Prem C Samuel is a corporate accounting professional with over 10 years of experience in financial accounting, auditing, and budgeting. He currently works as an Accounts Officer for Powergrid Corporation of India Ltd, a large power transmission company. His responsibilities include preparing financial reports, handling contractor payments, maintaining accounts, and completing statutory reporting requirements. Previously, he has held roles in loss prevention, auditing, and accounting for various companies across different industries. He is proficient in SAP, Oracle, and MS Office and has undergone training in related topics like service tax and Indian accounting standards.

1. Prem C Samuel,
ACMA #32306
M: 9427467313/9035686409
E: premcsamuel@gmail.com
Professional Profile
Corporate accounting professional with extensive experience across wide range of
financial accounting prospects, auditing and budgeting. Highly adept at the
implementation and management of accounting system and procedures.
Core Skills and Abilities
Corporate accounting skills and knowledge
Ability to compile, verify, analyse, interpret critical financial data for budgeting of
construction and operation and maintainance of projects. Singly handled accounting,
auditing and financial statutory matters of a company.
System Knowledge
Presently working in a SAP environment and well versed in oracle based accounting
software and in MS office. Skillfully navigate Internet as the research tool.
Communication and leadership skills
Communicate effectively to build relationships both internally and externally, develop
strategic partnerships and provide advice at all levels of management. Proactive
leadership style to meet strict deadlines and maintain a team under pressure.
Career History:
November 2008-present,
Powergrid Corporation of India Ltd,
Accounts Officer, Vadodara
Powergrid Corporation of India Ltd, is a Navaratna PSU under Govt of India is engaged
in bulk power transmission (Annual Turnover is more than rupees 21000 crores)
Responsibilities:
 Prepare and submit the subsidiary company’s financial results, budget and
quarterly rolling forecasts and complete the reporting requirements to the
parent company.

2.  Perform detailed account analysis and processing of contractor payments.
 Maintain the general ledger, ensuring compliance with Indian Accounting
Standards.
 Prepare quarterly TDS return, half yearly Service tax return, monthly TDS
remittance, WCT remittance, Building cess and issuance of respective forms
related to statutory matters including TDS certificates.
 Handled indirect taxation related matters with TN sales tax department and
karnataka sales tax department (issue of C-forms, E1-E2 forms related to
sale- in transit, e-sugam etc.)
 Review the monthly Bank Statements and prepare monthly bank
reconciliation statements and get it audited.
 Project cost accounting of construction stores, Capital-work in progress etc.
 Supervise the annual and quarterly audits (internal and external)
 Commercial income accounting and managing accounts receivables and
reconciliation of debtors.
 Construction and operation and management budget forecasting.
 Experienced in Payroll, salary processing, employee related payments,
handled income tax related matters of employees and calculation of
retirement benefits.
 Fund management and income recognition of consultancy projects.
 Bank Guarantee related matters.(BG confirmation, BG reduction etc)
 Payment to foreign contractors through LC payments, statutory matters
related to LC payment including form 15 CA, LC enhancement related
matters, LC negotiation with bank related foreign exchange.
 Calculation of Foreign Exchange Rate Verification.
Executive-Loss Prevention (Apr-2009-October-2009)
Subhiksha Trading Services Ltd. Trivandrum
Subhiksha Trading services was a retail chain business of groceries, pharmacy and
mobiles which was having around 1000 outlets all over India and had a turnover of more
than rupees 1000 crores.
Responsibilities:
 Stock Audit and supervising maintenance of proper records.
 Sales Auditing and guidance to Retail outlet managers for its proper reporting.
 Managing lease related matters.
 MIS preparation and timely reporting.
Audit Trainee (February-2007- March-2008)
Hindustan Life Care Ltd. Trivandrum
HLL is a health care related products manufacturing company having turnover of more
than 1000 crores.

3. Responsibilities:
 Internal Auditing of one of the three plants.
 Management Audit related to production schedules, utilization of assets,
manpower utilization.
 Special audit as per management instruction after finding a fraud.
 MIS preparation and timely reporting.
 Sales Accounting
Audit Trainee (November-2006 to January-2007)
Isaac and Associates CA Firm, Trivandrum
Responsibilities:
 Internal Audit of Civil Supplies Corporation Depot.
 Concurrence Audit.
Professional Development:
 Training Programme in SAP by power grid conducted by TCS
 Service Tax – Related matters by ICWAI MARF
 IND AS by ICWAI MARF
 IFRS –impact by ICWAI MARF
Education:
Graduation in Mathematics from Kerala university on 2003 and completed ICWAI
(ICAI) on 2008 December.
Expected CTC: 12 lacs/annum