1. P . K R I S H N A D H A S , M . C O M , A . I . C . W . A ,
Flat No-6, ‘B’ Block, Ground Floor, Badal Palace,
No.23, Purushothaman Nagar, Near Saviour Jesus School,
Hastinapuram Main Road, Chrompet, Chennai-44.
(Cell No: 98945 43881- Phone off: 044-28542306 & Resi: 044-22233009)
e.mail:krishnadhass@yahoo.co.in
OBJECTIVE
To strive for the growth of organisation where I work and
achieve excellance in all spheres through the tools of
management- Finance, Accounts, Costing and Internal
Audit ,etc.
EXPERIENCE
2005– Chief Accounts Officer.
Tamil Nadu State Marketing Corporation Ltd,
(A Govt of Tamilnadu Undertaking),
4th Floor, CMDA Tower II, Gandhi Irwin Bridge Road,
Egmore, Chennai-600 008).
[ It deals with the whole sale and retail of Indian
Manufactured Foreign Spirits and Beer items through
out the State. Its turn over per annum is over
Rs.24,000 crores]
Professional Experience
As entire turnover is on cash and carry basis- monitoring
remittance of daily sales proceeds into designated 950
branches of 7 banks by over 6800 shops all over
Tamilnadu, transferring the same to Head Office bank
control account.
Monitoring reconciliation of stock, sales, remittance,fund
transfer,addressing delay in fund transfer, rectification
of wrong debits by banks, etc. on daily/ weekly/monthly
basis
Deploying surplus funds in deposits, arranging loans
with banks whenever funds are required.
Consolidation of accounts of Corporate Office, 5 Senior
2. 2
Regional Managers’ Offices, 37 District Managers’ Offices,
41 Depots’ and 6800 shops on montly basis. involving a
turnover and other receipts of about Rs.24,000/- crores.
Monitoring stock accounting, sales to Hotels and Clubs,
stock transfer to shops, closing stock accounting,
valuation, etc.
Budgeting – Revenue and Expenditure
Management Information System(MIS)
Sales Analysis to identify the weak spots for improvement
Monitoring of compliance of EPF, TDS, TCS, Service tax,
Advance Tax, Value Added Tax,etc.
Complaince to accounting policies and Accounting
Standards
Experience in Income tax matters – hearing, handling
appeals CIT, Tribunal, High Courts
Experience in Value Added tax matters
Insurance of stock – transit, marine, fire,etc.
Attending to Statutory Auditors - appointed by
Comptroller and Auditor General of India [C&AG]
Attending to Internal Auditors – about 50 Chartered
Accountants/ firms, review of their reports, taking
corrective actions, etc
Attending to C& AG Audits – both supplementary and
propriety audit
Overall supervision of accounts
Detection of Frauds, prevention and internal control of
the same.
Preparing addenda notes for Board of Directors meeting,
monitoring the implementation of resolutions.
Reports to banks and insurance companies reg. transit
insurance, stock insurance, shop insurance
Review of expenditures as per budgets
2004–2005
Asst Manager - Accounts
M/S. Axles India Ltd,
Sriperumpudur, Kanchipuram District, Tamilnadu.
[ TVS group engineering company engaged in the
3. 3
manufacture of axle housing for light, medium and
heavy commercial vehicles. Its turn over then was
about Rs.140 crores per annum]
Professional Experience
Involved in Cost Reduction Task force.
Costing of axle housing .
Experience in Cost Accounting Records preparation.
Stores Accounting,
Continuous stock taking
Purchase Order processing
1996–2004 Executive Finance.
M/s.Greaves Cotton Limited,
Light Engines Unit-II,
72,SIPCOT Industrial Estate, Ranipet,
Vellore District, Tamil Nadu.632 403.
[Unit of Thaper Group – engaged in manufacturing
Light Diesel Engines for Auto rickshaws, Motor
bikes, Pumpsets, electric generators, etc ]
Professional Experience
Supplier Bills Accounting, payments, reconciliation,
confirmation, etc.
Opening Letter of credit with banks, utilization,
honouring hundies, Bills of Exchange, monitoring,
clearing Local Bills Collection and Local Site Collection
through banks, Cash on Delivery and clearing on due
dates.
Bill of Materials based inventory control, Inventory
accounting, and Valuation
Monthly Cash Budgeting taking into account of suppliers
bills, salary, other expenses
Perpetual Inventory of ‘A’ and ‘B’ Class items.
Involved in Cost Reduction ,effective utilization of
inventory, JIT.
4. 4
Presenting monthly stock reports to banks, insuance
company
Maintaining Cost Records as per the Cost Accounting
Records Rules
Excise Duty and accounts Reconciliation.
Fully involved in Oracle based in house software
development and implementation in finance,
purchase, inventory, billing and manufacturing
process.
Attending to Internal, Statutory ,Cost, Excise Audit.
Exposure to Income Tax, Sales Tax, Excise Duty
Fair knowedge of costing the products, components,
labour work, etc
Creditors and Factory MIS
Monitoring imprest advance,travel advance and speedy
settlement.
Inter unit reconciliation of accounts
Statutory compliance such as EPF,TDS return,Sales Tax
registers etc.
Costing of Off loading of components.
Generation of agewise stock and effective utilization of
stock.
Purchase vs Receipts Reconciliation value of stock
1989–1996 Audit Assistant, Internal Audit Dept.
Christian Medical College and Hospital,
Vellore, Vellore District,Tamilnadu.
[One of the leading Hospitals in the world and pioneer
in so many surgical and other medical fields. It serves
for an average of about 5000 out patients and 1800 in
patients per day]
Professional Experience
In patient billing audit.
Out patient billing audit
Special funds [Aids, grants and other specific purpose]
audit
Operational audit , consumable recovery and suggection
for recovery of chargable items
5. 5
Audit of Hostel accounts and finalization of annual
accounts suggection for recoveryof cost and little margin
Variance analysis of expenditure anr revenue and to tap
potential areas for recovery
Pre audit of engineering contract bills.
Continuous stock verification
Scholarship,Tuition fee, Prospectus accounts audit
EDUCATION
1982–1987 Madurai Kamaraj University, Madurai.
B.Com. I Class
M.Com. I Class
1990–1997 The Institute of Cost Accountants of India,
Kolcutta.
AICWA II Class
OTHERS
Languages known –Tamil, English and Malayalam
Date of Birth 06.05.1964
Passport details:B0125364
Date of Issue:28.06.1999 valid upto 27.06.2009
Current CTC Rs.10.50 lakhs
Expected CTC Rs.15.00 lakhs
Notice period 3 months
Current Location : Chennai.
P.KRISHNADHAS