PAVANKUMAR D
#98/199, Alangatha st, Triplicane, Chennai-5.
[email protected]Mobile : 95001 90939
Objective
To be associated with an organization that can provide a dynamic work
sphere to extract my inherent skills and make use of my aptitude towards
the achievement of organization’s goals.
Career Objective
To obtain a challenging position in the field of Finance and Management with opportunity for
professional growth based on merit and performance, utilizing proven abilities developed through my
Education.
To be a successful finance professional in an organization that offers challenging, credible and rewarding
career prospects
To handle challenging assignments in the field of Audit, Finance and Accounts, which could help me in
developing a strong career line
Experience Summary
A Finance & Accounting Professional offering 20+ years of experience in wide ranging areas coving - MIS,
Management Accounting, Financial Analysis, Costing, Taxation, Legal, Banking, Statutory compliance,
Internal Audit, Tax Audit, Statutory audit etc Has Good Leadership skills and positive attitude, resulting in
better team performance and enhanced quality of work and deliverables.
Exposure Profile
Industry
Experience
Company
MIS, Monthly Profitability, Funds flow, Cash flow, Budgeting, statutory compliances, General Ledger
Scrutiny, Finalization of A/cs
Manufacturing Company
9 years +
Kaleesuwari Refinery Pvt Ltd & Heritage Foods (India) Ltd & Farwood Industries Ltd
Finance activities, Daily Funds position, Internal Audit, Inventory reporting And Indirect Taxation
A chain of Veg Restaurants &
Luxurious Hotels
5 years
HotChips Restaurants Private Limited, The Aruna Hotels Ltd
Internal Audit, Statutory Audit, Bank Audit, Concurrent Audit & Tax planning
Chartered Accountants Office
6 years
V. Narayanan & Co., & Venkatesh & Co., Chartered Accountants
Educational Qualification
Professional Qualification :
Qualification Name ofYear of passing
University/Institution
C.A ICAI November 2007
B.Com Andhra University April 1994
Basic Qualification :
Qualification Name of Board/school Year of passing
HSSE (XII) –MPC Board of IntermediateApril 1991
Education, A.P
10th Class APSSC March 1989
Work Experience
DAY N DAY SERVICES PVT LTD.
Pioneer's in Housekeeping service from the past 25 years
Duration : June 2017 – Till date
Designation: AGM-Finance
M/s T R Chadha & Co.,Chartered Accountants
Duration: January 2017 – May 2017
Working on Assignment Basis with above Firm, to take up audit assignment works for various clients
including statutory / internal audit, VAT audit, tax planning, project Reports, Bank audits, stock audits
etc.,. secretarial work like preparing Annual Reports etc.,
To gain experience in Project Reports, preparation of CMA data, Finalisation of Accounts & Statutory /
Internal audit exposure
KALEESUWARI REFINERY PVT LTD
Duration: December 2010 – December 2016
A pioneer Oil manufacturing company, its brand as “GOLD WINNER & CARDIA” Refined Sunflower Oil
& by products marketed by own branded as Vanaspathi, Deepam & “KODA” Coconut oil. The company
Factories are situated at Vengaivasai (Chennai), Palani (TN), Tumkur (Karnataka) & Malkapur (AP)
Designation: Sr. Manager - Finance
Reporting to : VP–Finance
JOB RESPONSIBILITIES:
Daily Funds flow statement (Allocation to operating a/c)
Budgeting, Statutory Compliances like TDS, VAT etc.,
Monthly P&L & Ratio analysis
Service tax, Excise duty matters (IDT)
Tax planning, Bank finance, E-tds,
CMA data, provisional financial statements to bankers
Liaison with Banks Funds Transfer etc.,
Debtors Management
Presentation of report to Monthly Debtors Review Meeting
Creditors Management & P&L review
Coordination with Internal / External Auditors
Preparation of Monthly Sales Vs Collections reports
GL Scrutiny, Finalisation of Accounts etc.,
Creditors analysis – Fixed assets, RM suppliers etc.,
FARWOOD INDUSTRIES LTD
Duration: January 2010 – October 2010
A pioneer interior decoration products manufacturing Industry, situated near Gummudipundi village.
The company dealing with large no. of customers like HP, Delhi Common wealth games in 2009,
Robust Hotels etc., It’s Turnover around Rs.200 cores in 2009-10
Designation: Sr. Manager - Finance & Accounts
Reporting to : VP – Finance
JOB RESPONSIBILITIES:
Handling the Finance & Accounting department
Monthly Profitability & MIS Reports
Liaison with Banks for LC, LG, BG etc.,
Debtors Management & Vendors Management
Statutory Compliance like TDS, VAT, Service Tax etc.,
Coordination with Internal/Statutory Auditors
Finalization of Financial Statements & its Related schedules
HERITAGE FOODS (INDIA) LTD
Duration: June 2006 – December 2009
The company has 3 divisions via Milk and other related Dairy byproducts manufacturing division, Agro
products trading division & Retail division. Its outlets (Fresh@) are in Hyderabad, Chennai, Bangalore
& other rural areas in A.P. It’s corporate office is situated at Hyderabad and Regional Offices are
Chennai & Bangalore. It’s Turnover for 2009-10 Rs.750 cores.
