KRISHNA PRASATH GND

PF - TRUST / Accounts Payable / Financial Analysis

Profile Summary

•An commerce graduate from Sourashtra College, MKU and pursuing Chartered Accountancy and MBA (Post Graduate in Business Administration) from MKU Madurai, with 16 years’ experience in - manufacturing, product costing, payroll and PF – Trust activities

•Enabled technology transformation through roles in excel based Bonus workings, simplifying recovery payment, implementation new software (PF –TRUST) and application development

•Valued for focus on end user benefits; agility - learn and work in new areas; collaboration; problem solving, driven in various roles

Highlights

Provident Fund and EPS related activities, Payroll activities, Auditing and Reporting, Analyzing Financial reports, Business and financial planning.

Implementation of New Software PF TRUST Package : factoHR (Versions Systems Pvt. Limited)

Up gradation co-ordination with ERP Package: AX2012 & HRMS Adrenalin (Payroll)

ERP Package: SAP with CO Module. Version 4.6C

Packages: Expert knowledge in MS-Office applications – Remarkably in Excel and PowerPoint.

Well exposure in Excel for Automation to reduce process time based on their product requirement (Bonus working in TVS for the past 5 Years).

Personal Details

Father’s Name : Desikachary G N

Date of Birth : 24th August 1978

Permanent Address : 58a, Thamarai malar Street, Mahatma Gandhi Nagar,

Madurai – 625014, TAMILNADU

Current CTC : 7.85 Lacs p.a. INR

Expected CTC : 9.75 Lacs p.a. INR

Notice Period : 1 Month

Contact

adjxdn@r.postjobfree.com

91-975**-*****

Education

!B.Com

!Pursuing MBA and Chartered Accountancy

Key Competencies

•Mixed Profile and driven in various responsibilities

•Provident Fund Trust activities

•PF Settlements and Transfers to EPFO

•Payroll Recovery and Statutory payments

•Solutions Consulting and programmed with Excel workings

•Excel Based Bonus Workings for TVS

Career till date

!2010-2020: T V Sundram Iyengar & Sons Private Limited, Senior Officer (Provident Fund – TRUST, Payroll – Recovery, Financial Analysis and Insurance)

!2009-2010: DALMIA CEMENT (BHARAT) LIMITED, ARIYALUR, Officer – Product Costing

!2004-2009: FENNER (INDIA) LIMITED, MADURAI, Assistant Officer – Product Costing, SAP - FICO

Currently working with T V SUNDRAM IYENGAR & SONS PVT., LTD., - MADURAI as on Senior Officer – Corporate Finance (Provident Fund-TRUST)

From Apr 2017 – Nov 2020

Duties and Responsibilities:

Process simplifying and development activities

New software implementation for PF TRUST Activities (factoHR)

Uploading New Entrant details, KYC updating for getting Govt. Subsidy

Consolidating 3 Division PF and EPS data for Monthly remittance

Monthly EPS remittance and Monthly Return with EPFO

Settlement of Provident Fund and transfer claims within the prescribed time

From Oct 2012–Mar 2017 as on Sr. Officer – Corporate Finance (Payroll-Recovery)

Duties and Responsibilities: (Accounts Payable, Vendor Invoice Processing and Payment)

Process simplifying and development activities

Salary Recovery like Advances, LIC and Professional Tax recovered and

Payment made to the concerns.

Vendor Payment and reconciliation (Outsourcing Labour Contract)

Bank - Fund management for Salary, daily payment and recovery payment

Ledger reconciliation after making payment (Bank & Vendor)

From Oct 2010 – Oct 2012 – Finance (Financial Analysis) – as Officer

Duties and Responsibilities:

Joint Venture – overseas companies – Financial Data Analysis

Balance sheet items scrutiny and Capital Expenditure Management Insurance data collection and coverage - coordinating with Insurance Company

From July 2009 – Oct 2010 - DALMIA CEMENT (BHARAT) LIMITED, ARIYALUR Worked as an Officer - Accounts

Duties and Responsibilities:

MIS reporting, Visibility report, Budgeting for Product costing

Planning and Updating of Activity cost in SAP & Budget costs

Releasing and Updating of Costing - Standard cost estimates

SAP Co Module Implementation

From June 2004 – July 2009 - FENNER (INDIA) LIMITED, MADURAI Worked as an Assistant Officer - Accounts

Duties and Responsibilities: (Accounts Payable / Vendor Invoicing and Payment)

Planning and Updating of Activity cost in SAP & Budget costs

Releasing and Updating of Costing - Standard cost estimates

Contribution analysis for Products and Orders Basis

Hard close of accounts on the first day of every month

Gained good exposure, working in SAP Environment

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