Senthil Kumar K | Senior Accountant & SAP FICO Certified

☺About Me

Results-driven Senior Accountant with 10+ years of experience managing end-to-end financial operations, financial reporting, and compliance acrossmultinational environments. Expertise in Financial Planning & Analysis (FP&A), month-end close, general ledger management, and audit coordinationunder IFRS & GAAP frameworks. Proven track record in improving financial processes, strengthening internal controls, and delivering accurate, timelyfinancial insights to support strategic decision-making, contributing to an average of 15% efficiency gain in financial operations. Advanced user ofSAP, Oracle ERP, Power BI, and Excel-based financial models.

💼Professional Experience

Senior Accountant

Amtaar Investment Company

📅 Mar 2014 – Jun 2026

Managed end-to-end financial operations including general ledger, accounts payable/receivable, fixed assets, and payroll in compliance with IFRS& GAAP.
Led month-end and year-end close processes, improving closing cycle time by 25% through process optimization and reconciliationenhancements.
Prepared and presented monthly, quarterly, and annual financial statements to senior management and auditors, ensuring 100% accuracy.
Conducted budgeting, forecasting, and variance analysis, providing actionable insights that supported strategic business decision-making andreduced costs by 10%.
Strengthened internal controls framework by implementing audit recommendations and improving financial governance, reducing discrepancies by20%.
Coordinated external and internal audits, ensuring timely completion with minimal audit adjustments and a 95% compliance rate.
Improved VAT and tax compliance accuracy by 30% through enhanced review and control mechanisms.
Supported ERP process optimization (SAP & Oracle), improving reporting efficiency and data accuracy by 15%.
Managed payroll processing for 380+ employees, ensuring 100% compliance with statutory regulations and timely disbursements.
Developed financial dashboards using Power BI, enabling real-time performance tracking and reporting for key financial metrics.

Accountant

Chemmanur International Company Ltd.

📅 Nov 2012 – Jul 2013

Maintained general ledger accuracy and performed daily and monthly account reconciliations.
Managed accounts payable and receivable cycles, ensuring timely collections and vendor payments.
Posted journal entries, accruals, and bank reconciliations with zero discrepancies.
Assisted in budget preparation and financial reporting.
Supported tax filings and audit documentation, ensuring compliance with regulatory requirements.
Collaborated with internal teams to improve financial processes and reporting efficiency.

📊Core Skills

🧮 Accounting

Financial Reporting
General Ledger & Reconciliation
Month-End & Year-End Close
Accounts Payable
Accounts Receivable
Bank Reconciliation
Fixed Assets
Payroll
Budgeting And Forecasting
Treasury
Internal Controls
Audit Coordination (Internal & External)
Cost Accounting

💻 ERP Systems

SAP FICO
Oracle ERP
Tally ERP

📈 Reporting & Analytics

Advanced Excel
Power BI

🛡 Standards & Compliance

IFRS
GAAP
Taxation
Internal Audit

🧑‍💼 Soft Skills

Analytical Thinking
Attention to Detail
Problem-Solving
Communication Skills
Leadership
Time Management

▣SAP FICO Expertise

🏢

Enterprise Structure

📘

General Ledger

📝

Accounts Payable

🧑‍💼

Accounts Receivable

🏦

Asset Accounting

🏛

Bank Accounting

📄

Financial Statement Version

🎓Education & Certifications

🎓

MBA Finance

Master of Business Administration

📜

B.Com - Accounting & Finance

Bachelor of Commerce

📖

Diploma in Business Accounting

Accounting & Financial Management

⚙

SAP FICO S4 Hana Financical Accounting

SAP Certified

📄Resume

You can download my resume to know more about my experience, skills and qualifications.

⬇ Download Resume (PDF)

📞Contact Me

✉

sattur112@gmail.com

Email

📞

+91 6380401825

Phone

in

linkedin.com/in/senthilkumar112

⌘

github.com/Senthilkumar-MBA

GitHub