Pradeep Kumar K Kumar K
Bengaluru,KA
Summary
Talented accounting professional with expertise managing all aspects of financial operations and Tax. Proficient in directing end-to-end accounting cycles, financial reporting, and policy and procedure development. Well versed in Ind As, and other statutory requirements and tax. Adept in improving internal controls, processes and standards to mitigate risks and developing high-performing teams.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Business Unit Controller
London Stock Exchange Group
06.2021 - 04.2023
- Monthly review of General Ledger & making trend analysis.
- Review of Balance sheet reconciliations & analyzing reasons for variance
- Preparation of P&L & Balance Sheet Schedules for India statutory Accounts. ( Specialization :Payroll reconciliation )
- Preparation of Financials under Ind As
- Internal Audit coordination and closure
- Supporting for IFC Audit
- Preparation of TP working and producing all required documents for TP audit.
- Preparation of 3CD and producing all documents for Tax Audit
- Resolving all types of queries from different teams reporting to controllers.
- Reviewing WHT and GST working and Approving.
- Producing all types of Documents to assessment officers for closure of assessment.
Assistant Controller
Thomson Reuters
08.2013 - 05.2021
- Prepared monthly financial reports and complied with reporting procedures.
- Developed and improved business processes to provide greater transparency, more accurate reporting and better identification of cost-saving opportunities.
- Assisted with project and site-related objectives, including acquisition, operating financing, financial controls, systems integration, and audits.
- Prepared monthly and Quarterly WHT working and process payment , Prepared all kinds of workings to obtain Lower WHT certificate.
- Prepare financial reports under I GAAP and Ind As , Schedules and audit documentation to facilitating external auditors.
- Reviewed financial controls for internal disbursement processes to create streamlined and secure payment environment.
- Coordinated with external tax groups preparation of monthly and quarterly GST and Service tax reports for each jurisdiction,
- Reviewed Multi-level Intercompany transactions, reconciliations and analysis.
Education
CA Final First Group - Finance And Tax
Institute Of Chartered Accountant Of India
Bengaluru, KA05.2012
Bachelor of Commerce - Finance And Tax
Mangalore University
Puttur03.2008
Skills
- Ind As proficiency
- Month-end and year-end closings
- Balance sheet management
- Management accounting
- Financial document review
- General ledger accounting
- Profit and loss management
- Internal controls maintenance
- Income tax and GST
- Statutory Audit , Tax Audit , TP Audit ,ITR Filling
- Closure of assessments
Certification
- CA Final First Group
Accomplishments
- Demerger of IP&S Business segment & its Sale to 3rd Party.
- Ind AS process & its implementations though workings with KPMG for Indian Entities.
- Demerger of F&R segment & its Sale to 3rd Party.
- SAP Data Migration testing.
- Silver Award in March 2023 for In source of Payroll reconciliation and in April 2023 for obtaining Lower withholding certificate for the first time after multiple efforts
Timeline
Business Unit Controller
London Stock Exchange Group
06.2021 - 04.2023
Assistant Controller
Thomson Reuters
08.2013 - 05.2021
CA Final First Group - Finance And Tax
Institute Of Chartered Accountant Of India
Bachelor of Commerce - Finance And Tax
Mangalore University
Similar Profiles
VARUN AVARUN A
Associate Content Analyst at London Stock Exchange GroupAssociate Content Analyst at London Stock Exchange Group
Tanya GargTanya Garg
Customer Success Manager, Trading and Banking Solutions at London Stock Exchange GroupCustomer Success Manager, Trading and Banking Solutions at London Stock Exchange Group
Jeffrey McGuinnessJeffrey McGuinness
Full Time Employee at London Stock Exchange GroupFull Time Employee at London Stock Exchange Group
Ashani BandaraAshani Bandara
Analyst, Securities Data Collection at London Stock Exchange Group PLCAnalyst, Securities Data Collection at London Stock Exchange Group PLC
Ayush SrivastavaAyush Srivastava
Senior SDR at IncreffSenior SDR at Increff