Experience

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  Forge Innovation & Ventures

  • Coimbatore, Tamil Nadu, India

  • Accounts and Finance Lead

    • Feb 2022 - Present
    • Coimbatore, Tamil Nadu, India

    BRS & Fund montorization End to End AP Process & AR Follow UpsFunds Disbursement with PFMS Fixed Asset Depreciation Workings for AuditESI , PF , Professional Tax Payments and Supports Develop and present monthly financial reports to the CEO & CFOOversee accounting operations and ensure regulatory compliance.( Day to day process , Invoice Tracker, Approval for Payments Monitorization)Lead and guide a team of finance professionals in day-to-day activities. GST, TDS (CompuTax Software) Returns Monthly and Annual Returns FilingDrive P&L management and cost optimization initiatives. Coordinate with auditors and manage financial governance.Obtain necessary exemptions and approvals.Government Grant Disbursement and Funds Management from State and Central GovernmentsManage the financial transactions overall to achieve effective and efficient Cash Flow managementAudit Schedules Preparation and Depreciation Workings for Fixed Assets Responsible for the time bound implementation of all activities required for achieving highest degree of compliance with the applicable laws and regulations relating to taxation, company financials, RoC, GST etc

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  Versa Drives Private Limited

  • coimbatore, Tamil Nadu, India

  • Senior Account Executive

    • Oct 2019 - Feb 2022
    • coimbatore, Tamil Nadu, India

    * Actively manage AR collection and conduct follow-ups.Manage Team* Process AP payments and provide reports to the VP. * Reconcile bank accounts and monitor credit card transactions. * Support business finalization and control debtors and creditors. * Review variances and initiate cost control measures.* File GST (GSTR-1, GSTR-2A, GSTR-3B) returns and verify TDS deductions. * Prepare statutory statements and facilitate tax assessments.* Ensure timely completion of audits.

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  Caliber Interconnects

  • coimbatore

  • General Accountant

    • Apr 2018 - Jul 2019
    • coimbatore

    * Prepared monthly GST returns (GSTR-1, GSTR-2, GSTR-3B). * Maintained TDS statements and reconciled with returns and 3CD. Prepared statutory statements and completed tax assessments. * Compiled monthly Income Tax deduction list for employees.* Generated monthly financials, revenue reports, and project-wise analysis. * Conducted budget vs actual analysis and variance reporting.* Produced weekly reports on accounts payable and accounts receivable. * Prepared cost sheets and ensured adherence to depreciation schedules. * Provided MIS reporting and collaborated with statutory auditors.* Managed payables, receivables, and conducted inventory analysis.

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  Sreevatsa Groups

  • Coimbatore, Tamil Nadu, India

  • Account Executive

    • Mar 2010 - May 2016
    • Coimbatore, Tamil Nadu, India

    * Manage Central Excise and Sales Tax returns filing on a monthly and yearly basis.* Handle Sales Tax assessments and Central Excise audits.* Conduct daily bank reconciliations and submit monthly bank stock statements. * Ensure compliance with Service Tax e-filing and audit requirements.* Oversee inventory management activities. * Responsible for handling petty cash transactions.* Manage accounts payable and accounts receivable processes. Process invoices and perform periodic bank reconciliation statements.