Designation: Sr. Manager - Finance & Accounts cum Regional
Incharge
Reporting to : Sr GM – Finance & Accounts
JOB RESPONSIBILITIES:
Handling the Finance & Accounts department at Chennai region
Preparation of Cash Flow statement & Funds flow Statement
Monthly Profitability for the region & MIS Reports to HO
Salary distribution to the workers & staff and its related entries in SAP
Interest verification of Term Loans, Mortgage Loan from Bank
Statutory Compliance like TDS, Service Tax, VAT etc.,
Vendor Management
Coordination with Internal/Statutory Auditors
Consolidation of Branch accounts with HO
Finalization of Financial Statements & its Related schedules
Interdivisional Accounts reconciliation
Monthly GL scrutiny, TB review etc.,
HOTCHIPS RESTAURANTS PRIVATE LTD
Duration: January 2001 – April 2006
A Chain of Air-conditioned Vegitarian Fast Food restaurants over 36 branches in Chennai & Singapore
Designation: Manager - Finance & Accounts
Reporting to : Managing Director
JOB RESPONSIBILITIES:
Heading the Finance, Accounts & HR departments
Preparation of Monthly P&L and Balance sheet
CMA data to Bankers for Working capital management
Liasion with Bankers for Business improvement advances.
Statutory Compliances like Service Tax, TDS, EPF, ESI etc.,
Distribution of Salaries to staff at outlets
Coordination with Statutory Auditors
G.L Scrutiny & T.B review
Finalisation of Accounts
Creditors & Debtors management
Daily Monitoring the Site Financial activities at outlets
MIS Reporting
Professional Experience
M/s V. NARAYANAN & CO., Chartered Accountants
Worked as Manager – Audit from May 1999 to Dec 2000
M/s VENKATESH & CO., Chartered Accountants
Worked as Asst Manager – Audit from June 1998 to March 1999
Work Experience with Audit offices:
Cost Audit manager with M/s Visakha Cement Industries Ltd at AP
Internal Audit Experience with Various clients, Some of Major clients are as under :
Binny Engineering Works Ltd
Teleseen Marketing Pvt Ltd
Vaishnav Intelligent Building Automations P Ltd
Anugraha Medison Advertising P ltd
Infosys Technologies Ltd (Chennai DC)
Sri Ram Chandra Medical Deemed University & Research Institute
PHC Manufacturing Ltd at Irrungattukotai ( A Group Co. of Hyundai Motors Ltd)
Goodlass Nerolac Paints Ltd
Sesham Micro Finance Investment and Labour Enterprises ltd (NBFC)
K.H Foundations (A Non Profitable Organisation)
SAVERA Hotels Ltd
Statutory Audit Experience with various clients, some of major are like:
SAVERA Hotels Ltd
Sri Ram Chandra Medical College & Research Institute
SAVORIT Ltd (Formerly United India Rollers Floor Mills Ltd)
Teleseen marketing Pvt Ltd
Chetpet Saswatha Nidhi Ltd ( NBFC)
Anugraha Demission Advertisement Ltd
Anufina Finance & Marketing Pvt Ltd
Krishna Fabricating Industries Ltd etc.,
Bank Audit Experience (Concurrent Audit):
Central Bank of India ( Nandambakkam Branch)
Indian Bank (Mylapore Branch)
Indian Overseas Bank (Royapuram Branch)
Bharath Overseas Bank (Chennai Main Branch)
Article ship Experience
Worked with M/s S. Dhanya Kumar & Co., Chartered Accountants as an Articled Assistant as per
ICAI regulations (From August 1994 to September 1997)
During Training period Good experience in internal audit, Statutory Audit, Bank Audit, Project reports
& Tax planning matters for various clients like individuals, Corporate, Firms, HUF, Trusts, NBFC, Non-
profitable organizations etc.,
Major clients are as below:
Savorit Ltd (Formerly United India Rollers Floor Mill Ltd)
Kumaran Group of Companies
K H Shoes Exports Ltd
K H Arind Exports Ltd
M A Khizaria Hussein & Co.,
S V Sugars Ltd
Chrompet Saswata Nidhi Ltd (NBFC)
K H Foundations
Srinidhi charitable Trust
Computer Literacy
Proficient in the following software’s –
Microsoft Windows 7 Premium
Accounting Packages up to Tally 9 version
Accounts software like Wings, FoxPro & Ex- next Generation
SAP All modules
Oracle 11i version
Knowledge & Skills
Knowledge Skills
Secretarial work Preparation of Annual Report & its related
contents, Minutes preparation & Agenda &
other secretarial work done at Savara Hotels
Ltd
Auditing Statutory Audit, Internal Audit, Tax audit & Tax
Planning
Accounting Preparation & Finalization of manufacturing,
service, Trading, IT Financial Statements & its
related schedules
Taxation Income Tax, Excise duty, Sales tax, VAT,
service Tax and related areas
Statutory Compliances TDS, EPF, ESI, Professional Tax etc.,
Project reporting Preparation of all sorts of Project reports,
finanSecial analysis
Packages Tally 9 version , Oracle 11i version, SAP,
Wings, JDA with ERP environment
Legal Compliances Preparation of Minutes, Notice to AGM and
related secretarial work
Indirect Taxation Excise duty, Sales tax, VAT, service Tax and
related areas
Secretarial work Preparation of Annual Report & its related
contents
Finance Budget, Funds flow, Drs. And Vendors
management etc.,
Personal Skills
Self motivated individual with the ability to work independently with minimal supervision and make
well thought out decision.
Ability to grasp new ideas and integrate them in to desired results.
Have good leadership quality and can handle new areas quickly.
Combine patience, determination and persistence.
A highly adaptable, quick learner, abreast of the latest technological advancement
Strengths & weakness
Strong Analytical Interpretational and Problem Solving Skills
Quick Understanding of Business Environment
Presentation and Good Communication skills
Straight forward & Emotional Stability
PERSONAL DATA
Date of Birth 1st January 1976
Father's name Late Shri D Anjaneyulu
Marital status Single
Nationality & Religion Indian & Hindu
Languages English, Telugu, Hindi and Tamil
Hobbies Reading books and listening Classical music
Passport No. G 4762895
Passport Validity 24/08/2007 to 23/08/2017
REFERENCES
Available on request.
