1. CURRICULUM VITAE
SUDHEESH.P.P
PUTHIYEDATH HOUSE
MANAPPURAM.P.O, CHERTHALA
ALAPPUZHA (DIST.), MOB: 9961669970
KERALA, PIN. 688558 E-mail : sudheesh34@yahoo.co.in
CAREER SUMMARY
 -6years of Experience as a Sr. Finance Executive.
-Currently working in AKAY FLAVOURS AND AROMATICS PVT LTD since
September2009
 Possess strong communication, interpersonal and relationship management
skills.
 Good working knowledge of MS Word, Excel and ability to use databases for
recording and reporting.
ACHIEVEMENTS
 Independently taken charge for preparing consolidated segment and getting the
same audited with Statutory Auditors.
 Actively participated in ERP implementation team as a Power user and
independently handled Migration from legacy system to TCS ION ERP system.
 Set up complete accounting system for the division.
TECHNICAL SKILLS
 MS-Office (Word, Excel)
 Tally 7.2
 ERP (Tata Consultancy Service - ION )

2. KEY RESPONSIBILITIES HANDLED
 Plan and execute month/quarter/annual closure schedule.
 Approve Non-Standard & off Line Journal Entries & manual journals crossing
materiality threshold.
 Ensure reclassification and accounting of wrong or unaccounted entries prior to
GL close.
 Monitor all the purchase and expense accruals booked aged more than 60 days
and ensures timely reversal of over accruals.
 Monitor and review the Balance Sheet reconciliations prepared by Accenture
team, review open, unusual and aged items for closer.
 Balance Sheet Flux Analysis: Analyzing quarterly fluctuations in Balance Sheet
Accounts and root cause analysis of accounts having major fluctuations on
quarterly basis.
 Review the Balance Sheet accounts and Profit & loss accounts at macro level &
ensure integrity of all reported financial statements.
 End to end coordination with Stat Auditors, Accenture team, tax team and
Company Secretary and business units to complete the Stat Audit field work.
 Facilitate to get third party confirmations like Receivable / Payable, bank, Inter-
company and Solicitors.
 Value Added Tax: Preparation and filing of VAT/CST return on monthly basis &
ensure timely monthly Payment of output VAT / CST.
 Service Tax: Preparation and filing of Service tax return on half yearly basis &
ensure timely monthly payment of output Service tax.
 Ensure timely submission of invoices and collection of open receivable.
 Analysis of Open receivable and AR provision on monthly basis.
 Preparation of Cash and receivable forecast on monthly basis.
 Finalization of monthly, quarterly and annual books of accounts.
 Liaison with Internal and Statutory Auditors.
 Implementation of internal auditor’s recommendations and strengthen internal
controls.
 Responsible for preparation of Monthly Working Board report and presentation
to the senior management team.
 Variance analysis between budgeted and actual spends with reasons thereof.
 Integration and implementation of various business policies.
 Preparation of forecasted profitability and working capital forecasts and
highlighting variance to the top management for timely corrective actions.
 Consolidation of Group Accounts.

3. Responsibilities handled As Internal Auditor
o Internal Auditing of companies
o Projected balance sheet and profitability statement.
o Project report and ratio analysis.
o Cash flow and fund flow statements.
o Preparation of bank reconciliation
o Maintenance of all day to day transaction in Tally Accounting Software ERP 9.
o Handling in petty cash and Banking operations.
o Preparation of Value Added Tax computation and Reports (E-filing).
o Projected Balance sheet and profitability statement for Bank purpose.
o Handling in material inward and outward register
o Calculation of service tax, TDS, and its reports
o Preparation of ESI & PF statements
EMPLOYERS
1. Since September 2009 ’AKAY FLAVOURS AND AROMTAICS Pvt. Ltd., as Sr Executive
Finance
2. April 2007- September 2009 Internal Audit Staff in M/s Akay Flavours and Aromatics
(P) Ltd. [ Member Of Chr. Hansen Group, Denmark] with M/s. Kumar & Joseph,
Chartered Accountants, Cherthala.
ACADEMIA
Master of Commerce (Finance) --- Mahatma Gandhi University-2007.
Bachelor of Commerce (Taxation) ---Kerala University –2003.
PERSONAL DETAILS
Date of Birth: 24 January 1983
Languages Known: Hindi & English.

4. REFERENCES
1. Mr. Joby Joseph
Finance Manager
AKAY FLAVOURS AND AROMATICS PRIVATE LIMITED
Ambunadu, Malayidamthurath
Ernakulam
Tel.0484 2686112
Email:Joby Joseph@akay-group.com
2. M/s Kumar & Joseph
Chartered Accountants
Anandadeepam
Cherthala. Tel.0478 2814059
Alappuzha –688524
Email:mhkumar@sancharnet.in
DECLARATION
I, Sudheesh P.P, here by declare that the above given information are true
and correct to the best of my knowledge and belief.
Place : Manappuram
Date : (SUDHEESH P.P)