PRADEEP KUMAR C

• Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Developed and implemented effective accounting systems.
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• Tracked and documented all expenses.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
• Updated general ledger with latest entries.

• Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance.
• Implemented budget and expense controls and financial policies by analyzing income and expenditures.
• Organized budget documentation and tracked expenses to maintain tight business controls.
• Supported change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions.
• Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
• Optimized employee performance, output and morale through development of enticing incentive programs.
• Implemented updated production, productivity, quality and customer service standards to improve company financial standing.
• Prepared internal and regulatory financial reports, including balance sheets and income statements.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

• Balance sheet reconciliation & prepaid amortization ⦁ Intercompany reconciliation ⦁ Supervise Accounts payable /receivable work ⦁ Account Reconciliation ⦁ Manage Treasury Functions of 5 stores ⦁ Monthly sales tax and Consumption tax calculations and payment ⦁ Monthly P & L preparation ⦁ Budgeting- Cash flow ⦁ Payroll Management.

• Managing and controlling of all the financial activities of three companies at a time.
• Supervising Accounts Payable work and Receivable works.
• Manage TDS including preparation of challans, Remittance, quarterly e-tds filing and Issue of Form 16A.
• Cash Management & Reconciliation.
• Preparation of payroll and related statutory compliance.
• Liaison with External Auditors.
• Internal Auditing.
• Maintain all the other Statutory requirements of the company.
• Preparation and compliance of all matters under company law.
• Deal with Professional Tax.
• Deal with Service Tax.
• Maintain Accounts Cycle.
• Project Reconciliation.
• Provide training to new and existing staff as needed.

• Daily Verification of Cash and Bank payments.
• Assist in Branch Operation.
• Periodical Internal Auditing.
• Cash reconciliation.
• Gold Reconciliation.
• Asset Management & Reconciliation.
• Reconciliation of Bank Accounts.
• Accounts payable.
• Verification of Ledger & Vouchers.

⦁ Accounting and Business Compliance Services
⦁ Business Consultancy
⦁ Tax Consultancy
⦁ Statutory Compliance Services
⦁ HR Services/Consultancy
⦁ Payroll Management