Dhivagar V Email and Phone Number

1. Contract Life Management like validate SOW (Statement of Work) details before creating MSA (Master Service Agreement) and MSO (Master Service Order). Map contracts to related service agreements.2. Act as O2C Subject matter expert for customer and project creation, master data management, rate card approval, and identifying system issues.3. SAP Data Management for Create customer codes and projects, update customer details including address and tax number and Set up WBS, PO, and milestones, update expenses in SAP. 4. Approve BRQs (Billing Request System) submitted by project managers and issue invoices.5. Follow up on aged and unbilled items with the business.6. Documentation and Reporting for Maintain documentation for revenue-related activities. Handle invoice uploads in vendor tools like Ariba and Tungsten. Conduct financial reporting and internal audits.7. Allocate tasks and assist team members with contractual documents and SAP-related issues.8. Provide knowledge transfer and manage team reports.9. Handle end-to-end internal audit reviews.10. Address Invoice & tax related queries

1. Coordinated monthly payroll for 1,500 employees with TVS Groups & BSIA.2. Managed budgets, payroll, accounts payable/receivable.3. Handled income tax, TDS calculations, exemptions, and Form 16 issuance.4. Verified tax documents and provided TDS remittance advice.5. Ensured compliance with Income Tax, TDS, GST, PF, ESI, and other statutory regulations.6. Managed EPF contributions, UAN & KYC updates, and settlements.7. Prepared bank reconciliation statements and client-specific reconciliations.8. Addressed salary inquiries and discrepancies.9. Reconciled payroll accounts and prepared journal entries.10. Calculated payroll accruals and prepared MIS reports.11. Liaised with bankers and insurers on financial transactions.12. Prepared and finalized annual Gratuity and Superannuation accounts and reports.13. Filed GSTR-3B and GSTR-1 returns monthly for consultant employees.