S Pachima Gounder

Assistant Manager - Finance controller. Having 5+ years of experience in Finance and Accounts. Handeled ene to end Accounts payable, Vendor management, cash flow management and leadinf the treasury department. Accounts receivable, Customer Management and account reconciliation. Insurance and risk coverages, Internal Audit and business process reviewes like - OWC, P2P, Admin vouchers, HR and payroll, Capex reviews, Balance sheet review, treasury review etc.. ensuring pre audit vendor's payments. Post Audit reviews. Monitoring the Capex part and tracing the Budget vs actual spent and future project details. Monitoring Forex payments - Import goods as well as services. End to end export sale documentation and clearance. Banking documentation part like - new AC openings, IDPMS, EDPMS compliance as per the RBI guidelines. Indirect taxation - GST payments, return filing - GSTR-1, GSTR6, GSTR3B and GSTR 9/9C, Gst reconciliation with 2B data, and audit part. Hands on experience of New GST Registration and TAN registration, Balance sheet and P&l review, month end book closing activities and MIS Reporting with the MAS aidit team.