PRADEEPA M. R
BBM #**, *rd Cross, *nd Stage,
Gruhalakshmi Colony, Basaveshwarangar.
Bangalore -560 079
Mobile: +91-994*******/ 953-***-****
E-Mail: actii1@r.postjobfree.com
FORMAL EDUCATION:
2001- 2004: BACHELOR OF BUSINESS MANAGEMENT (B.B.M)
Kuvempu University, Shimoga. India
Professional OBJECTIVE
To work for a company which will provide me opportunities to contribute significantly to the organization where my interests, aptitude and proficiency will allow me the opportunity for growth and development of the organization as well as learn from working in a challenging environment, while concurrently nurturing my skills and capability to obtain a challenging corporate position that requires strong analytical & functional skills and result oriented attitude
Professional Profile
Sound knowledge and understanding of accounting concepts which related to business operations
Demonstrated abilities in generating healthy relationship with clients for generating business and maximizing service deliveries.
Possess good communication, interpersonal and analytical skills with the ability to work under pressure and hectic schedules.
KEY ATTRIBUTES
Good communications skills
Capability to work in ambiguous situations
Excellent analytical skills
Actively learning and eye for details
Quick at learning and confident in meeting requirements with little guidance.
Ability to shoulder responsibilities
PROFESSIONAL EXPERIENCE:
Since 01-Dec- 2014 – Till date: Enerzea Power Solution Pvt ltd
Organizational Experience (I):
Enerzea: (It’s an Pvt Ltd Company Is a fast growing power EPC company providing one stop solution for waste energy projects, advanced Gas based & Co- generation, Tri –generation and Power Generation Systems In India.
Company deliver cutting edge technology and holistic solutions for Biogas / Sewage gas/Landfill gas/ Coal Bed Methane /Natural gas based power plants and Cogeneration systems.
Company partnered with leading European companies – MTU Onsite Energy – Germany, Tedom – Czech, PPAM Sweden to provide products of World –class quality and lasting reliability at on affordable cost. Enerzea is the sole partner for the complete range of MTU Germany and Tedom gas generators in India.
Since December 2014 : Manager - Finance
Was a part of Finance accounting with regard to Import and Export, Banking and projecting and service related Maintenance. Providing the MIS report for each day to Head Office @ Bangalore.
Job Responsibilities in Finance Accounting.
Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.
Preparing Annual Budget and forecasting trends.
Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.
Developing and updating accounting, finance and management policies and procedures.
Effective Cash Flow Management
Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital.
Coordinating the preparation, maintenance and filing of projected P&L Account, Bills Discounting and Balance Sheet as required by bank authorities and other financial institutions.
Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
Getting control accounts reconciled and sorting out the discrepancies
Liaison with business related organizations such as Banks, and preparing budget cum systemizing departmental work.
Handling Banking queries for export/import matters and carrying out all correspondence with the bank
Filing VAT return, Service tax return, E-TDS payment & E-TDS quarterly return, Independent handling of VAT, Service tax, TDS & Income tax assessment.
Remitting foreign currency for import advance & other expenses like traveling, consultancy, advertising and project export.
Negotiating with the banks for export documentation requirement.
Opening LC for inland and foreign party, bank guarantee for the import & PGB for the purchase, ECGC Policy.
Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments
Since 21-Sept- 2010 – 30-Nov-2014: Amruta Engineers.
Organizational Experience (II):
AE: (It’s an Company which deals with Authorized Ashok Leyland Diesel Generator Services provider for Karnataka and Authorized Erection work and Installation of Diesel Generator Jakson in Karnataka and Chennai wide). With regard to Karanatak and Chennai we have head office at Bangalore.
Since September 2010 : Senior Accountant
Was a part of Finance accounting with regard to Erection and Service related maintenances. Providing the MIS report for each day to Head Office @ Bangalore.
Job Responsibilities in Finance Accounting.
Preparation of all invoices relates to Purchase and Sales.
Bank Reconciliation with regard to Booking of receipt and payment according to bank statement.
Finance co-ordinate TDS maintained, Stock entered with manual and Computerized
Maintain the daily accounts in Tally 9.0
Preparation Sales tax Monthly returns VAT -100 and Submission of Sales and Income Tax of the organization
MIS Reporting to Head Office.
Petty Cashbook maintained
Preparation of Balance sheet and P & L A/c Preparation
Take care, Logistics and Supply management of the Branch
Take care, financial related issues of Branch.
