Dr. KUMAR VELLAICHAMY

Develop and manage the annual process, including forecasting revenue, expenses, and cash flow. Analyze financial data to provide insights and recommendations to senior management. Ensure compliance with financial regulations, accounting standards, and internal policies. Oversee tax planning and filing, as well as audit processes. Prepare accurate and timely financial statements and reports, adhering to accounting standards and regulatory requirements.

Lead and supervise internal and external audits, ensuring timely and accurate completion. Develop comprehensive audit plans, schedules, and resources to carry out audit activities efficiently. Review and analyze financial statements and accounting records to ensure they comply with applicable accounting standards and regulations. Prepare detailed audit reports, including findings, recommendations, and action plans for senior management. Ensure the monthly VAT submissions and Finalization of accounts.

Administered everyday operations for managing accounts according to company procedures. Taking responsibility for the planning and execution of financial duties and projects of a company. Preparing financial statements, reports, and forecasts for the business to ensure financial stability. Drafting budgets, income statements, balance sheets, tax returns (VAT) and reports required by regulatory authorities. Estimating short and long-term financial objectives by setting performance targets.

Preparing & supporting schedules for specific general ledger accounts. Analyses and reconciles specified accounts on monthly basis. Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Keeping a record of all project finances for internal/external auditing and tax purposes.

Generated monthly close of financial statements, prepared management reports concerning purchases, sales and inventory Examined journal vouchers, general ledger, bank reconciliation and numerous analyses including P&L variance. Responsible person for Prepared and submission of various statutory reports involving monthly VAT returns (sales tax) Excise Duty returns, TDS returns and periodical income tax statements Prepare financial reports, analyzing financial data & guiding the junior accountants

Ensured that all customers received their monthly account statement on time, and providing aging report of all the customers to the concerned authority. Submitting of all reports like P & L A/c, Trial Balance, Receivables & Payables to the auditor. Follow up for payments with the customers on a regular basis and clarification in case of any queries related to customer’s statement and collections. Reconciliation of bank , Cash, debtors and creditors accounts.

Preparing financial documents such as invoices, Receipts, accounts payable and receivable. Process payroll on a bi-monthly basis for transmittal to payroll service Completing purchase orders and Managing payroll Completing financial reports on a regular basis and providing information to the finance team Responsible for Prepare and submit of tax returns (TNGST, CST & VAT) Verifying balances in account books, Bank deposits and also rectifying discrepancies