verify.certiport.com: chA*-uSRY

SRINIVASAN.M

Email : adppql@r.postjobfree.com

Contact : +91-996**-*****

Address : */*** ***, ******** **********, Mettu Street, Seneerkuppam, Chennai – 600 056

Linkedin : www.linkedin.com/in/srinivasan-m-712930209

Dedicated Financial Reporting & Accounting Manager having 14 years of experience in Bookkeeping, Financial Reporting and TDS, VAT, CST, GST Tax Compliance.

Possessing in-depth knowledge & use of Accounting software and MS Excel Extreme attention to detail and ability to multitask within fast-paced environments

Indian GAAP & IFRS Knowledge

Practice in IFRS (7,9,10,15,16)

Specialist in MS-Excel, Word, Power Point, Tally ERP, Intermediate in SAP S/4 HANA

Executive Team Leadership

Cash & Fund Flow Reporting

Accounts payable & Receivable Bank Reconciliation Vendor & Customer Reconciliation & Ageing : MIS (Finance) Budgeting Year Closing, Financial Closing and Audit Closure Internal & Statutory Audit General Accounting Compliances - GST, TCS,TDS, ESIC,EPF, Profession Tax Company Secretary Fixed Deposit Import-Export

Payroll Processing Fixed Assets Accounting & Depreciation Internal and Process Control Internal Control over Financial Reporting (ICFR) Relationship Management Skills

== WORK EXPERIENCE = =

ASA & ASSOCIATES LLP Chennai

Senior – Accounting and Business Support Nov 2019 to Present

Clients Handled:

i) ILV Distripark Pvt Ltd & ii) ILV Distripark MWC Pvt Ltd & iii) ILV Distripark Mappedu Pvt Ltd

(Group Entities) - (Reporting to Mumbai LOGOS) (Period: Nov 2019 to Present)

Reviewed General Ledger Entries & Monthly MIS reporting

Coordinated Statutory Audit & Group Audit financials preparation & Achieved to complete before deadline

Coordinated Standalone Financials IFRS 16 (Leases)

Prioritized GST & TDS Monthly, Quarter & Annual compliance on before due date’s

Prioritized to File Tax Audit Report – Form 3CD

iv) Hutchinson Industrial Rubber Products Private Limited (Sriperumbadur-Oragadam)

(Nov 2019 to Oct 2021)

Coordinated & Executed Migration Support from Tally ERP to SAP ERP Business One 9.2

Coordinated Statutory Audit & Group Audit financials preparation & Achieved to complete before deadline (SAP vs Tally ERP Trial Balance Reconcile)

Reviews payroll processing systems to ensure timely of payroll transactions ESI, EPF, Profession Tax, 192B (TDS). Identifies and recommends updates to payroll processing software, systems, and procedures.

v) Freshworks Technologies Private Limited (Chennai: Perungudi)

(Jan 2021 to Oct 2021)

Reconciled : US Federal Tax of Entity Books vs Tax Return (Period: 2017 to 2020) (Large Transactions)

Prioritized : GST & TDS Monthly & Quarter on before due date’s (Large Transactions)

Prioritized : Tax Audit Report – Form 3CD (Clause 34a,b,c) (Large Transactions)

Reconciled : GST ITC & Liability & TDS Reconcile with Books (2017 to 2020) (Large Transactions)

Prioritized : Annual Return filing GSTR 9,9C (FY 2019-20 & FY 2020-21) (Large Transactions)

Coordinated & Achieved : Statutory Audit to complete before deadline (Only GST & TDS Compliance)

vi) Sankar Sealing Systems Private Limited

(Jan 2021 to Jun 2021)

SAP S4 Hana Reconcile with Tally ERP (Accounts Payable & Receivable) & Implementation & Support

vii) Shin-Etsu Polymer India Pvt Ltd.

(Mar 2020 to Present)

HR Tax Compliance : Computed & Prioritized ESI,EPF Remittance, Return – Monthly (Large Transactions)

viii) KYB Corporation (Chennai Branch)

(Feb 2020 to Present)

Executed Bookkeeping and Finance MIS Monthly Executed : Tax Compliance TDS, GST.

