Scribd
Upload
83 views4 pages

Mohan Kumar P

P. Mohan Kumar is a seasoned Finance & Accounts professional with over 15 years of experience in financial accounting, compliance, and audit management. He has a proven track record in managing accounts payable/receivable, financial analysis, and payroll processing, along with strong leadership and process improvement skills. His recent roles include Senior Executive at Encora Software India Pvt Ltd and various positions in accounts management across different industries.

Uploaded by

Nasir Ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
83 views4 pages

Mohan Kumar P

P. Mohan Kumar is a seasoned Finance & Accounts professional with over 15 years of experience in financial accounting, compliance, and audit management. He has a proven track record in managing accounts payable/receivable, financial analysis, and payroll processing, along with strong leadership and process improvement skills. His recent roles include Senior Executive at Encora Software India Pvt Ltd and various positions in accounts management across different industries.

Uploaded by

Nasir Ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

P.

Mohan Kumar
Email: ponukupati@mail.com | Mobile: 9949985191
LinkedIn: [LinkedIn Profile] (optional)
Address: Saroor Nagar, Hyderabad
Languages: English, Telugu, Hindi

Professional Summary
Results-oriented Finance & Accounts professional with over 15 years of experience
across financial accounting, statutory compliance, audit management, vendor
management, payroll processing, and administrative support. Proven expertise in
managing accounts payable/receivable, performing detailed financial analysis, preparing
financial reports, and ensuring compliance with taxation laws (GST, TDS, VAT, etc.). Adept
at improving financial processes, managing budgets, and working effectively with cross-
functional teams. Strong leadership abilities, with extensive experience in managing
teams, coordinating audits, and supporting senior management in achieving business
objectives.

Core Competencies & Skills


 Financial Accounting: General Ledger, Journal Entries, Month-end Closures,
Financial Statements
 Accounts Payable / Receivable: Invoice Processing, Vendor Payments, Customer
Collections, Payment Reconciliation
 Statutory Compliance & Taxation: GST Returns, TDS, VAT, Excise Duty, PF, PT,
Service Tax
 Financial Analysis & Reporting: Budgeting, Variance Analysis, Cash Flow,
Forecasting, Profit and Loss Statements
 Payroll Processing: Domestic & International Payroll, Payroll Taxes, Benefits
Administration, Time Sheets Management
 Audit Coordination: Statutory Audits, Internal Audits, Preparing Audit
Documentation, External Auditors Coordination
 Administrative Support: Office Management, Documentation, Procurement,
Team Management
 Bank Reconciliation: Bank Statement Reconciliation, Cash Flow Management,
Forex Transactions
 ERP Systems: Tally ERP Prime, Microsoft Dynamics 365,
 Communication & Vendor Relations: Invoice Queries, Vendor Negotiations, Client
Interaction, Cross-functional Teamwork

Professional Experience
Senior Executive - Accounts & Finance
Encora Software India Pvt Ltd
Dec 2022 – Present
 Accounts Payable: Manage vendor invoices, ensuring timely payments and
accurate processing in alignment with terms and agreements.
 Accounts Receivable: Oversee domestic and international collections, identify
overdue accounts, and implement action plans for recovery.
 Bank Reconciliation: Perform regular bank reconciliations, ensuring accuracy and
resolving discrepancies. Maintain daily cash flow reports.
 Statutory Compliance: Ensure GST and TDS compliance, preparing returns and
submitting payments accurately and on time.
 Month-End Closing: Execute monthly financial closings, including variance
analysis, cash flow management, and P&L reporting to senior management.
 Forex Transactions: Regularize foreign exchange transactions, ensuring
compliance with international payment regulations.
 Intercompany Reconciliation: Manage and reconcile intercompany accounts,
ensuring correct allocations and timely adjustments.
 Process Improvement: Enhanced financial processes through automation of
invoicing and payment tracking, reducing discrepancies by 15%.
 Audit Coordination: Coordinate with auditors during annual audits, providing
required documents and resolving queries promptly.

