Sankarpathi. P

Welcome to my Professional Portfolio

Welcome to my professional portfolio, where I am unwavering, meticulous, and highly competent in the Accounts & Finance Industry. I have a consistent record of delivering results-driven work, with a proven ability to implement my expertise in an organized manner throughout 25+ years of my successful career.

Expertise:

I bring in-depth knowledge and proficiency in various domains of Accounts & Finance, including: GST Compliance & Tax Reconciliation | ERP Implementation & Statutory Dues Management | Audit Management & Financial Reporting
Risk Assessment & Process Optimization | Payroll Processing & Vendor Management | Data Reconciliation & Compliance Monitoring |Taxation Strategies & Sourcing |Time Management & Financial Planning

Professional Journey:

With vast exposure to large-scale organizations like STP Ltd and eShakti.Com Pvt Ltd, I have honed my analytical, problem-solving, and coordination skills, making me a dedicated and successful finance professional. My strong influencing and negotiation skills, coupled with a proven ability to think creatively and strategically, allow me to generate innovative financial solutions that drive business success.

Key Strengths:

    • Ensured timely statutory dues payment and record maintenance.
    • Resolved ESI & PF notices by reconciling three years of data.
    • Completed 8 years of Sales and Service Tax assessments at Metrohm India Ltd.
    • Implemented GST in the ERP system at Metrohm India Ltd.
    • Streamlined financial closings, ensuring 100% compliance.
    • Created MIS dashboards using Power BI.
    • Led Oracle ERP implementations.
    • Achieved 100% accuracy in reconciliations and asset management.
    • Reduced costs through variance analysis and budget alignment.
    • Secured favorable outcomes in GST and Service Tax appeals.
    • Started my career as an Executive and rose as a Manager.

Career Growth & Achievements:

I began my career as an Executive and, through years of hard work and dedication, have risen to the position of Manager - Finance & Accounts in a reputed company. With every passing year, I strive to grow further, consistently improving my expertise and leadership capabilities. My result-oriented approach has earned me numerous accolades, reflecting my commitment to excellence in the field of finance and accounts.

Vision and Dedication:

Armed with a multitude of competencies and work experiences, I am confident to carry forward any organization's vision & objectives with sufficient ease and dedication to my job responsibility.

This portfolio serves as a testament to my unwavering commitment to excellence in the Engineering & Construction Industry . I look forward to contributing my skills and experiences to the success of future endeavors while continuously pushing the boundaries of innovation and dedication.

Sankarpathi. P

Nick Name: Sankar

Email: sankarpathi@yahoo.com

Mobile: +91 9884727997, 8807589780

Location: Plot No.3, 3rd Link Street, LIC-Colony, Pammal, Chennai – 600075

My Skills

Having worked within the industry for over 25+ Years, I have developed a wide range of skills that would meet, and exceed the expectations for the role.

I would relish the opportunity to bring this level of success to your company. If you would like to get in touch to discuss my application and to arrange an interview, you can contact me

AREAS OF EXPERTISE


98%
97%
94%
92%
96%
99%

Well versed with


98%
93%
95%

Language Skill

Language is absolutely central to your learning: without it, you cannot make sense or communicate your understanding of a subject.

  • English
  • Tamil
  • Hindi

My Exprience

25+ Years Exprience

Above and beyond my experience and capabilities I have been commended for my high level of interpersonal skills and my naturally engaging personality. My motivations include learning new things, the challenge of meeting the needs of an organisation, and ensuring high-quality outcomes.

