Krishna Kumar
Hosur
Summary
Dynamic finance professional with extensive experience at HI-REL TECH PRIVATE LIMITED, excelling in financial reporting and tax compliance. Proven track record in team collaboration and training, enhancing operational efficiency. Skilled in SAP FICO and account reconciliation, I thrive in fast-paced environments, driving strategic financial initiatives and fostering a positive workplace culture.
Overview
20
20
years of professional experience
1
1
Certification
Work History
Manager - Finance & Accounts
HI-REL TECH PRIVATE LIMITED
Hosur
03.2021 - Current
- Oversee financial and accounting operations, ensuring legal compliance and effective reporting.
- Manage Import & Service payments, coordinate 15CB/15CA certifications, and handle exchange rates and BOE submission.
- Administer Letter of Credit (LC) processes including amendments, documentation, and payments.
- Manage Bank Guarantees and coordinate banking services such as account opening, signatory updates, and loan issues.
- Handle GST, TDS returns, custom duty payments, and liaise with auditors.
- Prepare financial MIS including collection reports, bank files, project status, and insights.
- Developed and maintained project plans for new technology integrations.
- Coordinated training sessions to enhance team skills and knowledge.
- Streamlined communication between departments to improve collaboration.
- Oversaw budget management to ensure resource allocation efficiency.
- Managed vendor relationships to optimize supply chain operations.
- Coached, mentored and trained team members in order to improve their job performance.
- Created monthly performance metrics that tracked key performance indicators.
- Strategized on fund procurement through banks and other financial institutions.
- Oversaw budget preparation, ensuring alignment with strategic goals and financial health.
- Supervised and mentored finance team members, fostering a culture of continuous improvement.
- Led financial reporting processes, ensuring compliance with accounting standards and regulations.
Accounts Assistant Manager
European Textile and Chemical Corporation Pvt. Ltd.
Hosur
07.2017 - 03.2021
- Handled complete banking operations: Import remittances, LC management, bank guarantees.
- Managed daily fund transfers, reconciliations, and vendor payments.
- Oversaw interest and commission verifications, loan account tracking, and bank correspondence.
- Generated key reports: cash flow, collection reports, MIS, and banking insights.
- Managed daily accounting operations and financial reporting processes.
- Developed and implemented strategic financial plans for budget management.
- Coordinated audits and ensured compliance with regulatory standards.
- Analyzed financial data to identify trends and support decision-making.
- Trained junior staff on accounting software and best practices.
- Coordinated with external auditors during annual audit process.
- Maintained accurate records of financial transactions and reconciliations.
- Ensured compliance with accounting regulations and policies.
- Maintained accurate records of all accounts payable and receivable activity.
- Managed the Accounts and Finance department budget to ensure proper use of resources.
- Identified areas of improvement within the Accounts and Finance department's processes and procedures.
Accounts Assistant Manager
Akshara Developer & Builder Pvt. Ltd.
Hosur
06.2014 - 07.2017
- Assisted in overseeing all financial operations and preparing budgets and reports.
- Managed financial records, tax returns, TDS, service tax, and employee payroll.
- Maintained accounts payable/receivable, reconciliations, and fixed asset registers.
- Assisted with internal and statutory audits and contributed to MIS and balance sheet preparation.
- Managed accounts payable and receivable processes for textile and chemical transactions.
- Reconciled financial statements to ensure accurate record-keeping practices.
- Assisted in preparing financial reports for management review and analysis.
- Coordinated with vendors to resolve billing discrepancies and payment issues.
- Processed purchase orders and ensured timely invoice approvals across departments.
- Performed daily cash flow monitoring activities including maintaining adequate cash levels to meet obligations as needed.
- Reviewed invoices for accuracy before submitting them for payment processing.
- Coordinated with vendors regarding billing issues.
Senior Accounts Executive
Aadhi Cars Pvt. Ltd.
Coimbatore
05.2013 - 05.2014
- Coordinated communication between departments and clients, handled budgets and reports.
- Maintained databases, tracked trends, and supported internal operational processes.
Accounts Executive
Roots Auto Products Pvt. Ltd.
Coimbatore
02.2010 - 04.2013
- Maintained daily accounting functions: bank reconciliations, stock verification, VAT/CST filings.
- Processed payments, monitored petty cash, and prepared internal audit reports.
- Completed day-to-day duties accurately and efficiently.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
- Created reports summarizing progress against organizational goals and objectives.
- Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
- Monitored progress by establishing plans, budgets and measuring results.
Junior Officer
ABT Limited
Coimbatore
05.2005 - 01.2010
- Managed invoicing, stock reports, job registers, and purchase processes.
- Ensured compliance with internal audits and maintained financial documentation.
- Managed inventory levels and organized stock for efficient retrieval.
- Monitored daily operations to ensure compliance with relevant regulations.
- Maintained databases of clients, vendors, suppliers.
- Prepared expense reports, submitting for approval and processing.
- Developed and maintained relationships with key clients and stakeholders.
- Managed team of professionals to ensure operational efficiency and effectiveness.
Education
MBA - Finance
Periyar University
Salem01.2011
B.COM - Finance
Bishop Ambrose College
Coimbatore05-2005
Skills
- Tally Prime
- SAP FICO
- Account reconciliation
- Team collaboration
- MS Excel
- Teamwork
- Financial reporting
- Tax compliance
- Cash flow analysis
- Communication skills
- Training and development
- Multitasking
- Friendly, positive attitude
- Microsoft Word
- Google drive
Certification
• Tally Certification
• SAP FICO Certified
• SAP FICO Certified
Languages
- English
- Tamil
- Malayalam
Affiliations
Blood Donor
Contact
- E-mail - kannabindu.kk@gmail.com
- Mobile: +91 96299 11093
Timeline
Manager - Finance & Accounts
HI-REL TECH PRIVATE LIMITED
03.2021 - Current
Accounts Assistant Manager
European Textile and Chemical Corporation Pvt. Ltd.
07.2017 - 03.2021
Accounts Assistant Manager
Akshara Developer & Builder Pvt. Ltd.
06.2014 - 07.2017
Senior Accounts Executive
Aadhi Cars Pvt. Ltd.
05.2013 - 05.2014
Accounts Executive
Roots Auto Products Pvt. Ltd.
02.2010 - 04.2013
Junior Officer
ABT Limited
05.2005 - 01.2010
MBA - Finance
Periyar University
B.COM - Finance
Bishop Ambrose College