Logeshwaran G

Team Leader / senior executive

Competition Team Technology (India) Pvt Ltd

Chennai, India

06.2017 - Current

Prepared accurate financial statements, including balance sheets, income statements, and cash flow reports in compliance with company and regulatory standards.
Prepared and analyzed daily, weekly, and monthly sales reports, comparing actuals against budget forecasts to support strategic decision-making.
Managed accounts receivables and payables, ensuring timely collections and payments through proactive coordination with customers, vendors, and internal project teams.
Processed monthly payroll and PPF contributions in collaboration with the HR department, maintaining accuracy and timely disbursement.
Prepared staff full and final settlements, including calculations of gratuity, leave encashment, and notice pay, ensuring policy compliance.
Handled GST compliance, including monthly and quarterly filings, GSTR 2A/2B reconciliations, and resolving vendor mismatches.
Executed TDS processes, including monthly deductions, deposits, and quarterly filings (Form 24Q/26Q), and ensured timely issuance of Form 16/16A.
Provided comprehensive support during internal and external audits, preparing necessary schedules, ledger details, and resolving audit observations efficiently.
Cross-verified shipping documentation including Seaway Bills, Airway Bills, Commercial Invoices, Packing Lists, and Bills of Entry to ensure completeness and accuracy.
Reviewed invoices against purchase orders and supporting documentation for approval and booking in the SAP ERP system.
Processed accounts payable and receivable transactions using SAP, ensuring compliance with company financial controls.
Generated E-way bills, processed service payments through ECS, and conducted tax verification prior to disbursement.
Maintained effective communication with internal departments, customers, and vendors to facilitate timely operations and resolve discrepancies.
Performed monthly vendor reconciliations, ensuring the accuracy of payable balances and resolving disputes promptly.