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PRADEEP SETHI
Sr Manager Accounts & Administration
Dwarka,DL
Summary
Seasoned Finance Professional with over 25 years of experience in corporate accounting, statutory compliance, and financial operations. Skilled in managing accounts, audits, taxation, and budget analysis while enhancing organizational efficiency through system design and implementation. Strong relationship builder with expertise in negotiation and collaboration across functions, adept at liaising with banks and government departments.
Overview
1
1
Certification
35
35
years of professional experience
Work History
Sr Manager (Accounts and Administration)
YUASA TRADING INDIA PVT. LTD.
Gurgaon, Haryana
03.2011 - 08.2026
- Managed banking, accounts payable, and accounts receivable processes, ensuring accurate accounting and timely reconciliations.
- To control Fixed Assets and maintain the FA register with provisions for depreciation as per the Companies Act.
- Coordination with auditors for conducting audits; ensuring resolution of queries of internal, Statutory and Tax auditors as per Audit and Accounting Standards.
- Scrutiny of Trading and making P&L Account and Balance Sheet as per International Financial Reporting Standards accordance with India & U.S.- GAAP.
- Preparing monthly, Quarterly, Half yearly Tax returns of Direct Tax and Indirect Tax of the Corporate and State level.
- Involved in techno-commercial negotiations & managing contracts and other external agencies.
- Conducted financial planning and budgeting to optimize resource allocation and streamline inventory, logistics, and warehousing management.
- Managed foreign exchange transactions to align with legal requirements in accordance with FEMA and FERA in India as per rules and regulations
- Established accounting infrastructure, enhancing efficiency through networking and adherence to computerized accounting standards.
- Prepared HR Policies for Indian and Japanese staff (Expatriates).
- Yuasa Group was established in Japan at 1616. Yuasa engages in distributing a variety of products that support manufacturing, such as Machine Tools and Industrial equipment's as well as products like household equipment, fluidic control equipment, air conditioning equipment and Building materials. The company has 38 branch offices in Japan and Global network with 6 Representative offices and 20 local subsidiary companies in the world. The total turnover of the company is JYEN 9,50,000 million yen with 8,500 employees worldwide.
- Including Director (Accounts and Administration) from 1-Jan-2020 to 31-Dec-2022.
Manager (Accounts, Commercial & Finance)
KOYO SINGAPORE BEARING (PTE.) LTD.
Pitampura, Delhi
08.2006 - 02.2011
- Manage funds from branches, distributors, agents etc. and controlling bank operation & foreign advance remittance, LC and other work and documentations.
- Controlled accounts, commercial, and financial matters of the company, managing branch accounts effectively.
- Negotiated with customers to streamline sales and purchase transactions in compliance with state and central regulations.
- Processed tax remittances and submitted returns to government authorities, overseeing expat taxation compliance.
- Maintained transfer pricing formalities according to the Indian Income Tax Act and rules.
- Upgraded Accounting procedure with ERP software and made easy internal working system and coordination with other departments.
- Prepared HR Policy Manual and Rules and Regulations for Indian/Japanese Staff members.
- KSBP one of the sales affiliate in Asia for JTEKT Corporation. Japan is a leading manufacturer of ball and roller bearings, automotive steering systems, drive line products and machine tools in the brand name of Koyo.
Manager (Accounts & Finance)
AMARARAJA BATTERIES LTD.
New Delhi, Chandigarh, Delhi, Haryana
12.2002 - 07.2006
- Managed their Delhi based regional office accounts as well as North and Eastern Branch.
- Managed accounts payable and receivable processes, reconciled sales and purchase records with inventory.
- Ensured adherence to statutory compliance with IT, VAT Act, sales tax, customs and excise departments, and maintained storage licenses for all branches in the region.
- Reconciled various accounts, including bank accounts, and confirmed balances for parties and staff.
- Amararaja is leading automotive and industrial battery manufacturer in the brand name AMARON. Company is an exporter & distributing products in Govt., Semi-Govt. and MNC sector all over India and overseas.
Assistant Manager (Accounts & Finance)
JETKING ELECTRONICS LTD.
Rajdhani Enclave, Delhi
05.1997 - 11.2002
- Oversaw Northern Regional Office accounts and finance operations for Northern and Eastern franchisees, ensuring accurate financial reporting.
- Managed direct and indirect tax compliance, overseeing submission of monthly, quarterly, half-yearly, and annual returns to meet regulatory requirements.
- Coordinated with internal, statutory, and taxation auditors to ensure compliance.
- Submitted final accounts and provided regular MIS reports to headquarters in Mumbai, facilitating informed decision-making.
- Jetking is an “India's No1 Computer Hardware, Networking and Cyber Technology Institute” with the annual turnover of Rs. 100 Crores and 80 Branches / Franchises centered all over in India.
Chief Accountant
GOODLUCK FASHION INDIA PVT. LTD.
Krishna Nagar, Delhi
05.1993 - 04.1997
- The Company is a reputed Export House of readymade Garments in India and exporting to European countries from the facility of East Delhi.
- Managed accounts and commercial activities, ensuring compliance with financial regulations and accuracy of financial reporting.
- Coordinated bank liaison work, foreign transactions, and bill purchases, negotiating and discounting FOBP against LC with banks and managing fixed deposits and investments.
- Transitioned from manual bookkeeping to computerized accounting, enhancing record accuracy and efficiency.
- Maintained employee records and followed labor laws and regulations.
- Dealing with Job workers and fabricators and maintaining Stock with proper records
Accountant
Pratap Rastogi & Company
Laxmi Nagar, Delhi
05.1991 - 04.1993
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Prepared and filed tax forms to meet needs of customers.
Education
LLB (Bachelor) - Legislative Law
Swami Vivekananda University
Madhya Pradesh01-2019
MBA - Finance and Procurement, Operation Management
Swami Vivekananda Subharti University
Meerut01-2018
Post Graduate (M.Com) - Commerce
Swami Vivekananda University
Madhya Pradesh State, India01-2015
Graduate (B.Com) - Commerce
Delhi University
New Delhi, INDIA01-1994
Skills
- Financial reporting
- Financial forecasting
- Tax compliance
- IFRS compliance
- Government compliance software
- Computerized accounting systems
- Accounting Software - TallyERP, TCS-EX and Busy etc
Personal Information
- Date of Birth: 1973-02-01
- ID Type: Passport
- ID Number: W3771844
Languages
Languages : Hindi, English & Punjabi
PERSONAL DOSSIER
Salary Expected : Negotiable
Certification
- Skill Mint - Certified GST Professional
- Skill Mint - Certified Income Tax Professional
Timeline
Sr Manager (Accounts and Administration)
YUASA TRADING INDIA PVT. LTD.
03.2011 - 08.2026
Manager (Accounts, Commercial & Finance)
KOYO SINGAPORE BEARING (PTE.) LTD.
08.2006 - 02.2011
Manager (Accounts & Finance)
AMARARAJA BATTERIES LTD.
12.2002 - 07.2006
Assistant Manager (Accounts & Finance)
JETKING ELECTRONICS LTD.
05.1997 - 11.2002
Chief Accountant
GOODLUCK FASHION INDIA PVT. LTD.
05.1993 - 04.1997
Accountant
Pratap Rastogi & Company
05.1991 - 04.1993
LLB (Bachelor) - Legislative Law
Swami Vivekananda University
MBA - Finance and Procurement, Operation Management
Swami Vivekananda Subharti University
Post Graduate (M.Com) - Commerce
Swami Vivekananda University
Graduate (B.Com) - Commerce
Delhi University