Accounting Sales

S PREMKUMAR

Mobile: +91-997*******

E–Mail: adddky@r.postjobfree.com

Skype Id: premkumar234

Targeting challenging assignments with a reputed organization

Accounts & Finance / Taxation & Auditing / Costing & Budgeting

Location Preference: India / Overseas

PROFILE SUMMARY

• A qualified CMA & CS offering over 7 years of post-Qualification work experience in Accounting Operations, Cost Accounting, Book-Keeping.

• Sound experience in maintaining and reconciling accounts as well as preparing reports; creating, documenting and recording various intercompany transactions and cost allocations, product costing

• Upgraded the existing cost accounting system and ensured that cost data was properly captured

SKILL SET

Accounts & Finance Costing & Budgeting Taxation (Direct & Indirect) Internal/External Auditing Book-Keeping/Reconciliation Team Management

Company Law Company Secretarial & Filing

EXPERIENCE

Since Apr’19 Krishi Nutrition Company Private Limited, Erode, Tamilnadu as Sr.Manager

Preparation & monthly Filing of GST returns, TDS, Professional Tax & Other statutory compliance.

Oversee the HO, Factories, Depo & Godown accounting.

Preparation & Filing of various forms with MCA and ensuring the other compliances under Companies Act, 2013. Preparation of various registers/minutes under the Companies Act.

Insurance coverage of all factories, Depo & Godown, negotiation of premium and ensuring the coverage in

All respect.

Drafting of Agreement & contracts for the Processing/Lease units.

Coordination with Auditor for Internal & Statutory Audit.

Creditor reconciliation and balance confirmation & review of Debtors.

Coordination with Auditors for preparation of IT scrutiny.

Review of Monthly Profit & Loss Account & General Ledger.

Jun’17 to Mar’19 Sunrise & Co Pte Ltd, Singapore as Finance Officer

Preparation of month end closing and review of GL on periodically

Preparation of Balance sheet, P&L statement, yearly finalization of accounts

Reviewing ageing analysis of vendors, customers and general ledgers

Preparation of revenue budgeting vs actual comparison, Grouping of various segment of product under budget category and actuals comparison

Stock control Management and Order planning

Coordinating and assisting the sales management team

Preparation of sales report analysis

Supervising and preparation of MIS reports to management on financial performance viz., monthly P&L segment wise and analysis of actual and budget plans

Computation of Product pricing and reviewing of intercompany transfer and local sales

Handling of overall management of Online portal of the company (Sunriseclick.com) of three location of the company (Singapore, Malaysia, Hong Kong)

Apr’14 – May’17 CMA Ramasubramania Raja A.R, Practicing Cost Accountant, Coimbatore as Cost Executive

Key Assignment Areas:

• Collated and analyzed data on Bill of Material (BOM) standard cost details for the company’s products and projects and generated regular reports on the same

• Conducted a monthly tracking, analysis and reporting of product cost variances against targets; highlighted risks and opportunities as identified by other departments

• Prepared Trust deeds and Partnership deeds; created Cost Audit reports as per the Costing compliance guidelines

• Designed & implemented Costing system

• Preparing repots of certification of cost compliance and cost audit; filing of cost compliance and cost audit, CAS-4 Certification

• Creating XBRL (Extensible Business Reporting Language) for financial, costing and filing of document of various company

• Prepared Product costing for various products by allocating BOM, labour & overhead by allocating appropriate method.

• Preparation and E-filing the various e-forms with MCA, Service Tax deduction payment and return.

Jan’13 – Mar’14 Rajshree Sugars & Chemicals Ltd., Villupuram as Sr. Executive Finance & Accounts

Key Result Areas:

• Supervised all Indian tax compliance and submissions covering corporate tax, and withholding taxes including tax returns, internal reporting & tax accounting

• Monitored CENVAT and reconciliation inputs, input service & capital goods

• Managed direct & indirect tax compliances by coordinating with external consultants; did tax calculations, prepared and filed

• Filed e-TDS (Electronic Tax Deducted at Source) Returns and issued Tax Deducted at Source (TDS) certificates to Deductee

• Preparing monthly Cost Sheet, function wise overhead & location wise R&M analysis for products: Sugar, Power, Alcohol

• Evaluating cost incurred and reasoning for variance against budget.

• Coordinated with the SAP team to modify / develop new tax changes in the system

• Handled vouching, sampling, ledger scrutiny, finalization of financial statements during conducting internal & statutory audits

Highlights:

• Handled an annual revenue of INR 1000 Crore with more than 300 employees within 4 locations

• Implemented Product Costing for manufacture of different product in a Company based on arriving Overhead rate and other cost drivers applicable to the product to ensure to Minimum selling price and Profitability

ACADEMIC DETAILS

2016 CIMA-SCS Final level case study completed

2014 CS Professional pass from Institute of Company Secretaries of India.

2012 ACMA from Institute of Cost Accountants of India.

2008 B.Com. from Kongunadu Arts & Science College, Bharathiar University, Coimbatore

IT SKILLS

• SAP ERP, MS Office (Word, Excel, PowerPoint), Windows and Internet Applications

PERSONAL DETAILS

Date of Birth: 25th May 1987

Permanent Address: 7/216 Palam New Road,

Manjapatttinanm, Paramakudi,

Ramnad Dist, Tamilnadu-623701.

Languages Known: English and Tamil

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