JAYA PRAKASH NIDAMANOOR
E-Mail: jp_pkl@rediffmail.com, jayaprakash_pkl@yahoo.co.in, jpnpkl@gmail.com
Skype Id : jpnpkl1
Phone: 09972930336, 006285881216736
Senior Management Professional
~ Financial Management ~
Versatile, high-energy professional, successful in achieving business growth objectives within turnaround & rapid
changing environment
P R O F I L E S U M M A R Y
 CA inter, MBA(Finance),M.com with nearly 19 years of experience in:
~ Group Finance & Accounts ~ Financial Strategic Planning ~ Group Finance
~ Public Issues ~ Project Finance ~ Fund Management
~ Taxation ~ Budgeting & Project Costing
 Currently associated with Ms. PT Aura Essence – Jakarta, Indonesia (Imports
& Exports, Retailing and Whole Sales of Consumer Products) as Manager
(Finance & Accounts)
 Experienced in spearheading a wide spectrum of Finance & Accounts activities
encompassingfinalizationof accounts, cash flow management, taxation and auditing
 Demonstrated business acumen in managing finance operations and
contributing higher rate of organic growth
 A strategic planner with expertise in designing and implementing financial
systems to facilitate enhanced financial control and also making the business
processes more robust
 Skilled at suggesting possiblecost savingsanddeveloping a strong control based
environment by recommending systems, policies & standard operating procedures
 Track record of developing and implementing financial & operational
controls that improves P&L scenario and competitively positions the firm
 Achievement oriented professional with excellent people management skills and
an ability to manage change with ease
C O R E C O M P E T E N C I E S
 Managing finance functions involving determining financial
objectives and designing & implementing policies &
procedures to facilitate internal financial & process controls
 Formulating business plans & annual budgets based on
inputs from various stakeholders & building various
scenarios with underlying assumptions; supervising and
ensuring adherence to budgetary parameters
 Evaluating internal control systems / procedures, preparing
audit reports with a view to highlight the shortcomings and
implementing necessary recommendations
 Monitoring preparation of statutory books of Accounts,
Bank Reconciliation, Party Reconciliation and Consolidated
Reports in compliance with time & accuracy norms.
 Preparing the MIS Reports, Personal Files, Cash & Fund
Flow Statement, Balance Sheet, Audit Reports, Sales
Invoices, Debtors Reconciliation and other financial reports
to keep track of financial performance.
 Addressingtheinsuranceactivitiesincludingpersonalinsurance
& general insurance, negotiatingwith insurance companies and
passing the claim from the insurance companies
O R G A N I Z A T I O N A L E X P E R I E N C E
Since Feb’09 Ms. PT Aura Essence – Jakarta, Indonesia (Imports & Exports, Retailing and Whole Sales
of Consumer Products) as Manager (Finance & Accounts)
Key Result Areas:
 Responsible for preparing and finalising monthly P & L, MIS & annual accounts on time
 Accountable for assisting the MD for preparing monthly Sales targets per location, annual budgets of each division
 Ensuring preparation of incentive and commission schemes for BM’s SPVs and BA’s

 Handling sales, collections, payments to vendors based on aging which include: ensure transfer of billing data into ERP
accounting system, provide detailed management information on movements, trends and variance in revenue
 Entrusted with the responsibility of:
o Managing debtors by ensuring timely invoicing for serv. follow up on collections & resolve issues
o Preparing cash flows and statement of bank balances for strategic payments
o Random vouching and verification of all accounting transactions in ledger accounts are maintained according to
Indonesia PSAK (GAAP) closed ledger accounts with month end provisional entries for depreciation, GWP, duties
& POSM, all prepaid expenses
o Working as overall in charge for preparation of payroll for group companies
o Coordinatingwiththetax consultants forprovidingmonthlytaxinformationandpayments forcorporatetaxes ontime
o Preparing the project profitability report for separate projects
o Overall in charge for the reconciliations of BRS, inter-company transactions, barter & Majala
o Preparing budgeted Vs actual sales achieved and division profitability reports
o Assisting in tax, customs and principals annual audits
o Coordinating with internal purchase logistic department for the updating of stock movements and PIB’s.
