Sivakumar Vasudevan Email & Phone Number

Chennai Area, India

Working on private audit assignments with focus mainly on internal audits

Abu Dhabi Uae

a) Assisting the Hospital manager in accounting information in line with the organizational objectives.b) Accomplished financial strategies by determining accountability; communicating and enforcing values, policies and procedures. c) Developing accounting information for strategic thinking and direction, establishing functional objectives in line with organizational objectives.d) Developing and implementing process improvement initiatives in accounting practice. e) Identification of opportunities for improvement, cost reduction and systems enhancement.f) Avoiding legal challenges by adhering to the corporate charter; understanding current and proposed legislation.g) Defines, establishes, and maintain proper communication channels so that an open, transparent, organization can be created h) Ensuring compliance with all relevant statutory records, laws, and administrative functions.j) Provides information to the Hospital manager by directing the collection, analysis and summary of information and trends.k) Protects organization’s value by keeping information confidential.l) Accomplishes bank mission by completing special projects and related results needed. m) Performs risk management by assessing strengths, weaknesses, opportunities and threats; maintaining adequate insurance to protect assets and cover liabilities. p) Participate in continuous quality improvement as when required, and any other work assigned by HOD within scope of the job.

Chennai Area, India

1. In charge of steady state and project accounts for the hub of Tamilnadu, Pondicherry & Kerala 2. Handling of vendor payments of steady state & projects, month end closure of accounts , booking of provisions and review of same with the user departments & comparing the budgeted vs actual expenses scrutiny of trial balance ,analysis of GL accounts, booking of expenses for six companies Liaison with auditors both statutory & Internal3. Coordination with business commercial for ensuring pay out to channels on time 4. Responsible for preparation of budgeting of expenses at hub level in Tamilnadu, Pondicherry & Kerala 5. Clearance of ESS claims of Employees & settlements etc 6. In charge of indirect taxation of TN & Kerala- assessments, C& F Forms, registration of new companies under VAT & CST Replying to queries from Dept, filing of returns of sales tax for the group cos 7. Validation of Proof of investments submitted by all employees in SAP 8. Ensuring that the service tax compliance is done for the hub9. Coordinating with legal and site acquisition team for execution of agreements, Updation of rental agreements in SAP & ensuring rental payouts on time 10. Liaison with legal team in handling of cases relating to indirect taxation 11. Coordination with warehouse for excise documents Working knowledge of SAP

Madurai And Pondicherry

Responsibilities:(Head of City Business Operations Center CBOC) 1. In charge of Madurai & Pondicherry clusters 2. Responsible for sales accounting, collections reporting to National head quarters at DAKC, Mumbai 3. Channel support servicing, channel payouts 4. Appointment of collection agents, channels, daily liaison with them, close coordination with banks 5. Ensuring setting up of Web world express from the stage of land acquisition, till handing over to franchisee. Ensuring systems of collection, sales & customer care mechanism is in place at franchisee. 6. Preparation of annual budget for the cluster as a whole and ensuring that the operations are in tandem with the Annual operating plan of the company. 7. Monitoring the money reconciliation activities of the cluster 8. Billing to prepaid distributors, LBA s and franchisees, close liaison with all banks to ensure smooth funds transfer 9. Liaison with BSNL for IUC charges, follow-up for collections, payment 10. Handling administration & legal activities of the clusters 11. Handling Sales tax activities of Pondicherry

Chennai Area, India

Responsibilities:1. Finalization of accounts of two factories. (Manali petrochemicals limited Plant I & Manali Petrochemicals Plant II (Erstwhile SPIC Organics Ltd ) 2. Scrutiny of ledgers3. Analysis of variance between actuals & budgeted results & reporting results to management4. In charge of Sundry creditors management5. Handling Statutory & Internal audits 6. Handling Cost audit, Tax Audit.7. Clearing Financial concurrence files8. Working in SAP Environment.9. Involvement in commercial discussions

Auroville Pondicherry India

Responsibilities:1. Independent handling of accounts & cost center wise accounting 2. getting clearances from Govt for duty free imports and ensuring hassle free imports of materials used in construction of Matrimandir 3. MIS4. General Administration & HR 5. Exposure to CAG Audit

Pondicherry

(Sister concern of Erstwhile Beauty Cosmetics, now Cavin Kare)Responsibilities:1. Independent Handling of Accounts, MIS2. In charge of factories at 6 locations in and around pondicherry & cuddalore 3. Handling Statutory & Internal Audits 4. Preparation of cost sheets for each product & ensure cost reduction & monitoring 5. Profitability of each factory

Trichy India

Responsibilities:1. Tax Audit, Audit of Companies

Trichy India

Responsibilities: 1. Exposure to Audit of Companies, Firms, Tax Audit

Ca, Audit And Accounting, 52%

Icwai, Cost Accounting, 54%

Bachelor’S Degree, Commerce And Accounting, 72%

High School, Isc, 78%