Parthasarathi J Email & Phone Number

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Managed all accounting operations:• Collections, Purchases, Contract Compliance• Accounts Receivable & Payable• Deposits & Disbursements• Invoices, Debit & Credit NotesAnalyzed financial health:• Reviewed aging reports for debtors (customers owing money) and creditors (money owed to suppliers).• Collaborated with legal teams to collect bad debts.Provided financial insights:• Prepared monthly profitability reports and MIS (Management Information Systems) reports for management.Ensured compliance:• Handled filing of GST returns and TDS (Tax Deducted at Source).Increased efficiency:• Actively participated in implementing Microsoft Dynamics 365 (accounting software).• Reviewed and monitored daily accounting activities.• Managed account entries and reconciliation for all branches.Maintained strong relationships:• Achieved customer satisfaction by paying suppliers on time.Supported audits:• Addressed internal and external audit requirements.

Chennai, Tamil Nadu, India

Managed all accounting functions:• Collections, Purchases, Sales• Accounts Receivable & Payable• Deposits & Disbursements• Invoices, Debit & Credit NotesEnsured financial health:• Paid suppliers on time for customer satisfaction.• Processed payroll for 25+ employees (including overtime) in Lavik.• Prepared monthly profitability reports and MIS for management.Maintained financial control:• Monitored vendor expenses and ensured accounting deadlines.• Implemented proper financial policies, procedures, and internal controls.• Coordinated with internal and external audits.Handled tax and compliance:• Prepared and submitted GST returns (GSTR1, GSTR 3B) and reconciled GST input (GSTR 2A, 2B).• Managed TDS payments, filings, and compliance (TDS applicability, rates, monthly filing).• Submitted monthly EPF and ESIC contributions.

Chandhani Skin Naturals India Pvt. Ltd Fixed incomplete financial records (12 months) and prepared financial statements using Tally ERP 9 and MS Office.Ensured accurate financial closings (monthly & yearly) by resolving discrepancies.Generated reports (weekly, monthly, company-wise) to help directors make informed financial decisions.Organized financial records and documented transactions.Contributed to monthly, quarterly, and annual closings.Prepared reports (financial, budgets, MIS), payroll, and salary transfers.Maintained customer satisfaction by paying suppliers on time.Processed payroll for over 150 employees (contract & staff).Handled petty cash & vouchers (payment, receipt, petty cash).Supported internal & external audits.Avanttec Medical System Pvt. Ltd:Managed petty cash (statements, vouchers).Processed travel & daily expense claims for the sales team.Handled purchase invoices and created sales invoices for customers.Recorded collections in Tally, deposited cheques, and reconciled bank accounts.Submitted documents for EPF & Sales Tax filings.Coordinated with auditors for TDS returns and payments.Supported internal & external audits for assigned activities.

Master Of Business Administration (M.B.A.), Finance, I Class

Activities and Societies: Finance

Bachelor Of Commerce - Bcom, Finance, General, 70%