Krishna Kumar D Email & Phone Number

Hyderabad, TG, IN

Hyderabad, Telangana, India

Streamlined Accounts Receivables & Accounts Payables process for Parent & 100+ SPVs. Evolved Reporting process by simplifying, customizing ERP (MS Dynamics) Reports for stakeholders (Internal and external), Auditing perspectives and established better controls. Established Internal and external Audit control procedures.

Hyderabad, Telangana, India

Chennai

• . Managing Financial Performance Reports including Balance Sheet, Profit & Loss, Revenue, Cost and Audit Reporting.
• Analyze financial performance reports product wise, region wise, segment wise against key business metrics including Variance analysis.
• Managing various MIS Reporting for India, Hong Kong & UK regions including monthly flash and dashboard reports.
• Managing other ad-hoc, regulatory and analysis reports.
• Ensuring processes are thoroughly documented (SOPs) and reviewed with business partners as per agreed SLAs.

Hyderabad Area, India

• Monitoring financial policies and procedures for the accurate and consistent recording and reporting of all financial matters including budgeting, external financial reporting, internal financial reporting, capital.
• Responsible for total project accounting, working capital, cash flow management and Accounts Receivables.
• Develop and implement finance, accounting, billing and auditing procedures.
• Recruit, train, supervise, and evaluate department staff.
• Draft and execute contracts with suppliers, responsible for the commercial function viz. negotiation with the suppliers, approval of terms of supply to buyers etc.
• Closely monitoring the Project progress all time to ensure timely execution & completion of projects.

• Successfully managed the activities of credit control and achieved service excellence, higher productivity, target returns and better controls.
• Designed Sales and Credit Policy and steps taken for its implementation thereby ensuring adequate financing for our organizational growth and reasonable price stability.
• Evolved Commercial Vetting and Commercial clearances in order to reduce erroneous transactions with the Customers and establishing better control on receivables from initial stage itself thereby facilitating low.
• Ensured prompt and accurate billing and ensured minimum billing and collection all the time as per the planning.
• Monitoring Ageing analysis of Accounts Receivables, reviewing Credit worthiness of customers and accordingly initiate Legal action.
• Improved cash flow by speedy recovery of all receivables along with old receivables and differential taxes for non-issuance of C-FORMS.

• Successfully prepared Bank Reconciliation of various accounts of US.
• Responsibilities include managing the workbench, coordinating with analysts in Ireland & US and developing effective internal control systems
• Key person to prepare Outstanding Age Reports and strictly meeting the deadlines and preparing reconciliations within 30 days period.
• Successfully transitioned European and Japanese Bank reconciliation accounts.
• Won lightening award – for excellent performance and superb mentoring of new recruits.
• Was awarded the Team of the Month award for excellent performance.

• Played the role of catalyst for the top level management, Auditors, Tax authorities, Marketing-Corporate and general, Front Office, Personnel, Purchase, Stores, Maintenance, Material Vendors and all the MIS, Statutory.
• Accountable for monitoring Accounts Receivables and drafting periodic age wise statements of sundry debtors and supporting the “Claims Department” for due recovery.
• Manage the reconciliation of bank books, ledgers, purchase registers, sales registers, monthly payroll etc – handling all tax matters
• Successfully Assessed and filed returns for sales tax, professional tax & interacted with Sales Tax, Labor office, ESI & Banks for smooth functioning of day to day work.
• Liaison with customers and resolving customer queries & General branch administrative duties.

M.Com, Advanced Accounting, Taxation Etc.

Post Graduate Diploma; M.Com, Business Administration - Finance