Senior Consultant / Freelancer


Jan 2021 – Dec 2022
 Accounts Management: Independently handled accounts payable and receivable,
ensuring timely processing of invoices and vendor payments.
 Payroll Management: Processed payroll for clients across multiple regions,
ensuring compliance with local labor laws and tax regulations.
 Statutory Returns & Compliance: Managed and filed GST, TDS returns, and other
statutory filings for various clients.
 Customer Advances: Handled customer advances and provided regular reports on
outstanding advances for cash flow management.
 Financial Reporting: Generated detailed financial reports for clients, including
profit and loss statements, balance sheets, and cash flow forecasts.
 Project Management: Successfully managed multiple financial projects for clients
in different industries, ensuring deadlines and budgets were met.

Accounts Manager
Sriven Avenues Pvt Ltd (Construction)
Jan 2016 – Apr 2020
 Accounting Operations: Managed accounts payable, receivables, and bank
reconciliations for a construction firm, ensuring accurate and timely processing of
financial transactions.
 Statutory Filings: Ensured timely filing of TDS, GST, and other statutory returns,
maintaining compliance with tax regulations.
 Payroll Processing: Managed payroll for a diverse workforce, processing wages
for workers and salaries for employees.
 Audit Support: Assisted with internal audits, providing required documentation
and resolving queries with auditors.
 Team Management: Supervised and mentored a small team of 2 accounts staff,
ensuring efficient task completion and process improvements.
 Vendor Management: Managed vendor relationships, negotiated payment terms,
and tracked procurement processes for raw materials and services.
 Administrative Tasks: Supported administrative functions, including
documentation management, office supplies, and vendor coordination.
 Inventory Accounting: Tracked inventory purchases and ensured accurate
accounting of materials in line with project requirements.

Assistant Manager - Accounts


Optimus Generics Ltd (Pharma API-Formulations)
Jun 2015 – Dec 2015
 Budget Preparation: Assisted in the preparation of annual budgets, providing
variance analysis reports and advising senior management on financial
performance.
 Credit Management: Actively managed accounts receivable, focusing on the
collection of overdue payments from international clients.
 Statutory Payments: Ensured compliance with VAT, Service Tax, TDS, and other
statutory tax filings and payments.
 Vendor Relations: Ensured timely payment processing to vendors and maintained
good relationships for future business engagements.
 Financial Reporting: Produced monthly financial reports, detailing expenses,
sales, and profitability for management review.

Senior Officer - Accounts


Coromandel SQM (India) Pvt Ltd, Murugappa Group
Aug 2011 – Jun 2015
 Financial Reporting: Prepared monthly and quarterly reports, including P&L
statements, balance sheets, and variance analysis reports.
 Statutory Compliance: Managed VAT, Service Tax, TDS, and excise duty filings,
ensuring compliance with Indian tax regulations.
 Intercompany Reconciliation: Coordinated reconciliation activities between
multiple business units to ensure accurate financial reporting.
 Sales & Purchases: Generated invoices, debit/credit notes, and ensured all
purchases and sales transactions were accurately recorded.
 Cash Flow Management: Managed cash flow forecasting and ensured timely
payments to vendors and stakeholders.
 Imports: Oversaw import payments, negotiated terms with international
suppliers, and ensured payments were made on time.

Senior Accounts Officer & Credit Controller


Parry Enterprises India Ltd, Murugappa Group
Mar 2008 – Aug 2011
 Credit Control: Monitored receivables, ensuring timely collection of payments
from customers and resolving overdue payment issues.
 Journal Entries & Reconciliations: Processed journal entries, intercompany
transactions, and completed regular bank and cash reconciliations.
 Administrative Management: Supported administrative functions, including
coordinating with corporate teams, office supply management, and payroll
processing.

Earlier Experience
Sr. Accounts Officer
Biligiri Group of Hotels (Moksh & Utsav)
Nov 2006 – Feb 2008
 Accounts Management: Managed vendor payments, reconciliations, and month-
end accounting closures for hotel operations.
 Payroll: Processed wages for workers and salaries for employees, including
statutory deductions and benefits.
 Statutory Compliance: Managed Service Tax and Professional Tax filings.
Accounts Officer
BTI-SITA World Travels (Air Travel Division)
July 2003 – June 2006
 Receivables & Payables: Handled outstanding receivables from customers and
processed vendor payments.
 Stock Reconciliation: Managed ticket stock reconciliations, ensuring accurate
reporting for both domestic and international transactions.

Personal Profile
 Date of Birth: 22-07-1976
 Marital Status: Married

Declaration
I hereby declare that all the information provided is accurate and true to the best of my
knowledge and belief.
P. Mohan Kumar

You might also like