Accounts & Finance Professional Resume Summary

Srinivasan.S

Email: *********@*****.***

Phone: +91-978*******

Career Objective:

Looking for an opportunity where I can contribute to the company and as well where I can grow with my career. Strong analytical Skills, compassionate towards the work and ready to learn new activities. Personality Traits:

• Quick Learner

• Complete Work with accuracy and on time

Computer Knowledge:

• SAP Flori, Oracle ERP Accounts Payable Software, Blackline

• MS Office

• Tally 9,7.2

Work History:

Business Process Lead, Tata Consultancy Services from Aug 2024 to till date. Senior Executive, Layam Talent Academy Foundation from Sep 2023 to Jul 2024. Accounts Senior Executive, CKB Preciway Engineering Pvt Ltd from Oct 2022 to Aug 2023. Senior Executive Finance and Accounts, Urmilla Enterprises Pvt Ltd from Jan 2022 to Oct 2022. Accounts Officer, Sanghvi Movers Limited from Apr 2018 to Dec 2021. Senior Analyst, State Street HCL Services (India) Private Limited From May 2014 to Feb 2018

Senior Accounts Executive, Vaatsalya Healthcare Solutions Private Limited From Dec 2011 to Feb 2014

Accounts Executive, Enzotech Solutions Private Limited From Apr 2008 to Mar 2011

Work Experience /Key Responsibilities Handled:

Job Description at Tata Consultancy Services:

• Group Accounting: GST Report Circulation, Development BAS report extract and sending email to onshore and internal teams on time.

• Preparing Debtors Reconciliation. Processing Monthly, Haly Yearly & Yearly Reversal Accrual/ Standard Journal before due date.

• Blackline: Extract monthly report using system admin and preparing monthly recon.

Srinivasan.S

Email: *********@*****.***

Phone: +91-978*******

• Banking: Preparing & circulate Dashboard to the team members, Handling team members and complete the line items on time with accuracy. Job Description at Layam Talent Academy Foundation:

• Processing Purchase Invoice, GSTR2B Reconciliation

• Bank Reconciliation Work, Employee Reimbursement, Receipt entries updating in tally and filing.

• Bank Transfer Sheet Preparation and email shared to respective team Job Description at CKB Preciway Engineering Limited:-

• Preparing Monthly Raw Material Cutting Stock report to Management.

• Processing Sales, Purchase Invoice & Einvoice generation.

• Processing Purchase Invoice, GSTR2B Reconciliation Job Description at Sanghvi Movers Limited:-

• Processing Tamil Nadu, Andhra Pradesh, Telangana Sites Crews expenses vouchers, preparing monthly budget.

• Preparing weekly & monthly Accounts statement summary and submit to Accounts Department. Job Description at State Street HCL Services (India) Private Limited:-

• Email Handling on Vendor Queries – Payment Status and Employee payment related queries.

• Fixed Assets Processing – Additions, Deletions and Closing of Monthly Fixed Asset Processing.

• Invoice Processing – I have processed Purchase Order, Non Purchase Order, Preapproved Invoices on daily basis & Reviewed the Preapproved Invoices. Job Description at Vaatsalya Healthcare Solutions Private Limited:-

• Processing the Utilities payments paid to the vendors & Doctors Fees payment as per the workings sheet

• Preparing MIS Reports for Shimoga, Bijapur, Ongole hospitals & voucher entries in tally

• Preparing Bank Reconciliation statement for Shimoga, Bijapur, Ongole hospitals. Job Description at Enzotech Solutions Private Limited:-

• Sales Tax & TDS Online filing and process the monthly payment before due date.

• Preparing MIS Reports in excel.

• Preparing Bank Reconciliation statement in Tally Srinivasan.S

Email: *********@*****.***

Phone: +91-978*******

Academic:

Master of Business Administration Finance: (2010)

University of Madras, Chennai with 54%

Bachelor of Commerce: (2007)

Madurai Kamaraj University, Madurai with 65%

HSC: (2004)

Madura College Higher Secondary School, Madurai with 84% SSLC: (2002)

Madura College Higher Secondary School, Madurai with 54% Personal Details:

• Father Name : Mr. S.Seshadri

• Date of Birth : 6th May 1987

• Sex & Status : Male & Married

• Nationality : INDIAN

• Languages Known : English

• Passport Number : C7146010

• Current Address : Plot No. 6 Door No. 5/844, Ground Floor, Lake View 2nd Street, Madipakkam,

Chennai-600091.

DECLARATION:

I hereby declare that the above furnished information is true to the best of my knowledge and I bear the responsibility for the correctness of the above mentioned particulars. Sincerely

Srinivasan .S

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