ANANDAKRISHNAN

ErattaKulangara Mini Mahal(H),

Kannankara –Parakkal Jn.
Mulakuzha Chengannur
Krishnan.anantha1@gmail.com
Skype ID: krishnan.ananda
Mobile +244 931 409 434

Career Objective
To be work with a corporate and professional groups who offer me the opportunity for career
advancement and professional growth.
Educational Qualification

1) CWA intermediate Course Kottayam Chapter Institute of Cost Accountants of India

2) Post-Graduation : M.Com, From Madurai Kamaraj University 2011 with 55%
3) Graduation : BA, Specialized in Economics From Kerala Universiry,2004 50 %

Professional Experiences

No Company Designation Nature of Company From To

Yrs

1) Unique Beverages SA Finance Manager Manufacturing of Whiskey Sep Continuing

Kikuxi, Luanda, Angola 2015
Central Africa
2) Sr. Executive FMCG and Manufacturing of June June 1 Yrs
Liberty SARL
(Finance & Bakery products 2014 2015.
Lubumbashi DR Congo
Accounts)
Central Africa.

3) Elite Group of Companies Sr. Executive Manufacturing and Trading of Food Mar, May 2014 4 Yrs
Trichur –Kerala Statutory Audit Products 2010

4) Sr. Accountant 3 Star Classified Hotel April, Feb,2010 4 Yrs

Hotel Bhagavath Gardens, 2006
Market Road, Chengannur,
Kerala, India.

5) Shibu Jacob and Accounts Chartered Accountant Firm Aug, March, 1.5

Associates Chengannur, Assistant 2004 Yrs

2006
Kerala
Professional Profile with Unique Beverages Angola, West-Central Africa

1) Managing and monitoring Accounts of Staff the said Company.

2) Reporting financial position of company to Managing Director
3) Managing and regulating Finance and Accounts Structure & Policies of a Company.
4) Financial Modelling, Chart of Accounts Modelling and Report Generation.
5) Balance Sheet, Profit and Loss Account, Cash Flow - Preparation monthly wise.
6) Presentation of Financials and MIS before to the Management at Financial Review
Meeting held by Board of Directors
7) Budget Preparation, Production Capacity Determination, Presentation of Budget in
Budget Meeting, Forecasting, & Its Variance Analysis with Actual Position.
8) Preparation of Standard Costing and its Variance Analysis with Actual Costing
9) Costing, Price Determination, Batch Costing for Manufacturing Concerns
10) Calculation of Break Even Point with the techniques of Marginal Costing
11) Product Costing Analysis with Standard Costing
12) Revising of Sales Price on Timely Basis after Considering of its Costing, GP and its
Exchange Rate Loss Effect.
13) Exchange Rate Loss/Gain Calculation of Both Realized and Unrealized Methods
14) Internal Audit and its Reporting.

Professional Profile with Liberty SARL Lubumbashi, DR Congo Central Africa

1) General Ledger Account Scrutiny and its Verification.
2) Confirming Cash Audit and its Verification with Books of Accounts on Timely Basis.
3) Aging analysis of Vendors and Suppliers on the basis due date or Credit Period and its
confirmation of follow up.
4) Confirming Reconciliation of Bank Account, Intercompany Transaction, Inter Branch
Transaction, G/L Accounts of Vendors and Suppliers.
5) Responsible for confirmation of Perpetual Inventory Management, Stock Audit and its
Aging Analysis on Timely Basis.
6) Preparing Monthly Closing Financials Such as P&L Account and Balance Sheet for
Decision Making.
7) Preparing Department wise Profit Statement with application of Cost Centre.
8) Managing, monitoring finance & accounts department in order to achieving assigned
goals determined by the CFO as per the circulars and internal system existing.
9) Budgeting, Restructuring, Cost Saving and Profit Improvement.
10) Verification of Prepared Manufacturing Journal for assessing cost of Production on
per unit basis for its GP Analysis after considering all Direct Cost.
11) Preparing Report of Product wise GP Analysis after calculating Costing of the same.
12) Providing and submitting Reports and Data to Auditors, CFO and Management.
13) Internal Audit and its Reporting.
Professional Profile what I was done with Indian Companies

1) Have good work experience in connection with Statutory Audit and Internal Audit, as
per the provisions of companies Act and Income Tax Act
2) Managing, monitoring finance & accounts department in order to achieving assigned
goals determined by top management as per the internal system existing.
3) Budgeting, Planning and Restructuring, Cost Saving and Profit Improvement. 3).
Appearing before Department of Income Tax, Sales Tax, Service Tax, and Central
Excise in connection with various Assessment notices from Tax Department.
4) Liaising and communicating with Chartered Accountant in connection with Audit
finalization matters and providing adequate data as per their requirements related with
various appeals of Income Tax, assessment and statutory audit.
5) Computation and confirmation of following statutory procedures. Sales Tax, Service
Tax, Central Excises, TDS, and Income Tax
6) Confirmation, monitoring and verification of day to day operation of business, such as
requirement of cash on daily basis, Cash voucher verification and monitoring cash
payment etc.
7) Preparing accounts up to finalization, and every Monthly preparing Financials of
organization i.e., Monthly Profit &Loss Account and Balance Sheet, for decision
making.
8) Analyzing monthly and annual budgeting process and its variance analysis.
9) Preparing Projected/Provisional financials, Cash Flow & Fund flow of the concern for
meeting and maintaining requirement of managerial decision.
10) Confirmation and verification of following Reconciliation Statements Bank Recon,
Intercompany recon, vendors and customers balance and other statutory payables.
11) Issuing mail circulars and notices, and guiding staffs of accounts and audit.
12) Verifying department wise profit statement with the help of application of Cost
Centre, and provide information to the management.
13) Conforming salary and wages and its statement.
14) Conforming and monitoring closing stock by physical verification on monthly basis
and verifying stock transfer of inward outward.
15) Calculating actual Cost of Production of Finished Goods for its per unit COGS and
GP analysis.

Additional Professional Skills

Having good work experience in SAP S4HANA FICO, Tally ERP 9, Busy, Windows
Operating system, Ms Office and MS Excel
Specialised knowledge in FICO(Finance & Controlling) PP (Production and Planning)
Module SAP S4 HANA

Achievements
1) Implemented and Finalized Blue Print of SAP S4HANA,module such as Finance and
controlling (FICO), Material Management (MM), Production and Planning (PP)
&Sales and Distribution (SD). Successfully implemented SAP in the current
company.
2) Implemented Business intelligence for Business reporting and corporate planning ie
for finance modelling and streamlining Budgeting, Profit and Loss Account, Balance
Sheet, other MIS Report -

Personal Profile:
Father Name. : C. Viswanathan Achary
Date of Birth : 30-05-1984
Sex. : Male
Marital status. : Married
Religion : Hindu.
Languages Known : English,Malayalam.
Passport Number : J3948650
Declaration:
I hereby declare that above furnished information are correct and accurate with best of my
knowledge and beliefs.
Best Regards
Anandakrishnan