1. Pramod Nambiar
Email - thumbiodan@gmail.com ,
palangadan@rediffmail.com
Mobile No. - +91 9892175526
CURRICULUM – VITAE
CAREER OBJECTIVE
 To be a key member of a growth-oriented progressive organization where I can make
quality contribution for achieving the organization’s vision by being resourceful, innovative
and flexible and to play an active part in its growth by utilizing and continuously updating
my knowledge & skills.
PROFESSIONAL QUALIFICATIONS
 Master of Business Administration in Finance from Sikkim Manipal University,
Karnataka in the year 2012.
 Diploma in Computer Application from Deluxe Computer Academy, Mumbai in the
year 1995.
ACADEMIC QUALIFICATIONS
 Bachelor of Commerce from Sir Syed College, Taliparamba affiliated to University
of Calicut, Kerela in the year 1992.
 SSC Examination from Govt. High School, Pattuvam affiliated to Board of Public
Examination, Kerala in the year 1987 with 1st Division.
COMPUTER AQUAINTANCE
 Diploma in Computer Application.
 Mastery in Tally accounting package
 Expert knowledge & experience in Tally-ERP application.
 Conversant with Internet and MS Office Tools particularly MS Excel.
 Mastery in Computerized Accounting & MIS.
 ERP Accounting software based on Oracle
EXPERIENCE
 Currently working as Manager (Accounts) with M/s Trimax IT Infrastructure &
Services Ltd., Mumbai since January 2008.
TRIMAX (ISO 9001:2008 & ISO 27001:2005 Certified) is a Mumbai based System
Integration Company established in 1992, which undertakes turnkey projects in the area
of IT Facilities Management, IT Infrastructure Creation and Management, Connectivity
Solutions, Remote Infrastructure Management and Training.
Reporting to Sr. VP (Finance & Accounts) and taking report of 5 subordinates.
My key working areas are-
Accounts
 Authorizing Account Payable - TDS deduction, documentation
 Supervision on Branch accounting
 Making various types of MIS reports like quarterly results, expenses Comparison,
expenses analysis reports
 Managing Receivable-Supervision on Revenue Booking and parting with credit
control for collection and ledger reconciliation.
 Intercompany/Inter branch reconciliation.
 Laisoning with the Internal auditors.

2. Taxation
 Payment of Vat/Sales Tax and timely submission of Returns (of different Branches
in various States) in co-ordination with the consultant.
 Preparing the documents for Sales tax scrutiny and sales tax assessment,
conducting Vat Audit in co -ordination with the consultants for the same (for
different states).
 Checking and forwarding data prepared for Income Tax scrutiny and assessment to
the consultant for onward submission to Department.
 Co-ordinated with IT & VAT officers during their survey in our office and provided
the required documents, details.
 Co-ordinated with STO, ACs during the raid conducted in our office and provided
the required documents, details.
 Worked as Dy. Regional Manager (Accounts) with M/s Tops Security Limited from
January 1999 to December 2007.
My key working areas were-
 Submission of Monthly reports viz MIS (net operating margin-Region and Branch
wise), various internal reports to the Top Management within the Time frame.
 Coordinating with Branch Accounts Department and monitoring and Controlling
them in day today accounting.
 Keep control on maintaining books of accounts up to finalization and ensuring each
transaction are booked in respective accounts. Further ensuring whether all JVs in
respect of St. Payments are booked. Regular visit to the branches are scheduled.
 Keeping tab on debtors, preparation of ageing on monthly and monitoring on
recovery in association with recovery and service Department. Ledgers are
scrutinized on a regular basis to have a correct picture about the receivable.
 Ensuring the bills raised to our customers are accurate and are timely delivered to
the customer. Averages of 650 bills are issued on monthly.
 Keeping control on Preparation of Monthly Salary/Wages (for a workforce of more
than 6000 employees) and ensuring the statutory deduction.
 Statutory Payment of PF, ESIC, Profession Tax, LWF in co-ordination with
Consultant. Calculation and payment of Service Tax are done before due date.
Submission of Half yearly Service Tax returns.
 Giving Accounts related Training to New Beginners. Included in Internal Audit Team
(in house) to conduct Audit in different Regions as and when required by the Top
Management.
 Checking and approving vendor bills after verifying with PO and processing for
timely payment. Having approving authority on vouchers, quotations and clients
bills etc.
 Liasoning with Internal/statutory Auditors.
 Visiting customers along with recovery team towards Reconciliation and settlement
of client accounts.
 Worked as Jr. Accountant with M/s Emtee Poly Yarn Pvt Limited from June 1995 to
December 1998.
There my job involves maintaining books of accounts, passing entries in Accounting
Software, Passing of bills to put forward for payment, preparation of Bank Reconciliation
and other routine works. I also looked after preparation and filing of Sales Tax returns.
 Worked as Accounts Assistant with M/s Vindhya Telelinks Limited from June 1993 to
December 1995.
Here I was responsible to maintain stores records, to pass bills for payment, preparation
of sales register, maintenance of debtor’s ledger, etc .

3. STRENGTH S
 Enjoy working in a competitive & fast-
paced team environment.
 Ready to improve shortcomings.
 Self-Confidence.
 Self-motivated & quick learner.
 Able to handle responsibility.
 Team Management
Address: 401, A Wing,
Atharva Park Co-op Hsg. Society Ltd.,
Shivaji Nagar, J. K. Gram,
Thane-400606
Date of Birth: 21.04.1972