Sivasankar Thanapathi

• Ensured accuracy of financial information.
• Monthly Period close.
• Preparation of monthly financials
• Providing Company Directors with accurate financial information, management accounts and data analysis.
• Interpreting financial information and data.
• Analyzing the on-going profitability of all ventures entered into by the company.
• Ensuring that strong financial controls and procedures are in place.
• Preparation of monthly management accounts.
• Monthly bank reconciliations.
• Assisting with budgets and forecasting.
• Interpreting cash flows and predicting future trends.
• Identifying the potential for making financial savings.
• Management of tax reporting and compliance.
• Handling and resolving financial queries.
• Working closely with the IT team to ensure all financial data is secure.
• Methodical and timely; met business needs.
• Advised the top level management with regards to finance, management, staffing and other service issues and procedures
• Directed the financial end-to-end processes of the company: Monthly financial reports, Quarterly business forecasts and comparing with actual results.
• Guided the financial planning for the organization, including business operations and forecasting the business financial results.
• Involved in Business Development activities to provide financial models for sales and marketing initiatives and pricing strategies.
• Effectively sorted customer issues thereby developing their business.
• Developed a cordial atmosphere among customers and clients which led to expansion of future business.
• Helped the clients control and manage finances, and plan their annual budget.
• Conduct benchmark studies of banks and their services to evaluate whether it fits Granite’s requirements
• Meet with cash management banks to plan cash management vs. Granite’s needs
• Evaluate alternative long-term borrowing strategies and make recommendations in accordance with the capital structure guidelines.

 Reporting function is compliant with APM requirements. (APM GAP)
 SAP/FACT knowledge
 Establish and maintain an appropriate control environment across functions
 Measurement of financial results and timely and accurate HFM updation.
 Profit & loss A/C Preparation& Reporting
 Accrual analysis
 Budget and FYE preparation and reporting
 Monthly Deviation Report preparation
 Weekly Bank Reconciliation
 Monthly closing of period
 Internal Accounting & Control
 Operational Expense Control

To analyze financial results on periodical basis by different segments like clients, product/schemes, sectors, regions and industry.
 Analyze Performance
 Developing Management Reports
 Developing Financial Models
 Segmental Analysis.

 Pay rolls
 Preparing final accounts
 Monthly Bank Reconciliation
 Cash flow Statements
 Periodical MIS report
 Conducting Internal Auditing
 Team Management

 Cash Collection
 Cash Book Maintains
 Update Expense&Revenue
 Operational Expenses Control
 Accrual Analysis