Pramod SP
MBA Finance
Chennai
Summary
Performance-driven Finance & Accounting Professional with 20+ Years of Experience in Financial Planning, MIS Reporting, GST, Taxation, Budgeting, TDS, Balance Sheet, and Tally ERP
Proven Trustworthy and dedicated professional with over 20 years of experience in financial accounting, specializing in overcoming complex business challenges and making high-stake financial decisions. I have a proven track record in steering overall accounting operations, risk and control, and audit for organizations, including monthly ledger closure, P&L, balance sheet analysis, accounts payable processing, and maintaining fixed asset registers. I have successfully executed cost-saving techniques, achieving substantial reductions in expenditures and managing cash flow. I have established and maintained efficient recordkeeping and MIS systems, assessing and enhancing financial procedures and controls. I am an excellent communicator with a strong aptitude for collaborating with internal and vendor executives and key stakeholders.
Overview
21
21
years of professional experience
Work History
MANAGER-FINANCE & ACCOUNTS
AAPEX POWER AND INDUSTRIES LIMITED
10.2023 - Current
- Monthly Cash Flow Preparation and submitting to the Management Members like GM FInance & CFO
- Monthly Financial Preparation and submitting to the Management Members like GM FInance & CFO
- Verify and approve of Payment Processing systems.
- Daily Reviewing and approving of Expenditure and Income accounting vouchers
- Quarterly TDS filling for Group Companies.
- Monthly GST Fillings of Group Companies
- Coordination with auditors for Group Companies audit closure.
- Maintaining of MD & JMD & Chairman Personal Accounts till finalization and coordination with auditors.
Chief Manager - Finance & Accounts
LNV Technology Private Limited
7 2005 - 09.2023
- Variance Analysis, Cash Flow Management, General Ledger, Stakeholder Management, auditing, budgeting, sap fico
- Analyzed revenue distribution, bank reconciliations and account analysis documents to execute month-end closing.
- Maintaining the accounts payable function.
- Specialized in Payroll Functions
- Monthly closing of accounts and Reporting to Sinoma International, China
- Preparation of Cash Flow Statements and Overheads Report on Weekly basis and reporting to our parent Company Sinoma International, China.
- Preparation of Trade Receivables and Trade Payable Ageing Analysis on Fortnightly basis.
- Preparation of Supplier Domestic and Foreign LC and Coordinating with Bankers.
- Preparation and filling GSTR 1 & 3B Details in Excel Format on Monthly Basis and Coordinating with our GST Audit Consultants
- Preparation of Sales vs Purchase Details on Monthly Basis.
- Processing of Supplier Payments and Administration Payments
- Quarterly TDS Reconciliation of Customers with 26 AS
- Quarterly E TDS Filling Statement Preparation and Filling
- Coordinating with HR Dept. for Statutory Payments like PF and ESI before due dates.
- Day to Day Books of Accounts Closing with Support of Dy Manager - F&A
- Coordination with External and Internal Auditors on Calendar Year and Financial year basis.
- Preparation of Supplier Pending bills on Fortnightly basis and Coordinating with Project Department
- Daily Basis Voucher Review and Authorize -Cash / Journal / Purchase / Sales / Bank Payments / Bank Receipts / Credit Note / Debit Note and Contra
- Letter of Credit & Bank Guarantee Generation for Major Projects with tracking of LC & BG within the bank limits and weekly monitoring the LC & BG Utilsation records and reporting to Finance Head and Director Operations with the balance available limits and limit utilised statements for smooth operations of the trunkey projects.
Accounts Executive
LG India Household Healthcare Ltd
10.2004 - 06.2005
- Books of Accounts Closing on Monthly Basis and Reporting to Accounts Executive
Audit Assistant
M Ramalingam Associates
03.2004 - 09.2004
- Audit Assistant
Accounts Assistants
Ravindran Associates
05.2003 - 02.2004
- Accounts Assistants
Education
MBA/PGDM -
Madurai Kamaraj University (MKU)
B.Com - undefined
Madras University AM Jain college
12th - undefined
Tamil Nadu
10th - undefined
Tamil Nadu
Skills
Current Ctc& Expected
INR 14 Lacs
Courses& Certifications
SAP FICO from Henry Harvin
Personal Information
- Date of Birth: 01/13/83
- Gender: Male
- Marital Status: Married
Timeline
MANAGER-FINANCE & ACCOUNTS
AAPEX POWER AND INDUSTRIES LIMITED
10.2023 - Current
Accounts Executive
LG India Household Healthcare Ltd
10.2004 - 06.2005
Audit Assistant
M Ramalingam Associates
03.2004 - 09.2004
Accounts Assistants
Ravindran Associates
05.2003 - 02.2004
Chief Manager - Finance & Accounts
LNV Technology Private Limited
7 2005 - 09.2023
MBA/PGDM -
Madurai Kamaraj University (MKU)
B.Com - undefined
Madras University AM Jain college
12th - undefined
Tamil Nadu
10th - undefined
Tamil Nadu
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