PAVANKUMAR D

Flat 3, Sri Sarathy home capavan123@gmail.com

#98/199, Alangatha st, Triplicane, Chennai-5. pawanji2007@gmail.com
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.