STP

STP Ltd As Manager

Finance & Accounts
Oct 2024 – Till Date



Key Result Areas:

  • Managed day-to-day accounting operations and ensured timely finalization of books of accounts.
  • Prepared monthly financial statements, Power BI dashboards, and detailed MIS reports for review by senior management and board directors.
  • Conducted financial analysis, including EBITDA and P&L, and provided actionable insights to management.
  • Handled month-end, quarter-end, and year-end financial processes in compliance with standard operating procedures.
  • Ensured timely filing and reconciliation of GST returns, TDS payments, and other statutory requirements.
  • Coordinated with departments to facilitate internal and external audits, including statutory, tax, and group audits.
  • Prepared cash flow statements, budget forecasts, and variance analysis reports for efficient financial planning.
  • Conducted GL reviews, Subledger reconciliations, intercompany reconciliations, and corrective actions.
  • Ensured compliance with FEMA, Companies Act, and other regulatory requirements.
  • Managed fixed assets, including maintaining the fixed asset register, lease accounting, and periodic verifications.
  • Implemented and utilized ERP systems such as SAP FICO, Microsoft Dynamics AX, and Oracle ERP for streamlined operations.
  • Provided support for documentation in legal cases, GST appeals, and service tax appeals.
  • Supervised inventory accounting and ensured proper classification and control of spares and consumables.
  • Prepared CMA reports for banking purposes and coordinated with the treasury team on loan-related matters.
  • Assisted in vendor invoice processing, procurement activities, and ensuring no revenue leakage.
  • Facilitated the transition and implementation of ERP systems, enhancing overall efficiency and accuracy in reporting.
  • Delivered comprehensive financial reports, analyzed variances, and maintained healthy financial records for decision-making.
  • Acted as a finance partner across departments, ensuring smooth coordination and problem resolution.
  • Responded to and attended hearings for income tax, GST, service tax, and other compliance matters.



eShakti-Com-Pvt-Ltd

Manager Finance & Accounts

eShakti.Com Pvt Ltd
Apr’2022 – Sep’2024



Key Result Areas:

  • Managed day-to-day accounting operations and ensured the finalization of books.
  • Performed all month-end, quarter-end, and year-end processes as per SOP.
  • Prepared monthly financial statements, Power BI dashboards, and various MIS reports for review by the MD, Board of Directors, and USA HQ.
  • Conducted monthly GL reviews, matched all GL sub-ledgers with the main ledger, reviewed all schedules of the trial balance with the GL team, and implemented corrective measures, including intercompany reconciliations.
  • Prepared weekly cash flow statements while planning and controlling expenditures.
  • Conducted financial analysis, including EBITDA and P&L, and provided key insights to management.
  • Calculated monthly prepaid workings, accruals, and recorded relevant accounting entries.
  • Ensured timely filing and reconciliation of GST returns, monitored TDS payments and returns.
  • Performed EDPMS and IDPMS reconciliations and processing.
  • Handled documentation and processes related to GST and Service Tax appeals.
  • Coordinated with various departments to provide necessary information for the completion of all internal and external audits, including statutory, group, internal, tax, and departmental audits.
  • Collaborated with the treasury team on loan-related queries and banking matters.
  • Worked closely with the procurement team to raise PRs and issue POs to vendors.
  • Coordinated with the team to raise invoices in the software, followed up with the commercial team for collections, ensured correct system updates of rates and quantities, and prevented revenue leakage.
  • Ensured compliance with all direct and indirect tax matters, collaborated with the secretarial department to maintain compliance with FEMA and the Companies Act, and assisted in handling legal cases related to the company.
  • Managed fixed assets, including reviewing the fixed asset register, enabling periodic fixed asset verification, ensuring proper classification, and handling lease accounting.
  • Ensured proper accounting and tracking of inventory, including spares and consumables, and coordinated with the operations department on requirements.
  • Maintained safe custody of all original contracts and agreements between the company and external parties.
  • Provided key financial data for budget preparation in coordination with various departments, monitored actuals against the budget/previous year, and prepared variance analysis reports for continuous tracking and improvement.



