P.NANDAKUMARAN

B.com., DFM.

***, ********** ***** *****

Plot No: 20, Sector – 21,

Kharghar, Navi Mumbai.

Mob: 932-***-****.

Email: adx69m@r.postjobfree.com

RESUME

QUALIFICATION: B.Com Passed from Calicut University in the year 1982.

Professional Specialization and Achievements:

Passed Diploma in Financial Management from K.C. College of Management studies, Mumbai, in the year 1987.

SUMMARY OF EXPERIENCE:

35 years in handling complete Commercial & Accounts functions, Sales Tax and related matters, Cash Book and all subsidiary books, Reconciliation of Debtors Accounts, Valuation of Inventory, Billing, Internal Audit of Other branches, Preparation of final Accounts for statutory requirements, Preparation of Accounts documentation for Management Information, Doing Collection Analysis, Follow-up with Circles, Assign, Review and update Credit limit, Reconciliation of Collection of NHQ with Circles and making Collection MIS, Reporting Revenue leakage.

DETAILS OF EXPERIENCE:

Working as Sr. Accountant with Safesure Latex, Kerala, since Jan, 2020 heading the Accounts dept. with 3 subordinates.

Duties:

Handling Factory Accounts such as passing Suppliers Bills and processing payments

Reconciliation / Scrutiny of Ledgers

Handling Stock reconciliation

Valuation of Inventories

Follow-up for payments

Verifying GST and TDS calculations

Co-ordinate with Auditors and GST Consultants

Handling Credit-Control

Follow – up for payments

Preparing Final Accounts

Making weekly MIS on outstandings

Checking Salary calculations

Handling Administrative functions

Worked as Accountant with Aristo Pvt. Ltd., Mhape, Navi Mumbai, handling their Mumbai Factory, handling accounts and admn. Functions since Dec, 2017 to May, 2019.

Worked with Reliance Communications Ltd., Dhirubhai Ambani Knowledge City, Mhape, Navi Mumbai, as Sr. Executive – Commercial, handlingentire Collection and Credit Control functions of Reliance Telecom Ltd, from June 2003 to Oct. 2017.

Joined in RCOM as Administrative Officer, handling entire administrative matters of Commercial Dept having 130+ staff.

RESPONSIBILITIES & areas covered:

Handling PAN India Collection and Credit Control of Reliance Telecom

Scrutiny of Debtors.

Posting Collection entries in SAP

Making Clearing entries in Customer Ledger

Co-ordinate with Circle Offices regarding OD Outstandings

Resolving Customers issues on Billing

Reconciliation of Revenue as per P/L Account with Adjusted Gross Revenue

Preparing MIS on Collection and outstandings

Reporting Revenue leakages.

Preparing Ageing MIS on receivables.

From April 1999 to June 2003 worked as Assistant Manager – Commercial & Accounts with Unipatch Rubber Ltd. NaviMumbai .

RESPONSIBILITIES.

Handling entire Regional Accounts Dept.

Scrutiny of all books of Accounts

Handling Credit Control

Follow – up for collection

Handling finalization of Accounts

Filing Sales Tax Returns & Attending Assessments

Issue of various forms under MST & CST

Liaison with Sales Tax Authorities

Attending Assessments with Sales Tax Authorities

Liaison with suppliers

Preparing various reports for Management Information

Internal Audit of other Branches.

From Dec 1997 to March 99 worked as Accounts Officer with Jaysynth Dyechem Ltd., head office, Sanpada, Navi Mumbai.

RESPONSIBILITIES :

Handling complete Sales Tax of group companies

Filing of monthly Sales tax returns

Issue of various forms under MST & CST

Giving proper suggestion to Sales Dept. regarding invoicing etc.

Liaison with Sales Tax Authorities.

Calculation of Set Off.

Preparation details for Assessments

Attending Assessments with Sales Tax Authorities

From April 1992 to Sep. 1997 worked as Supervisor-Accounts with Kirloskar Brothers Ltd., Dewas Factory and regional sales Office, Navi Mumbai.

RESPONSIBILITIES at Dewas Factory from April 1992 to March 1995:

Handling Factory Accounts such as passing Suppliers Bills and processing payments

Reconciliation of Suppliers Account and Branch transfers

Handling Stock reconciliation

Maintain and scrutiny of Suppliers ledger

Liaison with Suppliers and Branches

RESPONSIBILITIES at regional sales Office, Navi Mumbai - April 1995 to Sep 1997:

Handling complete Branch Accounts functions related matters

Handling cash book, Sales and Purchase registers

Handling Cash, Banking, Dealing payment vouchers

Filing Sales tax Returns and attending assessments

Credit Control and Recovery, Reconciliation of debtors Accounts and Stores Accounts.

Scrutiny of Ledgers, Internal Audit of other branches, Attend statutory audits

Preparation of Final Accounts for statutory requirements.

Preparation of Accounts documentation for Management Information

Keeping PF & ESIC records

Handling personal Department related matters

Internal Audit of other Branches.

From June 1983 to Feb 1992

Worked as Accountant with Surindra Engineering Co. Pvt. Ltd. Safed Pool, Mumbai

RESPONSIBILITIES

Writing all books of accounts

Posting Ledger accounts, scrutiny of Ledgers

Creditors Bill passing

Valuation of Inventories

Handling Cash, Working Capital Funds flow

Keeping PF & ESIC records

Filing sales Tax returns & attending Assessments .

Attending Audit, preparing trial balance, profit and loss accounts and Balance Sheet.

Languages Known : Malayalam, English, Hindi & Marathi.

Personal

Date of Birth : May 20th 1960

Address for : 201, Prathamesh Kapil Vastu

Correspondence Plot No: 20 Sector – 21,

Kharghar, Navi Mumbai.

Mob: 932-***-****.

Permanent : Puravoor House,

Address Post : Vaka, Mattom – 680 602.

Thrissur, Kerala.

Reason for taking job at Kerala : I was constructing home at my home town, and now it is completed. And now I wanted to stay with my family at Mumbai. Now I came back to Kharghar.

P. NANDAKUMARAN.

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