Finance & Accounts professional with nearly ** years of extensive experience in spearheading commercial functions involving Accounts & Finance, Budgeting, Strategic Business Planning, Finalisation of Balance Sheet and Profit and Loss Account. Provided insight on financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting; brought in scalable financial control in operations Impressive success in conceptualizing and implementing financial procedures, including working capital management, internal financial controls and costing

Ensured statutory reporting, annual accounts, audits, taxation and legal compliances Maintained a working relationship with bankers, suppliers and workers; negotiated settlements and restructured financial liabilities with bankers, suppliers, statutory agencies Focused on diversified fund performance which involved assessing portfolio risk & return drivers to ensure optimized outcome on a recurring basis

Augmented operational efficiency, drove new systems implementation, Transition Process managed project financials, negotiated with banks, government & regulatory authorities for securing sanctions & clearances Expertise in developing various financial reports such as on Cost & Benefit Analysis and Variance Analysis during the planning processes while ensuring quality, accuracy and focused analytic reviews Gained overall experience in finalization of accounts in coordination with auditors, managed accounts/bills receivables

& payables, cash management, direct tax calculation, ageing analysis, budget vs actual reports, treasury management, recovery and remittance, physical verification of Inventory & reconciliation at all locations Exhibited leadership in planning & resolving Direct & Indirect Tax issues as per the laid down procedures Identified & mitigated risks, ensured internal controls and increased productivity through flawless execution of operations Strategic Planning (Finance & Accounts)

Commercial Operations/ MIS Reporting

Finalization of Books of Accounts

- Balance Sheet

- Profit & Loss Account

General Ledger Reconciliations

Accounts Receivable Management

Accounts Payable Management

Cash Flow Management

Transition Process

Capex Management

SLA finalization

Key Accounts Management

Cost Accounting

Bank Reconciliation

Bank Negotiations

Direct & Indirect Taxation (IND 19)

Auditing

Treasury Management

Team Management

Technical:

SAP, Tally, Yardi, Zoho books

Microsoft Excel, PowerPoint presentation & MS Word Managerial:

Provisional Profit & Loss Account Quarterly, Half & Annually E-filling return like, Income Tax, GST & TDS

MIS, Ratio Analysis & Reconciliation of Debtors & Creditors books Budgeting, Cash Flow

Key Accounts Management in "System Application & Products" - (SAP)Cash Flow controls, Management accounts Budget preparation, Financial forecasting

Economic awareness, Interpreting financial data

Cost accounting, Vendor Management

Debtor Management, Accounting systems assessment

Recruitment & Training process, Liaising with Banks Capex Management

KARTHIC P.S

SENIOR PROFESSIONAL

Strategic Financial & Business Operations Finance & Accounting Operations Taxation & Audit Corporate Finance Finalisation of Balance Sheet Profit and Loss Account Transition Process Commercial Negotiations Location Preference: Bangalore

Mobile: +91-984*******/09843433749E-mail: adnc02@r.postjobfree.com Profile Summary

Core Competencies

Wealth of Expertise (Technical & Managerial)

Since Feb’19 with Pioneer Property Zone Service (I) Pvt. Ltd., Bengaluru as Manager- Finance & Accounts Key Results Areas:

Steering efforts in using SAP and Zoho books for maintaining books of accounts Preparing Mall Trading Density, Store wise Occupancy Cost, Rent Revenue Ratio and Tenant wise sales/revenue Reconciliation

Generating reports using MM Module, SD Module & FI Module., Preparing and e-filing the GST tax returns & TDS Returns

(Salary & Non Salary)

Creating yearly budget and Submitting the same to the Head office, ensuring EBITDA & Operating Profit, finalizing Vendor Cost / Service Provider Cost and Vetting the Service Level Agreement (SLA) Developing Budgets Vs Actual Weekly, Monthly Cash Flow & Fund flow statement and submitting to CFO, Meeting the Debtors outstanding while coordinating with the Executive committee / Management Conducting financial activity and HR activities, like ESI, PF Deduction for vendor bills Preparing daily bank reconciliation statement, Prepaid Statement & Provision / Accrual entry post and providing the bank position to Management,

