D Umesh Chandra Kumar
Bengaluru
Summary
Results-driven professional seeking a challenging role in a globally recognized organization to leverage expertise in project management and innovation. Proven track record of driving company success through strategic initiatives and collaborative teamwork. Committed to contributing to dynamic projects while fostering continuous professional development.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Asst. Manager Finance & Accounts
VE Commercial Vehicles Ltd, Volvo Trucks India
Bangalore
01.2023 - Current
- Handled trade finance and managed monthly cash flow statements.
- Prepared monthly management reports, including VGCS and segment-wise profit/loss accounts.
- Developed detailed AP/AR reports for management evaluation.
- Facilitated management oversight through precise analysis and distribution of cost center expenditures.
- Coordinated with auditor to complete statutory, internal, and process auditing activities.
- Managed asset capitalization and performed regular monitoring.
- Performed inter-company financial reconciliations each month.
- Performed financial statement variance evaluations.
Sr. Executive at Finance
Nash Industries (I) Private Limited
Bangalore
11.2020 - 12.2022
- Handled AP/P2P processes within SAP-FICO.
- Streamlined completion of various auditing tasks through effective collaboration with the auditor.
- Inventory reports, material-wise utilization reports, and debtors' collection weekly projections.
- Preparing a cash flow statement with respect to trend analysis.
- Monthly payment allocations, verifying, and authorizing.
- Capex and Asset Modules workings, for funding-related activities.
- End-to-End Handling of Direct and Indirect Tax Compliances.
- Timely making all statutory payments and return filings.
- Vendor management grievances and reconciliation.
- APP Automatic Payment process as aging basis.
- Run the payment schedule batch on a weekly basis.
- Vendor aging on a weekly basis, and debit and credit notes.
- TDS/TCS reconciliation, bank reconciliations, uploading in SAP.
- Salary JV, passing, and reconciliation with master data.
- Vendor reconciliation, timely clearing of GRIR.
- Timely closing of all month-end entries/activities, provision accounting, and JV transferring.
- Advised to implement better accounting procedures and practices.
- FLC’s ILCs, Verifying and Acceptance, communicate with a banker.
Finance Executive
Stumpp Schuele and Somappa Springs Pvt Ltd.
11.2018 - 11.2020
- Procure to Pay (AP- P2P)
- Verification & Processing of vendor invoices and arranging payments
- Verification and Processing Import & Domestic, Freight Invoices
- TDS compliance Return filings, Issuing TDS certificates
- Bank and vendor Reconciliations, JV Transfer entry
- Timely clearing Vendor, GL & GR/IR
- Checking & Verifying Vendor service agreements as per approvals
- Arrange to issue Debit and Credit note, resolving Customer/Vendor grievances
- GST Payments return filing & Reconciliations
- Month end closing activities like Provisions, MIS
- Verifying two-way, three matching of Vendor Invoices as per PR PO and GRN’s as per quotation’s / Agreements
- Coordination with Auditor for Audit compliance
- Customs, PT, ESI Payments P&L & Profitability analysis
Accounts Executive
BSCPL Infrastructure Limited Pvt Ltd.
10.2017 - 10.2018
- Preparation and finalizations of Internal Audit reports
- Verification of Internal controls and procedures adapted by Management
- Verification of accounting transactions both in Management & Accounting perspective
- Analyzation of MIS reports relating to various projects and submitting the same to the management for decision making
- Verification of Statutory Compliances
- Verification of Bank, inter site and Inter departmental reconciliations
- Verification of Gross Bills, Hire Contractor Bills, Sub Contractor Bills and Transportation Bills as per work order
- Ledger Scrutiny of Accounts
- Investigations at project sites wherever necessary
Accounts Executive Trainer
Rooman Technologies Pvt. Ltd.
Anantapur
04.2017 - 09.2017
- Company Overview: Associated with National Skill Development Corporation [NSDC] in SK University, Anantapur
- Associated with National Skill Development Corporation [NSDC] in SK University, Anantapur
Education
MBA - Business Analytics
BITS Pilani University
Pilani, Rajasthan12.2023
M.Com - Finance
Sri Krishnadevaraya University
Anantapuramu12.2017
B. Com - C.A
Sri Vivekananda Degree College
Kadiri12.2015
Intermediate - MEC
Sri Chaithanya Junior College
Tirupathi12.2012
S.S.C -
Govt. High School (Boys)
Anantapuramu12.2010
Skills
- SAP FICO End User
- Power BI
- R Language
- Tally ERP 90
- MS Office
- Advanced Excel
- Word
- Trend analysis
- Inventory management
- PPT
- Financial Analysis
- Trend Analysis
- Variance Analysis
- Reporting
- MIS
- Variance Analysis
- Reporting
- MIS
Certification
- Certification on Information Technology Training (ITT)
- Certification on National Accounting Talent Search
References
Mr. A V Rama Krishna Rao, +91 9740385900, GM – Finance & Controlling, Nash Industries (I) Private Limited, Corporate Office Peenya Industrial Area, Bengaluru, Karnataka, 560022
Extracurricular Activities
Active participated in Cultural activities in school and college. Participated in National level Commerce Meets. Participated in Seminars & Workshops
Hobbies and Interests
- Listening Music
- Reading books and Playing games
- Learning new Tax circulars in Finance & Accounts
Disclaimer
I hereby declare that the above furnished details are true & correct to the best of my knowledge.
Addresses
No, 25, 2nd Floor, 3rd Cross, Anandapura Circle, T C Palya Main Road, Bangalore, Karnataka, 560036
Personal Information
- Father's Name: D. RAM PRASAD
- Mother's Name: D Lakshmi Devi
- Date of Birth: 04/22/94
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Accomplishments
- Streamline of Budget process
- Improved the EDPMS process
Languages
Telugu
First Language
English
Proficient (C2)
C2
Kannada
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Timeline
Asst. Manager Finance & Accounts
VE Commercial Vehicles Ltd, Volvo Trucks India
01.2023 - Current
Sr. Executive at Finance
Nash Industries (I) Private Limited
11.2020 - 12.2022
Finance Executive
Stumpp Schuele and Somappa Springs Pvt Ltd.
11.2018 - 11.2020
Accounts Executive
BSCPL Infrastructure Limited Pvt Ltd.
10.2017 - 10.2018
Accounts Executive Trainer
Rooman Technologies Pvt. Ltd.
04.2017 - 09.2017
MBA - Business Analytics
BITS Pilani University
M.Com - Finance
Sri Krishnadevaraya University
B. Com - C.A
Sri Vivekananda Degree College
Intermediate - MEC
Sri Chaithanya Junior College
S.S.C -
Govt. High School (Boys)
Similar Profiles
Manasa NaikManasa Naik
Material Preparation Specialist & SAP Key User at Volvo Buses Division, VE commercial Vehicles LTDMaterial Preparation Specialist & SAP Key User at Volvo Buses Division, VE commercial Vehicles LTD
Anurag RathAnurag Rath
Channel Sales Manager-International Business at VE Commercial Vehicles LtdChannel Sales Manager-International Business at VE Commercial Vehicles Ltd
ANSHUMAN SINGHANSHUMAN SINGH
Deputy Manager at VE Commercial VehiclesDeputy Manager at VE Commercial Vehicles