S. BHUVANESWARI
ACCOUNTS HEAD
Profile summary
Finance professional with over 14 years of experience managing end-to-end accounting operations, financial reporting, taxation, and compliance across manufacturing and service industries. Proven expertise in financial planning, cash flow management, cost control, and team leadership. Adept at implementing process improvements, driving operational efficiency, and ensuring accuracy in financial data to support strategic decision-making. Skilled in Tally ERP 9, Genuine Accounting Software, and MS Excel.
Career highlights
Streamlined Payment Processes: Streamlined payment follow-ups, vendor settlements, and reconciliation processes to improve cash flow at KVP MILK DAIRY.
Implemented Robust Internal Controls: Implemented robust internal controls at Sodexo India Services Pvt Ltd, reducing accounting discrepancies and improving efficiency.
Key skills
Professional experience
Leading the Accounts Department, managing end-to-end financial operations, tax compliance, and team supervision. Streamlined payment follow-ups, vendor settlements, and reconciliation processes to improve cash flow. Implemented new accounting and milk management software, enhancing accuracy and process transparency. Prepared and analyzed financial statements, job work documents, and statutory filings. Oversaw payroll, HR operations, and attendance tracking through automation.
- Leading the Accounts Department, managing end-to-end financial operations, tax compliance, and team supervision.
- Streamlined payment follow-ups, vendor settlements, and reconciliation processes to improve cash flow.
- Implemented new accounting and milk management software, enhancing accuracy and process transparency.
- Prepared and analyzed financial statements, job work documents, and statutory filings.
- Oversaw payroll, HR operations, and attendance tracking through automation.
Managed financial operations for 14 sites, ensuring compliance, accuracy, and timely reporting. Supervised accountants and coordinated budgeting, MIS, and audit processes. Implemented robust internal controls, reducing accounting discrepancies and improving efficiency. Oversaw vendor management, purchase orders, and payment processing in Mobilize Software. Handled client invoicing, collections, and managed Ashok Leyland CPPS site independently with 25 staff.
- Managed financial operations for 14 sites, ensuring compliance, accuracy, and timely reporting.
- Supervised accountants and coordinated budgeting, MIS, and audit processes.
- Implemented robust internal controls, reducing accounting discrepancies and improving efficiency.
- Oversaw vendor management, purchase orders, and payment processing in Mobilize Software.
- Handled client invoicing, collections, and managed Ashok Leyland CPPS site independently with 25 staff.
Managed purchase and sales accounting, invoice generation, and GRN preparation. Reconciled bank statements and handled monthly payables, receivables, and TDS returns. Assisted in administration tasks such as correspondence, meeting coordination, and reporting.
- Managed purchase and sales accounting, invoice generation, and GRN preparation.
- Reconciled bank statements and handled monthly payables, receivables, and TDS returns.
- Assisted in administration tasks such as correspondence, meeting coordination, and reporting.
Education
NTERMEDIATE