Managing Accounts Receivable & Accounts Payable & General Ledger Reconciliation Monthly Adhering to all statutory obligations and obtaining remedy from the government departments (i.e. GST, Income Tax, TDS and ESI, PF)

Monitoring the godown stock and monthly reconciliations in the system Steering efforts as the Recruitment & Training process in charge for Finance & Accounts department Candidates Approving purchase order and bill passing, managing Intercompany reconciliation work and AS19 work in finalization time Preparing Projected & Provisional Balance sheet & P & L Account, TDS 26As report reconciliation with books vs Income tax Conducting Internal & Statutory Audit; analyzing New Project Plan with the help of the management and arranging bank finance, System & Administrative In charge, and all accounts activity Directing the entire gamut of financial operations and evaluating organization’s financial performance; conducting financial analysis, driving financial planning and structuring & implementing overall commercial plans Monitoring & finalizing timely preparation of statutory books of accounts, financial statements and annual financial reports on a consolidated basis and ensuring compliance of accounting standards Visiting plant side on a monthly basis to supervise books of accounts & prepare monthly PL on an individual basis Leading budget planning process with emphasis on providing reliability in services, reducing costs, improving gross margins, revenue earning capacity and profitability

Undertaking financial analysis, internal & regulatory reporting, accounting operations and forecasting functions Understanding new business/ changes in existing business, analysing impact thereof on financials and suggesting accounting treatment

Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions

Spearheading business forecasting & financial modelling to help short-term and long-term planning of the organization; administering the generation of financial forecasts and business plans based on analysis Designing & implementing systems, policies & procedures to facilitate internal financial and process controls Preparing MIS reports on statement of accounts, profitability analysis, details of cash flow, fund flow, position of debtors & creditors, loans status of the company and investment; presenting the same to top management for decision-making Managing Income Tax / Indirect Tax (VAT /GST) assessment, survey and scrutinizing cases Working closely with Promoters including BOD, Head- Taxation and Consultants for proactive tax planning Collaborating with banks for arranging fund/ non-fund based working capital limits and term loan Mentoring, motivating & monitoring team’s performance to ensure efficiency in process operations Previous Experience:

Aug’16-Sept’18 with Prozone Intu Properties Ltd., Coimbatore as Senior Manager – Finance & Accounts Oct’11-Jul’16 with ESSEL GROUPS – EPMS P Ltd – Fun Republic Mall, Coimbatore as Manager – Finance & Accounts Aug’08-Oct’11 with Hindustan Die Castings, Coimbatore as Accounts Manager Jul’06-Mar’08 with Reshmi Industries (I) Pvt. Ltd., Coimbatore as Sr. Executive Accounts May’04-Jun’06 with Salona Cotspin Limited, Coimbatore as Accounts Officer Work Experience

Corporate Finance from TUV SUD South Asia Ltd, Delhi in 2016 MBA - Finance from Bharathiyar University – Coimbatore in 2006 B.Com (CA), Commerce with Computer Application from Bharathiyar University, Coimbatore in 2004 IELTS examination conducted by British Council with 5.5 Score Represented:

Interschool zonal match, Game: football competition in 1999 Inter-college zonal match, Game: Cricket competition in 2001 Date of Birth: 2nd March 1982 ~ Languages Known: English, Hindi, Tamil, Kannada & Telugu Temporary Address: G-1, Maple Residency, Sharadhanagar, Yelahanka Satellite Town, Yelahanka, Bengaluru, Karnataka560 065 Permanent Address: 4D, Gokulamcolony, Main Street, P.N.Pudur, Coimbatore, Tamil Nadu 641041 Education

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