CA MANU PRASAD J R

Experience

• 

  V.Shyam Prasad & Co

  Jul 2007 - Dec 2010

  Article Assistant - Audit

  Financial Audit of companies and partnership firms.Experience in Tax audit and VAT audit. Statutory audit of public sector banks of India.Preparation of Books of accounts – consolidation and preparation of final accounts.Filing of Income tax returns, VAT returns, TDS returns and Service tax return.

• 

  R.Ananthasankaran & Co.,

  Jan 2011 - Sept 2012

  Audit Assistant

  Exposure in various areas of auditing, taxation and corporate laws.Leading an Internal audit of public limited company and many Nationalized banks in India.Preparation of project reports and forecasts for private limited company for releasing working capital loan.Appearing for Income tax and sales tax cases before tax authorities on behalf of the clients.

• 

  Dubai Auto Gallery LLC

  Nov 2012 - now

  Managing the costing of products for the group and periodic review of cost elements and pricing to safeguard the profitability.Reporting the commercial, operational & financial performance of the largest subsidiary of the group on daily basis and supervising operations, pricing, taxation & involved in rate negotiation with suppliers like shipping lines, terminals & banks.Reviewing the monthly financials of allocated subsidiary companies and reporting the same to Group Finance Manager for consolidation of the group financials.Directing the operations of a new business (retail finance) of the group including design of finance schemes, implementation of credit policies, operational audit & daily check on the arrears.Performing the feasible study of various new projects, product lines and other financial decisions such as continuation & settlement of term loan, purchase of Forex on spot/forward and so on.Supervising the functioning of ERP systems in allocated companies as the System Administrator and leading the Finance Team in managing book of accounts, statutory audit & implementing ERP systems.Evaluating internal control systems to highlight the shortcomings & implementing necessary recommendations; Streamlining existing systems and procedures & reporting important irregularities for follow-up action and rectification.Conducting financial due diligence of the group of companies and providing relevant highlights to management; performing financial modelling and valuation activities of the potential targets.Cultivating a network of internal and external relationships amongst professional intermediaries, private equity houses, corporate targets and clients.Assessing the adequacy and effectiveness of organization’s processes for controlling its activities, achieving its business objectives &managing its risks, including the potential improvements. Show less

  • Zonal Operations Head| General Manager

    Feb 2023 - now

  • Assistant Group Finance Manager

    Nov 2014 - Jan 2023

  • Finance Analyst

    Nov 2012 - Oct 2014