INDIA GCI RESITOP PRIVATE LIMITED (Sriperumbadur-Manuur Village)

Deputy Manager - Accounts & Finance (Dec 2012 – Oct 2019)

Daily Bookkeepers oversee a company's financial data & compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.

Tasks, Gathering and monitoring financial data (e.g. sales revenues and liabilities). Preparing monthly, quarterly and annual statements (balance sheets and income statements) Forecasting costs and revenues.

Inventory Management, Fixed Assets Management and Receivable, Payable Management

Preparation and consolidation of Ind-AS compliant Financial Statements (Ind AS 32, 109, 110)

Coordinated with Statutory Audit, Group Audit & Achieved to complete before deadline

Prepared Cash Flow Statement Monthly & Quarterly & Annually (IAS 7)

Coordinated Income Tax Assessments and Appeals.

Preparation & Prioritized of monthly returns for PF, TDS, Service Tax and VAT,CST, Excise Duty

Prioritized : Monthly & Annual Return filing GSTR 1, 3B 9,9C (Jul 2017 & FY 2018-19)

Planning, Organized Import and Export Procedures and Ensure Custom Compliance matters

Resolved the gaps in the Internal Control system of an organization dealing in manufacturing sector that led to better efficiency in capturing of Internal Data.

Prioritized to File Tax Audit Report – Form 3CD & Transfer Pricing – Form 3CEB

Radiance Realty Developers India Ltd Chennai

Sr.Accountant cum Cashier (Jul-2011 Dec-2012)

Book-Keeping, Project Site Record Maintenance, Receivable and Payable Management

Daily Cash Project Handling and distribute to site accountant as per require schedule

Preparation of monthly returns for ESI, PF, TDS, Service Tax and VAT,CST

Dovesand Roofing Chennai

Accountant cum Cashier (Mar-2010 to Jun-2011)

Book-Keeping, Project Site Record Maintenance, Receivable and Payable Management

Daily Cash Project Handling and distribute to site accountant as per require schedule

Preparation of monthly returns for PF, TDS, Service Tax and VAT,CST, Excise Duty

Popular Electronic Weigh Bridge Chennai

Accountant & Collection Executive (Apr-2008 to Feb-2010)

Book-Keeping, Petty Cash Handling, Receivable and Payable Management

Preparation of monthly returns for TDS, Service Tax and VAT,CST

Sam & Co Chennai

Auditor Assistant (Dec-2006 to Dec-2007)

Making and editing accounting entries, finalizing ledgers;

Preparation of monthly returns for PF, TDS, Service Tax and VAT,CST

EDUCATIONAL/TECHNICAL QUALIFICATION

Pursuing Dip.IFR (International Financial Reporting) at ACCA (UK) (Exam at Dec 2021)

Pursuing CMA (Intermediate) at Institute of Cost and Management Accountant (Exam at Dec 2021)

Pursuing Dip. SAP FICO S4 HANA at CMA Institute and SAP Corporation (Exam at Jan 2022)

Certificate Course Advance Business Excel for Finance Professional at CMA Institute & Microsoft Corporation (Awarded Microsoft Excel Specialist) (At Aug 2021)

Awarded Advance GST Practitioner at MSME (At Nov 2019)

Graduated MBA (International Business Management) at University of Madras (2014 - 2016)

Graduated MBA (Financial Management)at University of Madras (2012 - 2014)

Bachelor of Bank Management (B.B.M) at University of Madras (2006-2009)

Certificate Course : Tally and good proficiency in Microsoft word and Excel

PERSONAL DETAILS

Date of Birth

06-Feb-1989

Gender

Male

Languages Known

Tamil & English

Marital Status

Married

INTERNATIONAL WORKINGS STATUS

Passport Number : T9859044

Date of Expiry : 21-Oct-2029

Ready Relocate to Anywhere India (Metro), US, Canada, UK, Abu Dhabi

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