Management Accounting

CURRICULUM VITAE - K. SIVA KUMAR

Present Residential Address: Personal Details:

***/*,****** *****, *** : January 13, 1989

Civil Aerodrome Post,SITRA, Sex : Male

Coimbatore - 641014

Mobile: 997-***-**** Marital Status : Married

Email: *********@*****.*** Nationality : Indian

An accomplished finance professional with 8 years of progressive & blended experience across industries (Manufacturing/NGO/Banking/Educational Institutions/Trading) and functions (Accounting/Auditing/Taxation)

OBJECTIVE:

To play a key role in the management of financial/business affairs of a company, not only by use of professional and managerial skill sets developed so far, but also by continuously treading on new learning paths, thereby adding value to the company and myself.

EDUCATIONAL QUALIFICATIONS:

Particulars

Name of the Institution

Year of Completion

Percentage of Marks Obtained

Board of Matriculation Examination - X

Swamy Matric Hr. Sec. School, Palani.

2004

77

State Board of School Examinations - XII

Swamy Matric Hr. Sec. School, Palani.

2006

90

B.COM(CA).,

Bishop Ambrose College – Bharathiyar University

2006-2009

76

CA– INTERMEDIATE (PCC)

The Institute of Chartered Accountants of India

2012

52

WORK EXPERIENCE:

Audit Assistant

R.Krishnamurthi & CO., Coimbatore

Pursuing CA - Final

Statutory Requirements

Managing the entire function of Accounting, Auditing – includes

- Statutory Audit (Proprietorship Concern, Partnership Firms, Private Limited

Companies

- Bank Audit (Bank of India, Punjab National Bank, State Bank of India)

Internal Audit.

Compliance for Direct and Indirect Tax laws

- Income Tax,

- VAT - Sales Tax,

- Central Excise and Service Tax.

Successfully completed the Balance Sheet clean-up, Inter- company reconciliation & Vendor Master clean-up.

Key Integration & Centralization of related activities including Payroll & Fixed Assets.

ERP & System Management

Responsible for implementing and maintaining all financial controls and systems within the business.

Identifying and recommending potential operational efficiencies and improvements to working practices and procedures which include Finance, Business & IT.

Responsibilities:

Was responsible for the Financial Control, Accounting, Preparation of Reconciliation (Banks, Creditors, Debtors), Group reporting, Audit Receivables and Operational Risk Management.

Was responsible for local statutory regulations and Compliance: Profession Tax, Works Contract Tax and Sales tax, Central Excise, Income Tax, ESI, PF & TDS.

Functional Areas Managed in my Career

Budgeting & Fund Management

Formulate budgets

Liaison with banks for raising fund & non-fund based facilities including FOREX to meet working capital and project requirements.

Accounting/Cost Analysis

Design & implement accounting systems & procedures-> supervise preparation of statutory books of accounts, financial statements & annual reports.

Establish strategic cost management systems for determining product price, monitor various overheads and achieve maximum cost control in operations.

Indirect Taxation & Auditing

Prepare tax plans & ensure timely assessment & filing of indirect tax returns in compliance with statutory tax acts.

Coordinate with internal & statutory auditors for conducting annual audits.

Inventory Valuation

Conduct Valuation which includes Raw Materials, WIP& Finished Goods.

Analysis of Factory OH & computation of labour &OH recovery rates cost centre wise.

Analysis of Non-moving, Slow moving and Excess Stock; their trend-analysis, thus, creation of provision and aging analysis.

Project Evaluation & Monitoring

Screening new projects and conducting feasibility studies to determine the financial viability of new ventures; projecting cash flow and growth opportunities.

Monitoring projects with respect to Cost, Resource Deployment, Time over-runs, Quality Compliance and Manpower planning to ensure timely execution of projects.

Place : Coimbatore Yours Sincerely,

Date : K.Sivakumar.

Contact this candidate