Pramod C. R

• Managing financial transactions, including billing collections and payroll
• Streamlined the monthly and year end closing processes.
• Analyze,examine and interpret records 100+ data per month; compile financial information: and reconcile financial reports and financial data.
• Process journal entries and correct records to ensure accuracy..
• Managed tax filing for client accounts.
• Preparation and analysis of monthly financial statements.

Assisting the Head Audit for administration of the Dept

• Audit of 40 branches all over Kerala
• Funds management and liaison with banks
• Reconciliation of bank accounts and inter-branch accounts
• Integrated Web System - Administration
• Co-ordination with internal and external auditors
• Compliance with tax laws/liaison with tax authorities
• Regulatory compliance under AML/KYC etc
• Scrutiny of foreign exchange transaction
• MIS and other Reports

• Appraisal of credit proposals based on financial and non financial parameters
• Interview or visit customer's place for conducting survey as a part of approval process
• Raise queries with Business Units regarding the CAs and follow up with them for speedy response in order to ensure that the proposals are processed in an expeditious manner within the stipulated time-frame as per the company's standard service level agreement guidelines / benchmark parameters
• Where credit approval decisions are in excess of delegated financial powers, credit proposal is escalated to the Management as required, undercover of a formal memo detailing basis for recommending / not recommending the proposal
• Within discretionary powers, wherever applicable, approve credits + transactions on merit and with responsibility
• Each credit decision (both approval and declines) to carry a formal noting along with justification/reasons basis
• Co-ordinate with customers for the timely collection of documents
• Collection/safe custody of collateral security documents
• Monitor the repayment of loans
• Follow up with customer's for collection of payments
• Muscat, Sultanate of Oman

• Preparing & maintaining statutory books of accounts, ledgers, trial balance, Balance sheet and reconciliation of financial statements in compliance with the norms
• Preparation of monthly sale tax returns & appearing for hearing on behalf of the company
• Ageing report & reconciliation of receivables
• Handling petty cash book & verification of expenses met by marketing department for clearing payment
• Handled payroll for making payment of salary
• Stock management
• Preparation of debit note & credit note

• Preparing & maintaining books of accounts
• Maintain payroll of employees
• Handling petty cash book & verification of expenses
• Material reconciliation
• Submission of invoice for claiming payments from the client

• Handled internal, concurrent and statutory audit for companies, Firms & Nationalized Banks within stipulated time
• Carried out Audit functions, which includes scheduling and assigning work, drafting final audit reports
• Evaluation of internal control system, presenting the results of audit work with a view to highlights shortcomings and implement necessary recommendations to management & Audit Committee