Key Skills:

GL Management

Financial Planning& Analysis

Data analytics

Auditing & Taxation

Statutory Compliance

NITANTH PAKATTIL MURALEEDHARAN

Contact: +91-790*******

E-Mail: adlhfz@r.postjobfree.com

Result-oriented professional ready to assume responsibilities in leading teams in the areas of, Financial Planning& Analysis, General Ledger Management, Taxation and Auditing with an organization of repute Location Preference: Coimbatore,Chennai,Bangalore,Hyderabad, Kerala PROFILE SUMMARY

• Focused-professional with 11 years of experience in General Ledger, Financial Planning & Analysis, Management reporting, Accounting, Fund management, Taxation,Audit Management and data analytics in various industries such as Information Technology, FMCG, Hospitality, Steel& Education Trusts, global audit firms.

• Experienced in preparation & presentation of financial statements for group or standalone entities like Profit & Loss Account and Balance Sheet Cash Flow and the resultant schedules as per Indian AS and IFRS and US GAAP.

• Resourceful in streamlining the working procedures and formulating cost effective solutions for enhancing accounting and taxation operations

• Experienced in leading teams of professionals of different sizes.

• Skilled in preparing Management reports that communicate necessary financial information to help in analyzing the performance of the organization and help in management decision making.

• Capabilities in completing audit assignments within time budgets and calendar schedules

• Proficient in managing tax matters including attending Income tax hearings, filing of Income tax returns for all types of entities, T.D.S. formalities, filing of G.S.T,Central Excise and Service Tax returns along with computation of total income and liaising with tax authorities.

• An excellent communicator with good interpersonal and problem-solving skills and flexible attitude WORK EXPERIENCE

Since June’18 Good Shepherd Educational Trust, Ooty Manager Accounts Audit & Taxation. Role:

• Responsible for leading the accounts, audit and tax compliance departments of the trust and other sisters concerns including construction company, international publishers, finishing school,agricultural company and international travel company.

• Managing monthly closing schedule, reconciliations of balance sheet accounts.

• Preparing:

o Annual stand alone financial statements and resultant schedules for statutory audit.

• Ensuring statutory compliances including payment and filing of returns of TDS, GST, PF, ESI and RBI compliances

• Responsible for Internal audit of school and other group companies.

• Responsible for monitoring project costs and liaising with banks regarding project implementation and funding.

• Assisting external audit requirement including timely support for closing audit requests quickly and efficiently

• Consolidation of financial information of group companies for management reporting. Highlights:

• Successful changeover of accounts to Tally ERP.

• Successful streamlining of purchase and stores department Since Sep’17 Clinipace Worldwide, Trivandrum as Sr. Accountant Role:

• Managing monthly closing schedule, preparing monthly journal entries and reconciliations of balance sheet accounts

• Preparing:

o Monthly P & L, balance sheet as per Indian GAAP & MIS reports and sharing the same with management in a timely manner o Annual financial statements for statutory audit

• Ensuring statutory compliances including payment and filing of returns of TDS, GST, PF, ESI and STPI compliances

• Assisting external audit requirement including timely support for closing audit requests quickly and efficiently

• Maintaining complete and accurate electronic records of all reconciliations and journal backup documentation

• Developing year-end financial statements

Highlights:

• Successfully secured pending refunds from the Value-Added Tax (VAT) Department. Jul’15-Sep’17 Ernst & Young, Trivandrum as Sr. Accountant GL Role:

• Managed monthly close process including analysis & preparation of journals for expense accruals, revenue accruals/deferrals, expense/balance sheet reclasses and conducted analysis of prepaid expenses & BRS open items

• Prepared expenses schedules for monthly closing process

• Led balance sheet reconciliations, intercompany reconciliations, reconciliation of the Indian and Global ERPs

• Circulated consolidated month-end financials to the management as part of the close process

• Created team wise monthly P&L statements and expense schedules

• Liaised and assisted in completion of statutory and internal audits including preparation & maintenance of financial statements as per India GAAP and schedules for statutory audit

• Assisted in preparation for tax audit reports and transfer pricing audits Jun’13-Jul’15 DISYS Pvt. Ltd., Chennai as Sr. Executive Finance Role:

• Developed financial statements such as P&L, balance sheets and the resultant schedules for year-end closing and audit

• Maintained books of accounts, fixed asset register and managed GL & GL reconciliation

• Administered monthly closing and developed financial statements as per Indian GAAP and US GAAP

• Prepared:

o MIS reports and team-wise profit & loss statements. o Cash flow & fund flow statements, budgets, forecasts, and other MIS reports as required

• Co-ordinated with auditor for Statutory audits and finalized accounts

• Led payroll process and prepared for salary payout Jun’09-Jun’13 Sai Raghavendra & Associates, Chennai as Audit Manager Role:

• Managed statutory, internal and tax audits of various clients

• Monitored tax plans, ensuring timely assessment and filed direct & indirect tax returns including TDS returns

• Performed computation & payment of TDS, Service Tax, Excise duty & filing of returns

• Prepared and filed of:

o Excise and custom forms such as ARE-1 forms for export and import o STPI/SEZ monthly, quarterly and annual returns

o Online monthly and annual returns for PF and remittance of PF liability every month

• Coordinated with taxation authorities for completion of Service Tax & Excise audits

• Maintained requisite checks on various payments, vouchers & proposals for ensuring controls & compliance with company policies

• Identified areas of risk, concern and non-conformity and raised issues for ensuring process adherence as part of internal audit EDUCATION

CA PE- II- Inter from Institute of Charted Accountants of India B.Com. from Mahatma Gandhi University, Kottayam in 2006 IT SKILLS

Hands on experience in SAP, Oracle PeopleSoft, TalIy ERP 9, R software, QuickBooks Proficient in MS Office-Excel, Word, PowerPoint.

Pursuing Data Analytics course with hands on experience in R software. PERSONAL DETAILS

Date of Birth: 5th December 1984

Languages Known: English, Hindi, Malayalam & Tamil Address: Thrissur,Kerala

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