Power Plant Service

K. JAGADISH (B.Com, ACA)

Contact No.: +91-984*******

Email ID: **********@*****.***

CAREER OBJECTIVE

To utilize my skills and abilities to achieve organizational goals in tandem with self-development

To keep up with developments in the world of finance and to enhance my professional skills in a challenging work environment

Passionate and motivated to establish myself in the field of finance, accounts, management consultancy

WORK EXPERIENCE

Currently working as Finance Controller- India in System Insights India Pvt Ltd. A software company which is into Data analytics and machine learning. (June 2017 – Till date)

In-sourced the accounting team from an external third party, built a highly motivated finance team resulting in cost saving to the group.

Transformed the finance unit from a cost center/ support center to a profit center.

Built best practices across functions resulting in accurate and timely reporting.

Cash Flow Management – Effective utilization of Funds over the planned period.

Automation and Simplification of TDS Return, GST Returns and vendor payments.

Senior Executive at Software AG Bangalore Technologies Private Limited

(May 2015 – June 2017)

Leading forecasting, budgeting and cash flow planning for core regions

Overall in-charge for all the cost-centers in the core regions

Heading fund management and treasury operations

Forex accounting and filing the STPI returns and FIRC mapping

Month-end billing.

Preparing financial statements (Balance Sheet, Statement of Profit and Loss) at monthly frequency; Maintaining schedules for these on MIS; Generating reports using schedules and performing variance analysis and root cause analysis to identify the reasons of difference from previous reports; Reporting the difference and the reasons for it to the Germany HQ

Coordinating with accounts team and leading team to ensure books of accounts to be closed by 1st week

Owning end-to-end the internal, statutory and tax audit process of the organization; Coordinating with auditors for smooth completion of audit

Handling statutory compliance, TDS, service tax; Advance tax computations ;Filing income tax returns; Appearing before authorities for assessment of income tax and service tax matters

Ensuring accounting and reporting in shell companies

Responsible for payroll processing

Assistant Manager (Finance & Accounts) at SWELECT Energy Systems Limited

(May 2013 – May 2015)

Individually handled financial management for 15MW Solar Power Plant Project from commencement of project to ending of the same and arranging finance around 100 crores for smooth running of project

Responsible for preparation of financial statements (Balance Sheet, Statement of Profit and Loss Account, Cash Flow Statement, Schedules, Sub-schedules and Notes to Accounts) at quarterly frequency for limited review

Owned end-to-end the process of cash flow planning and accordingly allocating funds for monthly expenditure of the organization as a whole

Solely responsible for fund management and returns optimization by coordinating with mutual fund houses and bankers; Reporting to management on returns from various mutual fund houses

Ensure deductions and payment of monthly statutory dues like TDS, service tax, Provident Fund and ESI for all branches and group companies; Performing tax workings including advance tax computations; Filing income tax returns; Appearing before authorities for assessment of income tax and service tax matters

Handled the liaison with internal and statutory auditors for smooth completion of audit

Responsible for maintaining the fixed asset register

Audit Executive at M/S TBL & Associates, Chartered Accountants

(Sep 2007 – Apr 2013)

Statutory Audit:

Carried out audit for companies including listed companies engaged in pharmaceuticals, manufacturing industry, salt production, bio-diesel, tour operators, software etc.

Tax Audit:

Hands-on experience in dealing with corporate tax audit and calculation of advance tax, TDS, interest and form 3CD etc.

Management Consultancy:

Prepared of books of accounts and MIS report for clients on a monthly frequency

Internal Audit:

Carried out internal audit of various companies involved in manufacturing, container freight stations, traders, non-profit institutions like colleges etc.

Indirect Taxation:

Carried out audit of excise return, service tax and VAT

ACADEMIC PERFORMANCE

Date of Completion

Qualification

Institute

November, 2012

Chartered Accountancy (ACA)

The Institute of Chartered Accountants of India (ICAI)

May, 2010

B.Com

Madras University, Chennai

OTHER QUALIFICATIONS

Completed a course on ‘General Management and Communication Skills’ conducted by ICAI which includes the following:

-Group discussion skills

-Art of public speaking

-Negotiation skills

-Language skills

Completed 100 hours information technology training prescribed by ICAI from Information Technology Department, ICAI

Proficient in MS Office package (MS Excel, MS Word and MS PowerPoint) in Windows operating system

Proficient in Tally ERP 9 and Quickbooks

Currently pursuing Diploma in Information System Audit (DISA) from ICAI.

STRENGTHS

Strong capabilities in team management

Sound analytical, logical and problem solving skills

Adaptability to work under stringent deadlines

PERSONAL DETAILS

Date of Birth

31/01/1989

Gender

Male

Nationality

Indian

Father’s Name

R. Kanchinathan

Languages

Read, Write and Speak in English, Tamil, Hindi and Telugu

REFERENCES

Name

Qualification

Designation and Company

Address

Contact

CA. P. S. Raju

FCA

Partner,

Ganesh and Co.

Parrys Corner, Chennai-600001

*******@**********.***

CA. T. Udaya Raj

FCA

Partner,

T. Udaya Raj & Co.

Nungambakkam, Chennai-600034

**********@**********.***

DECLARATION

I hereby solemnly affirm and state that the above details are true to the best of my knowledge and belief.

Place: Chennai

Date: 30/03/2020 K. JAGADISH

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