Vignesh K. Email & Phone Number

India

Trivandrum, Kerala, India

Support revenue and margin analysis for each line of business• Support annual budgets and quarterly forecasts in coordination with line managers and SLT’s• Analyse and report on budget and YoY variances• Prepare/review monthly business KPI’s• Provide monthly reports to cost center managers on expense• Business modelling for new products/projects/business line etc.• Analyse impact of forex movement in business• Coordinate with development team for projects/process impacting finance function• Ensure accounts are maintained correctly and review schedules for balance sheet items• Support year end audit

Kerala, India

➢ Perform month end close accounting & reporting, variance analysis and preparation of supporting commentary.➢ Monthly payroll booking, payroll accounting, accruals -cost accruals, payroll and bonus related accruals, other cost accruals, cost allocations & recharges/reclass, cost deferrals and prepayments, exceptional accounting.➢ Preparing balance sheet recons and identification and management of any potential risks. Ownership of entity Balance Sheets.➢ Audit & Compliance - Handling Entity Audit - Internal & Statutory audit support and completion➢ Perform budgets vs actuals analysis, preparation, review and analysis of various budgets.➢ Identification of areas of risk, under-performance, improvement and opportunity and development of action plan to resolve.➢ Ensure financial compliance with contracts.➢ Involvement in reporting requirements including variance reporting, cash flow analysis, P&L and Balance sheet reviews.➢ Monitor accrued and deferred income and expenses.➢ Supporting on-site business teams (Accounts Executives, Accounts Directors, Finance Managers and Directors).➢ Identification of process improvements to support the management team and improve the delivery of information across the division

Cochin Area, India

➢ Preparation of Cost records as per the relevant rules.➢ Involved in preparation of Cost Audit Report, Verification of Annexureto Cost Audit Report etc of various manufacturing companies in Steel,Electronics, Agro Products, Rubber and Education service industries.➢ Leading a team for converting Cost Audit and related records to XBRLfor E- filing with Ministry of Corporate Affair.➢ GST registration and providing training to clients and filing of varioustax returns➢ Conducting Cost Audits and Internal Audits and major clienteleinclude Peekay Rolling Mills Pvt Ltd, Peekay Steel castings Pvt Ltd,Next Education India Pvt Ltd and Public Sector Undertakings etc.

Ernakulam, Kerala, India

➢ Handled accounts preparation up to finalization.➢ Competently analyzed and resolved taxation matters.➢ Analysis of TDS calculations including filing of returns.➢ Service Tax calculations and filing thereof.➢ Reconciliation of Bank Statements.➢ Liaise with statutory bodies.➢ Reviewing petty cash and ensure proper use of institutional funds.

Ernakulam, Kerala, India

➢ Financial Statement Preparation and Finalisation.➢ Competently analyzed and resolved taxation matters.➢ Service Tax calculations and filing thereof.➢ Reconciliation of Bank Statements.

Accounting

Bachelor Of Commerce - Bcom, Finance And Taxation, B+