V SABARIGIRINATHAN has over 21 years of experience in finance and accounting roles. He holds an MBA in Finance and is a qualified AICWAI and ACS. His current role is as Senior Finance Manager at ALSTOM T&D India Ltd, where he is responsible for budgets, monthly reporting, audits, and managing the finance team. Previously he has held roles at Saint Gobain Glass India Ltd and Schneider Electric India Pvt Ltd focusing on payables management, accounting, and financial reporting.

1. V SABARIGIRINATHAN 98408 72165
OBJECTIVE
To take up a challenging career in finance and to get on top of all odds to
make my organisation successful.
Educational Qualification
B Com from SKS Arts College affiliated to Bharathidasan University during 1990-93.
M Com from Annamalai University during 1993-95.
MBA (Finance) from Alagappa University 2002-05
AICWAI Dec 2009
ACS Dec 2012
.
Skill Sets
• Professional approach
• Analytical ability in reporting for decision-making
• Ability to lead and be a part of a team.
• Capable of understanding and managing complete business and accounting.
• Diplomatic approach
Strength
• Committed
• Interactive
• Adaptability
• Easy Approachable
Experience
Having over 21 years of experience with manufacturing industry with exposure to MIS
Reporting, Implementation of systems &, Accounting.

2. Work Experience
 ALSTOM T & D INDIA LIMITED,CHENNAI
 since 02.07.2009 to till date
Designation : Senior Finance Manager
Responsibility : Management Controller
Reporting : Unit Financial Controller and Regional
Management controller
AREA OF EXPOSURE/EXPERIENCE
 Budgets - To ensure that the capital budgets and the operational
budgets, FCT1 and FCT 2 of the units and analysis the variance if any the
prepare the reports on monthly basis
 Monthly Reports - Preparation of Monthly Reporting of financial
information ,function wise actual cost Reports, on monthly basis reports to
the Paris on time
 Audit Co-ordination: Handled Internal as well as Statutory Audits and
Internal audits and ensured for timely response to Audit Observations and
timely completion.
 Business Co-ordination with UMD on regular intervals for analyzing of
opportunities and threads of business operations.
 Preparation and participation of monthly business review meeting with
Paris.
 Managing of finance team for day to day operations including cash flows
in and out

3.  Ensuring the Internal control systems / ICQ are in place
 Review and Managing and controlling of Receivable Management and
payables management.
 Co-ordination with sourcing and supply chain for cost reduction initiatives
 SAINT GOBAIN GLASS INDIA LIMITED,CHENNAI
 Glass Division at Sriperumbudur - since 09.03.2006 to 01.07.2009
Designation : Team Member –Finance - Head of Payables
Responsibility : To handling all payables Controlling functions
Reporting : To the Team Leader - Finance
AREA OF EXPOSURE/EXPERIENCE
 Payables – Handled all payments viz. Imports, Project Payments etc. with
exposure in LC, Buyers Credit, Import documentation, Project bills
accounting (retention payments etc),. Introduced systematic tracking of
bills, Ensured on time payments and less follow ups from Vendors.
 Audit Co-ordination: Handled Internal as well as Statutory Audits and
ensured for timely response to Audit Observations. Ensured timely
completion of Statutory Audit and submission of Audited Annual Financials
to Head Office by 8th
of January.
 Cash Flow Projections: Daily as well as monthly Cash Flow Projections
submitted to Treasury for Funds management. Ensured for accuracy of
Data to avoid delay in release of payments.
 SAP FICO – Exposure as a Core user for payables Team. Handled all the
accounting cycles with interface to MM, SD and PP Modules. Initiation of
CO Implementation for Product Cost analysis and reporting. Developed
various customized reports for faster reporting and handled User Queries
for smooth accounting in all departments.

4.  Computer Age Management Services Pvt Ltd
 Chennai From 05.10.2005 to 07.03.2006
Designation : Asst. Manager
Responsibility : To handled Redemption of Units
Reporting : To the Unit Manager
 Schneider Electric India Pvt Ltd
 Chennai – Ambattur Unit From 04.11.1999 to 05.10.2005
Designation : Accounts Executive
Responsibility : To handled for Receivables Management for
Southern & Western Region
Reporting : To the Finance Manager
AREA OF EXPOSURE/EXPERIENCE
Finance & Accounts
Ø Maintenance of books of accounts and records
Ø Making & Maintaining of Fixed Assets Ledger
Ø Reconciliation of Stock & AR
Ø Preparation of MIS reports like Sales Analysis, Cost Variance and Rejection
Analysis.
Ø Preparation of Monthly P&L and Balance sheet
Ø Preparation of Cash Flow & Fund Flow statement
Ø Product wise Profitability analysis
Ø Age wise analysis of Debtors
 Year-end Finalization with Statutory Auditors
Ø Preparation of Export Document & Coordination with Exporter & Bankers
Taxation
 Preparation of Monthly Sales Tax returns

5.  Issue of forms and collecting of forms
 Handling of Sales Tax Assessment
 TDS recovery and rules there of
 Handling of service Tax
 Preparation & Filling of Returns with Service Tax Department
 EXCISE
 Having thorough knowledge in New Excise Rules 2002 and Cenvat Credit
Rule 2004
 Ensuring statutory compliance
 Exposure in computerization of excise records E-filing of Excise Returns
 Vinplex India Pvt Ltd
 Chennai From 26.06.1993 to 03.11.1999
Designation : Accountant
Responsibility : To handle for Accounting Function
Reporting : To the Accounts Manager
AREA OF EXPOSURE/EXPERIENCE
 Maintenance of books of accounts and records
 Age wise analysis of Debtors and Creditors
 Year-end Finalization with Statutory Auditors
 Monthly Stock Verifications
 Standard Costing System
Developed a system for standard costing of various products based on product BOM
 COSTING AND BUDGETING
 Preparation of monthly variance analysis based on Budget Vs Actual
 Preparing cost analysis statement Standard Vs Actual Cost
 Preparing and updating standard cost into system
 Creating finished goods and other sub-assembly Bill of Material for standard cost
purpose
 Preparing Annual and Quarterly material cost budget (based on forecasted
budgeted sales)

6.  Monthly Industrial cost reporting
Technical Qualification
Type Writing English Higher
Computer Literacy
Ms Office, ERP Package Scala, SAP
Personal
Father’s Name : A S Venugopalan
Date of Birth : 02.06.1973
Permanent Address : Sri Sathyasai Illam
No 3/296 M G R Street,
Chellammal Nagar
Nanmangalam,
Chennai – 600 117.
Mobile : 98408 72165
Languages Known : Tamil, English & Hindi
(V SABARIGIRINATHAN)

7.  Monthly Industrial cost reporting
Technical Qualification
Type Writing English Higher
Computer Literacy
Ms Office, ERP Package Scala, SAP
Personal
Father’s Name : A S Venugopalan
Date of Birth : 02.06.1973
Permanent Address : Sri Sathyasai Illam
No 3/296 M G R Street,
Chellammal Nagar
Nanmangalam,
Chennai – 600 117.
Mobile : 98408 72165
Languages Known : Tamil, English & Hindi
(V SABARIGIRINATHAN)