Chethan Kumar

Experience

• 

  Lifestyle International Pvt Ltd

  Jun 2008 - May 2009

  Jr Accounts Executive

  Accounts payable

• 

  Fan Brands

  May 2009 - Mar 2011

  Account Executive

  Procure to payOpen PO analysisBank reconciliationMonthly TDS deductions & filing of quarterly returns & issue of TDS Certificatesreconciliation of store cash & credit card sales Preparation of daily sales register for matching to actual cash deposits & credit card realisations & circulating the same to area managers for closing the open items.Statutory audits schedules preparation of financials and preparation of AP ageing, income summary, profit and loss schedules & fixed assets register. Preparation of monthly projected cash flow statement Show less

• 

  EY

  Mar 2011 - now

  Preparation of financial statements, drafting accounting policies, notes to accounts under IGAAP and Ind AS.Preparation of financial statements as per IFRS as per disclosure requirements of standards. Tax audits & Income tax assessments. Tax computationMonth closure activity and circulation of monthly financials.Profit and loss account and Balance sheet trend analysis.Implementation of IFRS-16Preparation of rate card

  • Manager FP&A, General Ledger and Audits

    Mar 2011 - now

  • Associate Finance Manager

    Mar 2011 - now