Hi, I’m
Pradeep Kumar
Ghaziabad
Summary
Post graduate having work experience of more
than 8 years in the field of Finance and account.
Working in Financials reporting team of an elite
group as a profile of preparation of financials to
support the auditor in completing the audit and
part of MIS team for month end closure of books
of accounts.
Having working experience of SAP FI, TRM, MM
& BPC.
Abilities in handling multiple priorities, with a
bias for action and a genuine interest in
Professional development
Overview
9
years of professional experience
Work History
RENEW POWER PRIVATE LIMITED
Sr Executive: Finance & Accounts
03.2022 - Current
Job overview
- Preparation of standalone financial statement as per Ind AS and get the same
audited by statutory auditors (EY). - Manage all Related party transactions, preparation of related party notes for all
financials. Compilation of inter co. eliminations for consolidation and get audited by
the auditors. - Preparation of console trial under BPC module for quarterly and annual audit as well
- Involve in monthly/quarterly/yearly closing of books of accounts.
- Maintain the Business Planning Consolidation (BPC) software database, mapping and
other updates, used for preparing financial statements. - Preparation of necessary reports out of financial statements required time to time
Federal Mogul Motorparts India Limited
Executive: Finance & Accounts
07.2015 - 02.2022
Job overview
- Preparation and filing the GST Tax Return of various states (PAN INDIA)
- Reconciliation GL V/S GSTR-1 & GSTR-3B V/S BOOK State wise
- Performing reconciliation of GSTR-2A vs Books on periodically basis
- Calculating the GST Amount and shared for payment to AP Team
- Handling the Mismatch Cases of Customer and dealers
- E-way Bill reconciliation Monthly basis
- Preparation of Assessment data and reconcile from our books and return vice versa
- Various State like Haryana, Delhi, Uttar Pradesh (PAN INDIA) location wise
- Lessoning with the Sale Tax Department on submission/ obtaining of documents and Forms C, H, F etc
- Collection & Distribution of Forms of statutory forms as & when required
- To provide support for Sale Tax / VAT Assessment
- Responsible for sale tax/VAT audit/assessment & liasioning with state wise consultants and providing tax records, files, forms and reconciliation with attending hearing
Education
SMU
MBA
01.2017
Delhi University
B.com
01.2013
ICAI
CA-CPT
06-2012
CBSE board
12th
01.2010
CBSE board
10th
01.2008
Skills
- MS Office
- MS Excel
- Tally
- Internet
- SAP
- BPC
- Analytical thinking
- Problem solving
- Creativity
- Teamwork
- Ability to work under pressure
- Problem resolution
- Interpersonal skills
- Documentation handling
- Learning new technologies
- Technical concept grasping
Languages
Hindi
English
Father'sname
Lt. Sh Rohtash Kumar
Personal Information
- Date of Birth: 11/13/90
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
- Playing Cricket
- Traveling
Timeline
Sr Executive: Finance & Accounts
RENEW POWER PRIVATE LIMITED
03.2022 - Current
Executive: Finance & Accounts
Federal Mogul Motorparts India Limited
07.2015 - 02.2022
Delhi University
B.com
CBSE board
12th
CBSE board
10th
SMU
MBA
ICAI
CA-CPT
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