P SATHISH KUMAR

Date of birth: ** December ****

Location: Chennai

Email : ado2jp@r.postjobfree.com

Mobile : 807-***-****

Personality Profile

Exceptionally well organized and resourceful professional with over twenty years’ experience and a solid academic background in accounting and financial management; proficient in SAP, Tally and other accounting packages, MS Office (Word, Excel, PowerPoint); excellent analytical and problem-solving skills.

Summary

• Worked in SAP background – FICO, SD, MM (moderate).

• Involved in various part of SAP implementation activities and configurations like GST, E-Invoice and various user requirements.

• Managed PAN India billing team and handed various branches.

• Innovative ideas in SAP configuration for automation and good in Analytical skills.

• Developed and Maintained accounting records under manual & computerized accounts.

• GST returns, TDS returns. Income Tax returns & Refunds.

• Formulated monthly and year-end financial statements and generated various reports to the management like budget vs actual, monthly sales and receivable performance and technical analysis.

• Tested accuracy of account balances and prepared supporting documentation for submission of financial operations.

• Liaison between the Auditors & Bankers.

• Established and maintained effective working relationships with co-workers, superiors, and subordinates to facilitate the achievement of business objectives. Work Experience

Name of the Company Updater Services Pvt Ltd, Chennai, a leading Facility management company in India with over Rs.1000 crores turn over and work force around 50,000 employees across the various states Designation Assitant General Manager – Finance and Accounts Tenure From To

Jul-2007 Jan-2021

Reporting to CFO

Responsibilities:

1) To ensure on time error free billing process across all locations as per contract. 2) Create and implement robust process to ensure cost reduction technology innovation – Automation of billing process SAP – SD module.

3) Digital Invoice and Delivery – SAP – SD module. 4) Implementation of new project structure in SAP – PS module. 5) Business back office in charge in terms of salary, billing and finance for Karnataka, Kerala, Gujarat, West Bengal.

6) Receivable (collection) from client of above branches. 7) To support and ensure book closure of above branches month on month. 8) People development, train, mentor, mange sub-ordinate on all process. 9) GST implementation including E-Invoice.

10) Statistical Data and Analytical Budget Vs Actuals. Name of the Company Shreyansh Ispat (Chennai) Pvt. Ltd. – Trader of Iron and steel and Finance.

Designation Manager – Accounts

Tenure From To

Aug-1997 May-2007

Reporting to Managing Director

Responsibilities:

1) Complete handling of accounts of group companies, regular maintenance of account, BRS, reconciliation in all aspect of books of account. 2) Balance sheet, financial closure along with Auditor. 3) Income tax and sales tax related matters.

4) Providing MIS to MD frequently.

Academic Details

Educational Qualifications

• Graduation in B.Com from Pachaiappa’s College, Madras University, September-1995.

• Completed Inter Stage I, ICWAI (SIRC), Chennai, December-1996. Other Certified Courses

• Post-Graduation in Diploma Computer Application (PGDCA) from Computer Aalaya, Chennai – Jun 1996.

• Typewriting Junior grade – July 1991.

Computer Knowldge

• SAP

• TALLY

• Good in MS Excel, word and power point (moderate) Extra curricular activities and hobies

• A Grade – NCC, BLC cadet

• Indoor Games, Blood Donation, Listening music

Personal Memorandum

Language Known English (To Speak, Read, Write)

Tamil (To Speak, Read, Write)

Hindi (To Speak)

Martial Status Married

Address #55 MGR Street, Kamarajar salai,

Lakshmipuram,

Thiruvanmiyur, Chennai – 600 041.