KUMAR G N

Experienced finance professional with 15 years of expertise in finance control operations, accounts, taxation, receivables and payables management, budgeting, and MIS. Currently an Assistant Accounts Manager at Larsen and Toubro Ltd., skilled in formulating budgets, implementing systems, conducting aging analysis, preparing key reports, and enhancing organizational efficiency. Successfully implemented financial procedures and ensured compliance with statutory requirements. Proficient in internal audits and analyzing the financial viability of new ventures or projects. Positive, proactive, and detail-focused professional with a solid foundation in financial principles and practices. Well-versed in accounting software and financial reporting, with strong analytical and problem-solving skills. Dedicated to optimizing financial processes and contributing to organizational success.

Accounts Management

 Handling preparation of accounts, financial reports that showcase & anticipate the organization's financial position to ensure proper accounting and reporting.

 Responsible for day-to-day entry & posting of all accounting documents like Receipt & Payment Vouchers, Journal Vouchers, Cash & Bank Vouchers, etc.

 Preparing monthly reports of departmental costs & revenues; looking after reconciliation of all Bank Accounts and maintaining fixed asset & depreciation records.

 Presenting a true and fair view of the annual financial position of the project by way of timely preparation of Reports; complying all Accounting Standards and other statutory requirements.

 Making accurate ledger entries that are eventually used in other accounting books.

 Supervising the cost statements, reviewing Job Cost Report, analysis of cost & implementation of cost control measures & supporting higher management on decision making.

 Finalization of accounts at site level & providing supporting in finalization of book of accounts on monthly, quarterly & annually for the region.

 Supervising the examination of MIS reports received from projects about turnover, profitability, cash flow, stores, budget, etc.

Taxation

 Coordinating with vendors for obtain the correct GST Invoice for before process the bill.

 Coordinating with vendors for do the GST returns, after made the payment to vendor for avail the ITC.

 Regularly reminder to vendors , If not file the GST returns

 Preparing monthly invoicing statement and same is forwarding to Indirect Taxes for discharge the GST liability

 After made the payment to vendors, regularly follow up with vendors whether they are file the GST returns or not, before proceed the next payment.

 Timely Collecting the GST return challans from vendors and checking with IDT team avail the credit to job in same month itself.

 Self is coordinating with Client for collect the pending ITDS/ GST-TDS for reduce the RAB outstanding and forward to IDT team for the JV's to avail the credit job.

Fund Management/ Budgeting

 Taking care of financial systems and management procedures by means of proper budgeting & ensuring that controls are adequate.

 Handling preparation of MIS reports and reconciliation statements as well as undertaking analysis to key indicators to assist top management.

 Analytically reasoning power for preparation of Cost Statement.

 Timely focused related cost control issue to the concerned dept head and discussion how to control the cost at project level.

Windows-10, MS Office (Excel, Word), Internet Application and its use for Office productivity & EIP (L&T)