Resume prem c samuel
- 1. Prem C Samuel, ACMA #32306 M: 9427467313/9035686409 E: premcsamuel@gmail.com Professional Profile Corporate accounting professional with extensive experience across wide range of financial accounting prospects, auditing and budgeting. Highly adept at the implementation and management of accounting system and procedures. Core Skills and Abilities Corporate accounting skills and knowledge Ability to compile, verify, analyse, interpret critical financial data for budgeting of construction and operation and maintainance of projects. Singly handled accounting, auditing and financial statutory matters of a company. System Knowledge Presently working in a SAP environment and well versed in oracle based accounting software and in MS office. Skillfully navigate Internet as the research tool. Communication and leadership skills Communicate effectively to build relationships both internally and externally, develop strategic partnerships and provide advice at all levels of management. Proactive leadership style to meet strict deadlines and maintain a team under pressure. Career History: November 2008-present, Powergrid Corporation of India Ltd, Accounts Officer, Vadodara Powergrid Corporation of India Ltd, is a Navaratna PSU under Govt of India is engaged in bulk power transmission (Annual Turnover is more than rupees 21000 crores) Responsibilities: Prepare and submit the subsidiary companys financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company.
- 2. Perform detailed account analysis and processing of contractor payments. Maintain the general ledger, ensuring compliance with Indian Accounting Standards. Prepare quarterly TDS return, half yearly Service tax return, monthly TDS remittance, WCT remittance, Building cess and issuance of respective forms related to statutory matters including TDS certificates. Handled indirect taxation related matters with TN sales tax department and karnataka sales tax department (issue of C-forms, E1-E2 forms related to sale- in transit, e-sugam etc.) Review the monthly Bank Statements and prepare monthly bank reconciliation statements and get it audited. Project cost accounting of construction stores, Capital-work in progress etc. Supervise the annual and quarterly audits (internal and external) Commercial income accounting and managing accounts receivables and reconciliation of debtors. Construction and operation and management budget forecasting. Experienced in Payroll, salary processing, employee related payments, handled income tax related matters of employees and calculation of retirement benefits. Fund management and income recognition of consultancy projects. Bank Guarantee related matters.(BG confirmation, BG reduction etc) Payment to foreign contractors through LC payments, statutory matters related to LC payment including form 15 CA, LC enhancement related matters, LC negotiation with bank related foreign exchange. Calculation of Foreign Exchange Rate Verification. Executive-Loss Prevention (Apr-2009-October-2009) Subhiksha Trading Services Ltd. Trivandrum Subhiksha Trading services was a retail chain business of groceries, pharmacy and mobiles which was having around 1000 outlets all over India and had a turnover of more than rupees 1000 crores. Responsibilities: Stock Audit and supervising maintenance of proper records. Sales Auditing and guidance to Retail outlet managers for its proper reporting. Managing lease related matters. MIS preparation and timely reporting. Audit Trainee (February-2007- March-2008) Hindustan Life Care Ltd. Trivandrum HLL is a health care related products manufacturing company having turnover of more than 1000 crores.
- 3. Responsibilities: Internal Auditing of one of the three plants. Management Audit related to production schedules, utilization of assets, manpower utilization. Special audit as per management instruction after finding a fraud. MIS preparation and timely reporting. Sales Accounting Audit Trainee (November-2006 to January-2007) Isaac and Associates CA Firm, Trivandrum Responsibilities: Internal Audit of Civil Supplies Corporation Depot. Concurrence Audit. Professional Development: Training Programme in SAP by power grid conducted by TCS Service Tax Related matters by ICWAI MARF IND AS by ICWAI MARF IFRS impact by ICWAI MARF Education: Graduation in Mathematics from Kerala university on 2003 and completed ICWAI (ICAI) on 2008 December. Expected CTC: 12 lacs/annum