o Helping management in implementation of SOPs
Highlights:
 Extensive Control over Accounting Receivables and Accounts Payable in order to collect and make payments within
the stipulated due dates. Implemented required internal controls to avoid double payments over Accounts Payable
and minimize bad-debts from Accounts Receivables
 Skilled with preparation of annual tax returns of all types of entities including corporate, partnership, trusts, non-
profits and Individuals
 Successfully conducted detailed technical and analytical review of bookkeeping with the monthly provisional entries
prepared by associates
 Carried out field work audits in accordance with firm methodology
 Served as a part of the team to establish AR & AP processes, controls & systems to ensure operational excellence and
reduce risk by 3%
Nov’04 – Jan’09 Ms. Arya Communications & Electronics Services Pvt. Limited, Bangalore
Key Result Areas:
 Accountable for Independently handling core accounting functions and finance activities of 3 branches
 Authorising Banking Transactions and Tour Voucher Expenses Settlements
 Ensured statutory compliance under Karnataka VAT and CST Regime like maintaining of statutory registers which
includes Form-C, F, E-I, E-II, Stock registers, Input Credit Registers etc.
 Carried out statutory Compliance under Income Tax like deduction and remittance of TDS on payment to contractors,
professionalsandonrentetc., furtherpreparationandfilingof electronic e-TDSreturns, issue andcollectionof TDScertificates
 Entrusted with the responsibility of statutory compliance under Service Tax Act. like handling registration,
preparation of Service Tax & Input Tax Report for remittance of Tax Liability
Key Result Areas: (Across the tenure)
 Experience and Knowledge on IFRS, GAAP issued by ISAB and IFAS(PSAK)
 Responsible for meeting all financial reporting deadlines
 Accountable for approving purchases and clearing vendor bills for payment and verification of debtors and creditors
control accounts
 Ensured staff salary calculation & its disbursement on timely basis
 Carried out scrutiny and verification of inventory and fixed assets records
 Accountableforcontinuousmanagementandsupportof budget, inventoriescontrols andforecastactivities forCostControls
 Entrusted with the responsibility of:
o Monitoring and supporting taxation issues, verifying taxation & remittances and responsible for arranging data on
periodical basis to tax department as per statutory compliance
o Expense scrutiny and analysis of Budget Vs Actual
o Recommending management for implementation of required internal controls based on organizational
activities
o Import, Export Process, LC renewal, Bill Discounting and Customs clearance
P R E V I O U S E X P E R I E N C E
Jan’01 – Oct’04 Ms. R.R. Industries A 100% E.O.U, Bangalore as Accounts Manager cum Office Admin
Jun’99 – Dec’00 Ms. Vishnavi Milks Pvt. Limited, Chennai as Senior Executive Accounts
May’96 – Apr’99 CA Article Clerk with SHRI. M. ASHOK KUMAR, FCA, Bangalore

A C A D E M I C D E T A I L S
2007 MBA (Finance) from Alagappa University, Karaikudi, affiliated to
“A” Grade by NAAC University
2007 M.Com. from SVU, Tirupathi, affiliated to Sri Venkateswara
University
1996 B.Com. from SVU, Tirupathi,, affiliated to Sri Venkateswara
University
1999 CA Articles from ICAI
2000 BCA from Silicon Infotech, Chennai
Other Course: Higher Type Writing (English & Telugu)
2006 SAP-FICO from Ms. ERP Global, Bangalore
E X T R A C U R R I C U L A R A C T I V I T I E S
 Holds the merit of receiving NCC – “C” Certificate
 Successfully represented college for four years in Cricket and Football
 Served as a member of the Placement cell in College
I T S K I L L S
 Well versed with Greene Step Advanced Edition – An ERP Package and other accounting packages like:
o Tally (All versions 4.5, 5.4 , 6.3 , 7.2, 8.1 & 9.4 )
o Profit & Net-Profit
o Wings 2000
o Busylite, Xngn, etc.,
o Foxpro ( Version 5.0, 6.0)
P E R S O N A L D E T A I L S
Date of Birth: 26th June 1974
Address: #160, Mathru Shree Nilayam, S.R. Naidu Layout, Bangalore-560067, India
Permanent Address: Flat No. 203, Sathyam Medweos, Kapilthirtham Road, Tirupath, Andhra Pradesh
Languages Known: English, Kannada, Telugu, Tamil, Hindi and Bahasa Indonesia