1. Subash Chandra Bose K.S
No.8, Vettrivel Street, Gandhi Nagar, Moolakkadai, Chennai - 600 118.
Mobile: +91 97909 84891
Email: subashcbose.1982@gmail.com
Professional Objective
To work in a more professional and challenging working environment that helps to advance
the abilities of financial management and to contribute to business
Career Summary
 MBA -Finance with 12 years of experience in the field of accounts & finance.
 Expertise in spearheading corporate and financial planning initiatives in
Commercial Operation, Accounts & Finance, Auditing & Taxation, MIS, creditor /
debtor analysis, handling accounts, cash ledger, bank ledger and journal
 Expertise in handling sales tax, annual return, balance sheet and, E-TDS Filing
 Exhaustive exposure to manage accounting function and create best accounting
practices with CNGSN & Associates.
 Expertise in designing and implementing systems to achieve financial discipline and
improve the overall efficiency of the organisation.
 Strong analytical skills.
 Good relationship management & negotiation skills in liaising with Banks, other
financial institutions and various regulatory authorities.
 Well versed with SAP and Tally.
 Onsite work experience at client location.
Academics
2002 Bachelor of Corporate Secretaryship– Madras University, India
2010 M.B.A (Finance) – Madras University. India
Computer Skills
 Proficient with the use of windows, MS office
 Tally 4.5,5.4,6.3.7.2, 9.1
 SAP (FICO & SD) – End User
Professional Experience
SunEdison Energy India Pvt. Ltd 2011 to till Now
Assistance Finance Controller
(Handling for South Africa, Malaysia, Netherland, Singapore & India Entities)
 Administered financial strategy in 5 geographical locations
 Managed 2 onsite and 6 offsite financial associates
 Accounts Payable & Accounts Receivable
 Raising High Sea Sales, Prime EPC Sales, Stock Transfer, Tax Invoice.

2.  Prepare Open PO, GRIR Recon, Vendor Advance report and circulate to Stake
holder on weekly basis
 Aging wise AR & AP report published on weekly basis to review by CEO
 Customer Payment follow up to get receipts
 Reconciliation of Bank Statement
 Prepare Statement of Account for Vendor / Customer to get confirmation
 Preparing Debt & Equity Report for both IC & Third party.
 Prepare Monthly Financial with Schedule for Preliminary discussion with Corporate
team
 GL (Op.Ex) Analysis on Monthly / Quarterly / Yearly
 Preparing Cash Flow Statement , MIS for MOR Presentation
 Expenses to be allocated project wise and transferred to AUC
 Monthly provision taking as Project wise
 Doing Asset Capitalization for completed project
 Prepare Inventory & Asset Under Construction report by project
 Prepare Stock Statement to submit Bank on Monthly for Cash Credit account
 Follow up with project team to get Installation & Commissioning report to do
Revenue Recognition based on Project Completion (POC)
 Blackline Reconciliation through online for Corporate on monthly basis.
 Supporting & Co-Ordination with Internal / Statutory / Sox Audit to complete on
time
Marg Ltd 2010 to 2011
Senior Executive – Finance & Accounts
 Accounts Payable & Accounts Receivable
 Preparing Daily Report, Weekly Report, and Monthly Report
 Payment of taxes to Government (INCOME TAX & SERVICE TAX, )
 Outstanding Follow up
 Reconciliation of Bank Statement (MANUAL & SAP)
 Preparing Funds Inflow & Funds Outflow Statement
 Customer Payment follow up to get receipts
BGR ENERGY SYSTEM LTD 2007 to 2010
Senior Officer - Finance
 Accounts Payable & Accounts Receivable
 Preparing Daily Report, Weekly Report, and Monthly Report
 Payment of taxes to Government (INCOME TAX & SERVICE TAX, )
 Outstanding Follow up
 Reconciliation of Bank Statement (MANUAL & SAP)
 Preparing Funds Inflow & Funds Outflow Statement
 Scrutiny of Site Accounts
 Preparation of sales invoice, credit note, Debit notes.
 Preparation Cash Budget & MIS

3. NLS AGENCY (I) PVT LTD 2006 to 2007
Executive - Accounts
 Preparing Daily Report, Weekly Report, Fortnight Report and Monthly Report
 Preparing Management Information Statement
 Scrutiny of Ledger
 Payment of taxes to Government (TDS, SERVICE TAX, )
 Filing Returns – (Quarterly E-Tds, Half-yearly Service Tax, and
Annually of Income tax)
 Organizing Bank statement, payment vouchers, petty cash, inter-Branch accounts,
JV entries and finalizations of accounts
 Outstanding Follow up
 Reconciliation of Bank Statement and Inter-Branch
CNGSN & ASSOCIATES 2004 to 2005
Auditor’s Assistance
 Account, Balance Sheet, cash flow, BRS, Accounts payable & Accounts
receivables, for management information purpose
 Organizing statement of total income, sales, purchases, bank statement, payment
vouchers, petty cash, capital account, inter company accounts, JV entries and
finalizations of accounts
 Preparation of weekly metrics and monthly financials that consists of P&L.
 Filling up various forms and challans of income tax, return of income forms salary
forms, annual return and TDS challans
 Interaction with clients on various accounting issues etc.
 Maintaining day-to-day accounts for our clients in tally software.
 Synchronization of tally data.
Arvin Exhaust India Pvt. Ltd 2002 to 2003
Commercial Assistant
 Handling Central Excise Activities
 Handling sales Tax & sales Tax returns
 Handling Tax collection & deduction at sources
 Making invoices
 Updating our daily dispatch & production Report
 Accounts Maintaining
Honors and Awards
 Honored for Efficient Finance Closure of South African Project, Sun Edison
Strengths
 Proven strength in problem solving, negotiation & analytical skills
 Achievement oriented with an excellent people management skills
 Inspiring nature and highly motivated

4.  Enthusiastic team player & ability to manage change with ease
Personal
 Father Name : K. Selvaraj
 Date of Birth : 15h June 1982
 Gender : Male
 Marital Status : Married
 Religion : Hindu
 Languages Known : Tamil , English
 Passport Details : Passport No - K2227005
Date of Issue -03.04.2012
Date of Expiry-02.04.2022