This curriculum vitae is for Sudheesh P.P., who has over 6 years of experience as a Senior Finance Executive. He currently works for AKAY FLAVOURS AND AROMATICS PVT LTD, where he has been since 2009. Some of his responsibilities there include preparing financial statements, coordinating with auditors, and analyzing expenses. He also previously worked as an internal audit staff and has skills in accounting software like Tally and ERP systems.

1. CURRICULUM VITAE
SUDHEESH.P.P
PUTHIYEDATH HOUSE
MANAPPURAM.P.O, CHERTHALA
ALAPPUZHA (DIST.), MOB: 9961669970
KERALA, PIN. 688558 E-mail : sudheesh34@yahoo.co.in
CAREER SUMMARY
 -6years of Experience as a Sr. Finance Executive.
-Currently working in AKAY FLAVOURS AND AROMATICS PVT LTD since
September2009
 Possess strong communication, interpersonal and relationship management
skills.
 Good working knowledge of MS Word, Excel and ability to use databases for
recording and reporting.
ACHIEVEMENTS
 Independently taken charge for preparing consolidated segment and getting the
same audited with Statutory Auditors.
 Actively participated in ERP implementation team as a Power user and
independently handled Migration from legacy system to TCS ION ERP system.
 Set up complete accounting system for the division.
TECHNICAL SKILLS
 MS-Office (Word, Excel)
 Tally 7.2
 ERP (Tata Consultancy Service - ION )

2. KEY RESPONSIBILITIES HANDLED
 Plan and execute month/quarter/annual closure schedule.
 Approve Non-Standard & off Line Journal Entries & manual journals crossing
materiality threshold.
 Ensure reclassification and accounting of wrong or unaccounted entries prior to
GL close.
 Monitor all the purchase and expense accruals booked aged more than 60 days
and ensures timely reversal of over accruals.
 Monitor and review the Balance Sheet reconciliations prepared by Accenture
team, review open, unusual and aged items for closer.
 Balance Sheet Flux Analysis: Analyzing quarterly fluctuations in Balance Sheet
Accounts and root cause analysis of accounts having major fluctuations on
quarterly basis.
 Review the Balance Sheet accounts and Profit & loss accounts at macro level &
ensure integrity of all reported financial statements.
 End to end coordination with Stat Auditors, Accenture team, tax team and
Company Secretary and business units to complete the Stat Audit field work.
 Facilitate to get third party confirmations like Receivable / Payable, bank, Inter-
company and Solicitors.
 Value Added Tax: Preparation and filing of VAT/CST return on monthly basis &
ensure timely monthly Payment of output VAT / CST.
 Service Tax: Preparation and filing of Service tax return on half yearly basis &
ensure timely monthly payment of output Service tax.
 Ensure timely submission of invoices and collection of open receivable.
 Analysis of Open receivable and AR provision on monthly basis.
 Preparation of Cash and receivable forecast on monthly basis.
 Finalization of monthly, quarterly and annual books of accounts.
 Liaison with Internal and Statutory Auditors.
 Implementation of internal auditor’s recommendations and strengthen internal
controls.
 Responsible for preparation of Monthly Working Board report and presentation
to the senior management team.
 Variance analysis between budgeted and actual spends with reasons thereof.
 Integration and implementation of various business policies.
 Preparation of forecasted profitability and working capital forecasts and
highlighting variance to the top management for timely corrective actions.
 Consolidation of Group Accounts.

3. Responsibilities handled As Internal Auditor
o Internal Auditing of companies
o Projected balance sheet and profitability statement.
o Project report and ratio analysis.
o Cash flow and fund flow statements.
o Preparation of bank reconciliation
o Maintenance of all day to day transaction in Tally Accounting Software ERP 9.
o Handling in petty cash and Banking operations.
o Preparation of Value Added Tax computation and Reports (E-filing).
o Projected Balance sheet and profitability statement for Bank purpose.
o Handling in material inward and outward register
o Calculation of service tax, TDS, and its reports
o Preparation of ESI & PF statements
EMPLOYERS
1. Since September 2009 ’AKAY FLAVOURS AND AROMTAICS Pvt. Ltd., as Sr Executive
Finance
2. April 2007- September 2009 Internal Audit Staff in M/s Akay Flavours and Aromatics
(P) Ltd. [ Member Of Chr. Hansen Group, Denmark] with M/s. Kumar & Joseph,
Chartered Accountants, Cherthala.
ACADEMIA
Master of Commerce (Finance) --- Mahatma Gandhi University-2007.
Bachelor of Commerce (Taxation) ---Kerala University –2003.
PERSONAL DETAILS
Date of Birth: 24 January 1983
Languages Known: Hindi & English.

4. REFERENCES
1. Mr. Joby Joseph
Finance Manager
AKAY FLAVOURS AND AROMATICS PRIVATE LIMITED
Ambunadu, Malayidamthurath
Ernakulam
Tel.0484 2686112
Email:Joby Joseph@akay-group.com
2. M/s Kumar & Joseph
Chartered Accountants
Anandadeepam
Cherthala. Tel.0478 2814059
Alappuzha –688524
Email:mhkumar@sancharnet.in
DECLARATION
I, Sudheesh P.P, here by declare that the above given information are true
and correct to the best of my knowledge and belief.
Place : Manappuram
Date : (SUDHEESH P.P)