company by fine-tuning the interest rate with bank over the period of time.

Supported the management during their rapid growth period.

Amman Granites Dec-2005 to Dec-2012

Amman Granites is the pioneer and visionary of the Indian Granite Industry with more than 3 decades of experience in mining and processing of natural stone. AG Granites and their Group companies export their products to most countries across the globe such as Chain, USA, Germany, Holland, UK, Singapore, Japan, Italy ets., Maintaining high standards has been a part of our service, be it production, manufacturing or deliver. AG Group is the first Indian Granite Company to get the ISO 9002:2000 Quality Certification.

Senior Accountant - Responsibility

Verification of Raw block monthly statement

Group recovery report, Handling Raw Block Job cards, Monthly Raw block closing stock reports preparation

Form C Preparation &CST Reimbursements for MEPZ Claim & Follow-up for MEPZ Claims

Raw Block Freights (TDS & Service Tax for Freight)

Recovery & scrutiny of Work advance, Follow-up of work advance & contract advance, Pending work advances report for every month

MIS Report submits timely.

P&L - Cost sheets jobs order wise

P&L – Quarries, Raw Materials Purchased, Consumed & Outstanding reports

Contract Labor Payment – Jobs Cost Sheet, Bills Discounting Reconciliation

Branch Cash accounting, Vouching & Verification

Bills Payables Reconciliation ( Import & Local parties )

Agil Freight Logistics Pvt. Ltd April-2003 to Dec-2005

One of the oldest shipping liners in Chennai-India, Company started in 1980’s and established the operation all over India.

Senior Accounts Executive - Responsibility

Daily Bank Reconciliation & Petty Cash Reconciliation.

Monitoring Branch Activities (i.e. Internal Control & Internal Audit).

Branch Reconciliation.

MIS Report submits timely.

Branches Profitability Statement MIS – Reporting to MD.

Individually handle two Branch Accounts & all related activities.

Audit Finalization help to company auditor.

Early Career Highlights

Worked as a Internal Audit Staff in a T V Sundram Iyengar & Sons Ltd (July 1998 – March 2003) - I was part of Internal Audit Team and focused on Voucher verification Bank Reconciliation & Petty Cash Reconciliation, Check the impressed cash & feed cash from/to all the HUB(s), Find the errors & rectified, Vendor payment follow up and interact/work closely with company auditor.

Article Clerk with Thangavel & Co (April 1995 – June 1998)

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