Metrohm-India-Pvt-Ltd

As Asst. Manager- Accounts

Metrohm India Pvt Ltd
Jun’2014 – Mar’2022



Key Result Areas:

  • Ensured the timely finalization of books of accounts and prepared financial schedules.
  • Prepared monthly financial statements, Power BI dashboards, and MIS reports for review by the CEO & Swiss HQ.
  • Executed month-end, quarter-end, and year-end closing processes in accordance with SOPs.
  • Conducted monthly GL reviews, ensured all GL sub-ledgers matched the main ledger, and reviewed trial balance schedules with the GL team, implementing corrective measures and managing intercompany reconciliations.
  • Performed regular reviews of expense GL accounts, ensuring accuracy in month-end and quarter-end MIS reports and closing activities.
  • Filed GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconciled GSTR-2B with books, including vendor follow-ups to ensure accurate GST compliance.
  • Monitored and validated TDS payments and returns while ensuring full compliance with Direct and Indirect Tax laws, FEMA, and the Companies Act.
  • Conducted EDPMS & IDPMS reconciliations and processed advance tax calculations.
  • Managed VAT and Service Tax assessments before the implementation of GST.
  • Resolved accounting discrepancies and irregularities across various sections and departments.
  • Supervised the capitalization of fixed assets, including lease accounting, and ensured the accurate posting of depreciation.
  • Managed payments and returns for ESI, EPF, and Professional Tax, while liaising with enforcement auditors.
  • Conducted bank reconciliations, ensuring accurate recording of banking transactions.
  • Responded to and attended tax and compliance hearings, including Income Tax, GST, Sales Tax, Service Tax, EPF, ESI, and Professional Tax matters.
  • Led the implementation of Microsoft Dynamics AX, optimizing financial processes.
  • Fostered strong relationships with customers, vendors, departments, and employees, acting as a trusted finance partner and providing effective problem-solving solutions.



Zen-Linen-intl-Pvt-Ltd

As Assistant Manager

Zen Linen intl Pvt Ltd
Mar’2012 – May’2014



Key Result Areas:

    • Cleaned up account books before submission to auditors, ensuring accuracy and compliance.
    • Prepared balance sheet schedules in accordance with Revised Schedule VI.
    • Reconciled inter-company accounts, customer ledgers, and various other ledgers to ensure accuracy in financial records.
    • Managed year-end and month-end financial activities, including the preparation of trial balances, profit & loss accounts, and balance sheets on a monthly basis.
    • Responded to and attended hearings for Income Tax, Sales Tax, EPF, and ESI authorities, ensuring compliance with regulatory requirements.
    • Prepared and filed monthly central excise and VAT returns in compliance with taxation laws.
    • Handled TDS payments, quarterly returns, and the issuance of Form 16 & 16A.
    • Verified creditor and debtor aging reports to maintain a healthy financial standing and mitigate financial risks.
    • Completed sales tax assessments and effectively managed the assessment process.
    • Implemented and configured ERP systems, specifically Oracle-based solutions, for enhanced financial management.
    • Played a key role in the implementation of the Oracle ERP Finance Module, optimizing financial operations and reporting.



ganges_internationale

As Sr. Officer – Accounts

Ganges Intl Pvt Ltd
May’2007 – Mar’2012



American Express

As Executive – Accounts

American Express Bank Ltd
Jul’2004 – Apr’2007



SManohar-Co

As Account Assistant

P.S. Manohar & Co.
Feb’2000 – May’2004



Education

My Educational Background

ICMAI

CMA Pursuing Costing

From ICMAI

----
Pondicherry University

MBA Finance

From Pondicherry University

In 2011
Madras University

B.COM

From Madras University

In 2000

Contact Me

Lets Keep In Touch

  • Address

    Plot No.3, 3rd Link Street, LIC-Colony, Pammal, Chennai – 600075.

  • Mobile number

    +91 9884727997, 8807589780

  • Email address

    sankarpathi@yahoo.com

  • Social profiles

Leave me a message

My Resume

Declaration

I hereby declare that the details furnished above are true and correct to the best of my knowledge and belief and I undertake to inform you of any changes therein, immediately.

Sankarpathi. P

Download My Resume