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CV 21 years in Accounts & Finance Direct/Indirect Taxes, Debtors/Creditors Control, Finalization of acc

 
21 years in Accounts & Finance Direct/Indirect Taxes, Debtors/Creditors Control, Finalization of acc

Resume built for oil and gas job opportunities by a jobseeker with experience in 21 years in Accounts & Finance Direct/Indirect Taxes, Debtors/Creditors Control, Finalization of acc - would you like to offer this candidate a job/contract employment?

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CV/Resume ID no.: 127644

Location (Residence): Pune, India
Citizenship: India
 
Languages:
  Native: Marathi, Hindi
  Other: English
 
Education & Experience: Work Authorization & Relocation:
Education:
  Masters in Accountancy

Years of Experience: 21 years
Authorized to work in:
   United States
Present Location:
   India, Pune
Relocation:
   United Arab Emirates, UK (in particular)
 
Expertise
Category Subcategory Ability Experience
Commercial/Financial Accountant Experienced 25 years
Commercial/Financial Account Officer Experienced 25 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

21 Years Experience in Accounts & Finance

Summary.

Commerce Graduate working in Accounts for 17 years.

Excellent working knowledge in a Computerized Accounting Environment

Experience in Direct/Indirect Taxes, Debtors/Creditors Control, Finalization of accounts.

Qualification :- M.Com from Pune University in 1991.

2. Work Experience - CV/Resume Part 2 [Mandatory]

Work Experience:

• Kinetic Engineering Limited :- Since April 2010 As a Sr. Dy. Manager - Accounts

• Johnson Controls India Pvt. Ltd.:- From July 2009 to March 2010 As a Dy. Manager - Accounts .

• Mycom Refrigeration India Pvt. Limited :- From June 2007 to June 2009 As a Accounts Manager.

• Enkei Cast Alloy Limited :- From June 2006 to May 2007 As a Section Manager.

• York India Limited, Pune :- From March 1999 To May 2006 as Assistant Manager

• Virgo Engineers Limited, Pune :- From December. 93 To March. 99 as Accountant.

• Expert Services. Pune :- From August,1992 to December, 1993 as Accountant

• Rakesh Bulb Industries. Pune :- From December, 1990 to August, 1992 as Accounts Assistant.


Job Profile

Finance & Accounts / Auditing
- Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization of accounts.
- Coordinating in the preparation, maintenance and filing of projected P&L Account, Bills Discounting and Balance Sheet as required by bank authorities and financial institutions.
- Managing the preparation & maintenance of Accounting Systems & financial statements including P&L Account and Balance Sheet, ensuring conformance to time, accuracy and statutory norms.
- Handling financial matters including Working Capital Management, Ratio Analysis, Capital Budgeting & Cash Flow Analysis.
- Coordinating for Internal, Statutory and Tax Audits; evaluating internal control systems / procedures to highlight shortcomings and implementing necessary recommendations.
- Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz, fund management, risk control, profitability, etc.

Taxation / Statutory Compliance
- Preparing Tax plans and ensuring timely assessment and filing of direct & indirect Tax returns / TDS; ensuring compliance with Statutory Acts like PF, ESI, TDS, Fringe Benefit Tax etc.
Interfacing with Income-Tax authorities for timely filing of TDS, Service Tax and Tax Assessments, exemption related benefits, registrations.
- Liaising with Government Departments and Regulatory Authorities like Tax Department for obtaining necessary sanctions and ensuring compliance with various statutory obligations.
- Coordinating for Internal, Statutory and Tax Audits; evaluating internal control systems / procedures to highlight shortcomings and implementing necessary recommendations.


Accounts Payable / Receivable
- Determining the Accounts Payable position for making timely payments to creditors and the Accounts Receivable position for receiving timely payments from debtors.
- Interacting with banks for timely deposits of payments and handling other routine banking operations.
- Monitoring daily collection and debtor credit limit; preparing outstanding statements, Credit Index Reports and Defaulters List.

Import / Export Trade Finance/ Documentation/Logistics
- Managing Import & Export Trade Operations entailing:
o Establishment of Letters of Credit; vetting of necessary commercial documents and negotiations thereof.
o Availing of pre-shipment and post shipment credit facilities.
o Obtaining statutory licenses and approvals from regulatory authorities.
o Liaison with inspection agencies for pre-shipment & post shipment formalities and documentation.
o Coordination with Excise Department, handling Custom / Excise Bond.
- Managing the import and export operations, keeping compliance with custom laws, notifications, tariffs, and procedures.
- Supervising the team of shipping and logistics, providing guidance to choose the right shipping for the import and export shipments, monitoring the tracking of the shipments up to the final destination.


3. Education & Training - CV/Resume Part 3 [Mandatory]

M Com


4. Computer Skills - CV/Resume Part 4 [Mandatory]
M S Office, Excel, Windows, Oracle
5. Other Skills - CV/Resume Part 5 [Optional]
Taxation
6. Additional Information - CV/Resume Part 6 [Optional]
-


 

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21 years in Accounts & Finance Direct/Indirect Taxes, Debtors/Creditors Control, Finalization of acc
CV/Resume ID no.: 127644

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