Arvind Guruprasad

• Review the incoming pricing tools and ensure compliance to the Firm pricing policy
• Advise on pricing best practices, enhancing pricing tools, models and supporting strategy
• Conducting detailed analysis on financial variables i.e., Actual vs Budget Plan based on Volume, Staffing mix, Bill rate and Discount rate with clear and sufficient explanations for the variances, and take corrective actions financial variable
• Issuing invoices to the client based on the schedules discussed with the clients and tracking the accruals consumed

Worked for a Indian public sector client in the below scope of work

• Analyzed and identified Intra entity transactions as well as
• Intercompanytransactions for 10 years with the backup details
• Passing the rectification entries in the respective G/L accounts ensuring all the balances are matched before posting in ERP
• Prepared of Fixed Asset Register for all the 98 branches all over
• TamilNadu and sending the data to Valuation team at KPMG to value the assets at current market price
• Analysed the nature of Fixed Assets accounted for past 10 years and implementing the same as per IND-AS 16

Managing the book of accounts for Singapore based client of their 5 entities in the below work

• Managing statutory compliances like GST payments and filing of
• GST returns (GSTR1 & GSTR 3B), TDS deduction and remittance
• Preparing MIS reports with respect to financial position,Cashand bank position,agewise vendor payments on monthly basis
• Preparing invoices,monthlypayments, managing bank and accountreconciliationson day to day basis
• Personal details
• Date of birth
• April 20th, 1994
• Skills
• Pricing
• Budgeting
• General Accounting
• MIS
• Reconciliation
• Languages
• English
• Tamil
• Hobbies
• Blogging
• Watching Cricket
• Preparing of financial statements as per IND-AS and IFRS accounting standards

• Verifying & processing the invoices of Rake handling,Transportation-of Imported Fertilizer, Storage & gunny bags In order to make payment, to SSC Vizag by using SAP MM Module
• Preparing freight claim of Urea based on the original supply plan given by the Government, rakes handled at Kandla, Kakinada &Krishnapatnam ports by getting auditors approvals in order to get the subsidies from the Government
• Participate & help the managementIn Urea Freight Audits
• Updating Daily Status report of Inventories available at port
• Calculation of custom duty, L/C & dispatch earnings onbasis of shipment
• Maintaining the MIS or secondary freight movements ofKandla,Kakinada and Krishnapatnam port from the Rake points toDistribution point