Employees Salary Account ESI, PF, PT and Pay Rolling Accounting
Maintain the Reimbursements statement of Employees in the Branch.
Since 1-Dec- 2008 – 20th Sept- 2010: Kripa Electronics (India) Pvt Ltd.
Organizational Experience (III):
KEI: (It’s an Pvt Ltd Company which deals with Electronics Items and Services provider for Delars and Distributors in India wide). With regard to India we have head office at Mumbai and are dealing the Hitachi Television, Denon; Nash Home Appliances Items, Dune Blu ray player & Paradigm Speakers for Delars.
Since December 2008 : Senior Branch Accountant
Was a part of Finance accounting with regard to Electronics Items distribution and service related maintenances. Providing the MIS report for each day to Head Office @ Mumbai.
Job Responsibilities in Finance Accounting.
Preparation of all invoices relates to Purchase and Sales.
Bank Reconciliation with regard to Booking of receipt and payment according to bank statement.
Finance co-ordinate TDS maintained, Stock entered with manual and Computerized
Maintain the daily accounts in Tally 9.0
Preparation Sales tax Monthly returns VAT -100 and Submission of Sales and Income Tax of the organization
MIS Reporting to Head Office.
Petty Cashbook maintained
Preparation of Balance sheet and P & L A/c Preparation
Take care, Logistics and Supply management of the Branch
Take care, financial related issues of Branch.
Employees Salary Account ESI, PF, PT and Pay Rolling Accounting
Maintain the Reimbursements statement of Employees in the Branch.
Since 13-Nov- 2007 – 30-November-2008: Diebold Systems Pvt Ltd.
Organizational Experience (IV):
DS: (It’s an MNC company which deals with ATM machine and Services provider for Bank in world wide). With regard to India we have head office at Mumbai and are dealing the ATM machine for Syndicate, Vijaya, Canara Bank & etc.
Since November 2007 : Senior Executive of Business Services
Was a part of Finance accounting with regard to ATM distribution and service related maintenances. Providing the MIS report for each day to Head Office @ Mumbai.
Job Responsibilities in Finance Accounting.
Preparation of all invoices relates to Purchase and Sales.
Bank Reconciliation with regard to Booking of receipt and payment according to bank statement.
Finance co-ordinate TDS maintained, Stock entered with manual and Computerized
Maintain the daily accounts in Tally 9.0
Maintain all account with extracting from Tally to SUN software for Field AR Maintained and UAC adjustments
MIS Reporting to Head Office.
Submission of Sales and Income Tax of the organization
Preparation of Balance sheet and P & L A/c Preparation
Employees Salary Account ESI, PF, PT and Pay Rolling Accounting
And also maintained for Goa Branch for Preparation of all invoices and Monthly sales tax Goa State
Petty Cashbook maintained
Maintain the Reimbursements statement of Employees in the Branch
PROFESSIONAL EXPERIENCE (V):
Since 28-March- 2005 – 12-November-2007: S K Power India Pvt Ltd
Organizational Experience:
S.K (dealt with Power Generator producer and providing service with regard to supply of man power to handle. It’s a Partnership Firm)
Since March 2005: Sr Executive of Finance and Accounts.
All Purchases and Sales invoice preparations
Petty Cashbook maintained and Bank reconciliation
TDS maintained, Stock entered with manual and Computerize.
Preparation of Balance sheet and P & L A/c Preparation
Employees Salary Account ESI, PF, PT and Pay Rolling Accounting And Tally 7.2
Submission of Sales and Income Tax of the organization.
PROFESSIONAL EXPERIENCE (VI):
Since May- 2004 – March-2005: RK Associates (Auditor and Tax Consultant)
Since May 2004: Auditor and Tax Consultant.
Auditing financial activities specially billing
Submission of PAN card request, Income tax Retunes and Sales Tax filling.
LANGUAGES:
English, Hindi, Kannada and Tamil.
COMPUTER PROFICIENCY:
DATABASE: SUN
OPERATING SYSTEM: WIN’98 & WIN’2000
PACKAGES: MS’OFFICE 2000, TALLY 9.0
Personal Details:
Date of birth : 05 / 06 / 1983
Nationality : Indian.
Marital status : Married
Hobbies : Playing cricket.
PRESENT Salary : Rs 5, 40,000 /- P A
EXPECTED Salary : Rs 7, 00,000 – 7, 50,000/- P A
Joining Time Required : 1 Month
All the information's furnished above are true to my knowledge
Place: Bangalore
Date:
Truly yours
(Pradeepa M.R.)