Pradeep Kumar Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

- Preparation of Annual Business Plan and analysis, Cash Forecasting and Cash Flow Reporting- Presentation of monthly Financials Statements to management with comprehensive financial updates by evaluating, analyzing, and reporting appropriate data points- Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements- Business Partnering through assessing and addressing operational gaps that could hinder the achievement of annual financial plan- Detailed and known for developing and enforcing financial and Internal Controls through robust SOPs to maximize protection of company assets, policies, procedures and workflow.- Maximize payroll efficiency through innovative process developments and by drafting highly competative commission and incentive schemes accross organisation- Guiding finance operational team (AP, AR, Treasury, GL accounting team) with dynamic leadership that creates an environment of trust, productivity with appropriate controls and cost efficiency- Highly skilled in identifying and automating various finances and payroll processes to support and scale business across various channels

Jakarta, Indonesia

- Experienced in dealing with all aspects of an accounting and day to day Finance operations (AP, AR, Treasury, GL Accounting, Payroll and Tax)- Expert in increasing the efficiency and effectiveness of Finance’s routine works through process automation & developing enhanced finance and business procedures- On time Month End Closures and reporting of Financials pack with detailed variance analysis- Monthly thorough review of Balance Sheet Reconciliation to identify and resolve pro-actively any probable disputed item from the financials- Experienced in managing Internal and External Auditors (Statutory and Tax Audit) to ensure on time sign off of audited Financials from managements.- Monitoring and ensuring on time accurate Submission of monthly and Annual Tax Returns for VAT (PPN) and With-holding Taxes (PPH)

Jakarta, Indonesia

Bangalore

- Mastered in managing supplier payouts as per SLA with 100% process compliance- Represented as AP-Project leader in setting up Global Financial Shared Service (GFSS) in India- Developed E-learning Training module for AP and Treasury processes as part of BCP for GFSS- AP and Treasury Finance project partner for implementing SAP-ERP across india. - Monthly analysis of AP Ageing and related Control accounts to ensure minimal open/disputed items- Monitoring Quarterly Vendor account reconciliations to identify and resolve any probable future disputes

- Managed day to day Finances Operations (AP AR and Treasury) and GL accountings along with monthly Analytical reports and finance KPI achievment dashboard- On time submission of Flash numbers for India Business to APAC Office (Singapore)- Represented as Finance Project Partner for AP, AR and GL Accounting for Oracle 11i implementation.

- Verification and on time monthly claim of Modvat under Cenvat Credit rule at pan indian level (Centralised Process) (SAP-ERP)

Bachelor Of Commerce (B.Com.), Hons.

Ca-Inter