Dhanusu Dhanapal

About Dhanusu Dhanapal

Experienced Finance & Accounts Manager with a demonstrated history of working in the…

Experience

1. Asst Manager Accounts & Finance

   Ultramarine & Pigments Ltd

   Feb 2024 — Present · Chennai, IN

   Job Profile - Assistant Manager Finance & AccountsKey Responsibilities1. Budgeting & Financial ReportingPrepare Budget vs. Actuals presentations for monthly reviews.Develop Working Capital files and Grouping Trial Balance (TB).Inventory Valuation for Manufacturing & Corporate divisions.Long-Range Plan (LRP) preparation and monthly stock verification.2. Taxation & CompliancePrepare Tax Audit Schedules (Corporate & Ambattur), 3CD, Salary, and 26AS reconciliations.Ensure GSTR 1 & 2B compliance and Corporate Advance Tax Payments.Monitor Foreign Exchange Fluctuation and monthly reinstatement.3. Accounts & AuditsScrutinize General Ledger, verify Accounts Payable & Payments.Coordinate Actuarial Valuation and KMP Statement preparation.Handle internal and external audit queries and year-end audits.Prepare Schedules & Notes to Accounts ensuring compliance.4. Vendor & Payroll ManagementVerify employee full & final settlements and payroll entries.Reconcile PF, ESI, NPS contributions; manage Bonus, Superannuation, and Form 16 TDS.Oversee salary journal allocations across locations.5. Cash & Fund ManagementReport daily fund position, allocate funds, and manage investments.Monitor Interest & TDS on fixed deposits.Handle fund allocation for corporate projects and investment schedules.6. Additional ResponsibilitiesPrepare quarterly compliance reports and assist in board presentations.Manage utility reports, RBI surveys, and MSME updates.Coordinate Creditors & Debtors Ageing Reports and handle FX transactions.7. MiscellaneousNew Vendor ERP creation and compliance with salary-related entries.E-TDS return filing and employee-wise PF/ESI reconciliation.Prepare Capital Gain Statements (short-term & long-term).8.Accounts Receivable Monitoring and follow up9.GST scrutiny Assessment\'s and audit

Skills

• Data Analysis
• Value-Added Tax (Vat)
• Accounts Payable & Receivable
• Microsoft Office
• Financial Reporting
• Business Strategy
• Business Planning
• Sales Management
• Customer Service
• Credit
• Financial Analysis
• Accounts Receivable
• Automotive
• Tax Accounting
• Management Information Systems (Mis)
• Financial Statements
• Bank Reconciliation
• Accounts Payable
• Profit/Loss Accountability
• Account Management
• General Ledger
• Cash Management
• Bookkeeping
• Erp
• Accounting
• Finance
• Customer Satisfaction
• Internal Audit
• Cst
• Management
• Financial Accounting
• Forecasting
• Managerial Finance
• Banking
• Team Management
• Microsoft Excel
• Account Reconciliation
• Planning Budgeting & Forecasting
• Budgeting