Krishnadasan S.P. is a finance professional with over 20 years of experience handling accounts, taxation, banking operations, and financial reporting for various companies. He is seeking a position in financial management where he can utilize his skills in accounting, creditor/debtor reconciliation, treasury management, and experience with ERP systems and Tally. He has a MBA in Finance and diploma in Financial Management and is immediately available.

1. Krishnadasan.S.P.
101/D-Wing,
Shivalaya CHS –Phase II
Netivali-Kalyan (E)
Mob: 9768351554/9820645813
E-mail: Krishnadas7382@gmail.com
Date of Birth: 30 th May 1973
Career Objective:
To excel in financial management and be an asset to the company.
Work Experience:
(1) Clarion Logistics Pvt Ltd, Mumbai- 59
Position: Manager – Finance & Accounts
Reporting To: Director
Duration: Since 14/06/2015 to 30/01/2016
Key Responsibilities:
 Handling Accounts including Finalization
 Taxation matters – Service Tax, T.D.S etc..
 Banking operations.
 Co-ordination with Lawyers for different disputes with Income Tax Department, old
staff, Sundry Debtors, Sundry Creditors etc..
(2) Prime Focus Technologies Pvt Ltd, Mumbai-93
Position: Asst. Manager – Finance
Reporting To: General Manager– Finance
Duration: June 2013 to 15/03/2015
Key Responsibilities:
 MIS Reporting including daily cash flow & Bank reconciliation
 Handling Creditors & reconciliation of Vender’s account and Creditors payment as
per credit structure/priority.
 Handling Un-secured Loan account/Debenture and timely repayment of principal
and interest.
 Co-ordination of L/C, B/C facilities & mortgage loans availed from bank/Financiers.
 Handling Term loan disbursement & timely repayment of principal & interest.
 Monitoring cash credit, Fixed deposit including margin money account for various
facilities and fund flow

2.  Forex transactions (A1 & A2 remittance)
 Monitoring cash of all (Five) branches
Achievements:
 Managed all treasury transactions, on a daily basis, of all financial matters.
(3) Elder Health Care Ltd, Mumbai-53
Position: Sr. Executive Finance
Reporting To: Deputy General Manager - Finance
Duration: January 2006 to May 2013
Key Responsibilities:
 MIS Reporting including daily cash flow.
 Handling Creditors , Payment & reconciliation of Party’s account.
 Monitoring Debtor’s account and Follow-up for collection
 Handling Un-secured Loan account and timely repayment of principal and interest.
 Disbursement of staff salary, Expenses etc. on division wise .
 Monitoring O/D account, Fixed deposit, Margin money for facilities and fund flow.
 Handling Export & Import Documentation, Letter of Credit and Remittances, Forex
transactions (A1 & A2 remittance)
 Arranging Bank guarantees for sales tax, custom purposes and tenders
 Preparation of Quarterly reports for bank, to be submitted for credit facilities.
 Handling ICD & Discounting of bills.
 Handling cash
 Co-Ordinating inspection of stock/factory for Bank/Audit authorities.
Achievements:
 Managed all banking transactions, and kept the management fully advised, on a daily
basis, of all financial matters.
(4) Essem Exports & Marketing, Mumbai -21
Position: Accountant
ReportingTo: Manager Finance&Administration
Duration: February1999 till December2005
Key Responsibilities:
 Negotiation of Export Documents
 Preparation of Pre & Post Export Documents
 Handling Excise matters related to Exports
 Handling Export incentives i.e. D.E.P.B., D.F.R.C. etc…
 Finalization of Accounts

3.  Timely submission of reports to bank for getting bank limits in the forms of Export
Packing Credit, Bills Discounting, Bank Guarantee etc..
Achievements:
Developed a systematic and speedy movement of Export documents from pre-shipment to
realization of fund and incentives and utilization of funds to make maximum profits.
(5) Indian Trade Agencies, Mumbai -2
Position: Accountant
Reporting To: Manager Finance& Accounts
Duration: October 1995 to January 1999
Key Responsibilities:
 Handling all aspects of Accounts
 Handling Sales Tax matters
 Debtors reconciliation, with effective control on sundry debtors.
 Finalization of Accounts
 Handling petty cash
(6) Kumar Plastic Co., Mumbai-2
Position: Accounts Assistant
Reporting To: Chief Accountant
Duration: July 1993 to September 1995
Key Responsibilities:
 Inventory Management
 Data entry operation
 Handling Sales Tax matters
 Debtors reconciliation, with effective control on sundry debtors.
 Handling petty cash
Education:
MBA Finance
From Sikkim Manippal University, through Distance Education, with 60% marks
Diploma In Financial Management
Graduated with First grade (65% marks) in the year 2000 from Institute of Management
Studies, Chennai.

4. Bachelor of Commerce
Graduated with Second grade (50% marks) in the year 1993 from Calicut University, Kerala.
Computer Skills:
 ERP System
 Microsoft Office 2000.
 Tally 7.2
General Skills:
 Effective Communication.
 Team leader & People Management.
 Attention to details.
 Ability to work under pressure.
Hobbies:
Socializing, music & traveling.
References:
Available upon request.
Notice Period : Immediate
Krishnadasan.S.P.