plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 3:40:03 AM ________________________________________________________________________________________ RefNo: CA - 16860 Gender: Male Age: 42 Designation: Manager Highest Education Level: Masters - Degree Current Gross Salary: 1350000 1350000 /Annum Expected Gross Salary: 1600000 1600000 /Annum Notice Period: 90 Days Education Details: CA Final May 2008 CA PE-II May 2005? CA Foundation May 2002? Graduation From Vikramajit Singh Sanatan Dharm College (V.S.S.D), Kanpur University in Year 2004 12th From Dr. Virendra Swarup Public School, ISC in Year 2001 12th From?Dr. Virendra Swarup Public School, ICSE in Year?1999 Skill Sets: Working knowledge in MS office, TALLY, SAP. Work Experience: 16.2 Work Experience Details: Assistant Finance Controller January 2015 to Present Company Profile:?We undertake Civil, Structural, Architectural, Mechanical and Electrical Works? Job Profile: Worked closely with the departments for the correct financial reporting on monthly basis Worked closely with Group Office team and department managers for Forecasts and Business Plan? Perform detailed account analysis Ensuring compliances with Indian GAAP Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations? Monitor stock levels and perform inventory reconciliations? Review and make decisions on credit limits of new and existing customers? Reviewed all the statutory filings (Forms/Returns/Challans) on occurrence basis Handled Internal and Statutory audits and supported Consolidation of Financial Statements Streamlining of business processes like Procure to Pay, Revenue to Receivable, HR & payroll and Accounting Conducted training for Critical business functions towards risk identification and Controls implementation (Procurement, Bill Accounting, Fixed Assets accounting) Chartered Accountants September 2012 to January 2015 Company Profile: Provide?services, including financial and business advisory, tax and regulatory. Job profile: Hikal Limited Guala Closures India Private limited (Group Assignment) General Mills India Private Limited Styrolution India Private Limited Chartered Accountants December 2009 to December 2010 Company Name: Deloitte Haskins & Sells? Company Profile:?Rustomjee Developers (Keystone Realtors Pvt. Ltd. & Kapstone Construction Pvt. Ltd.) Bharat Oman Refinery Limited Godrej & Boyce Manufacturing Company Limited? Thomas Cook India Limited Metaldyne Industries Limited (Referral Assignment for Deloitte-US) Invensys (Referral Assignment for Deloitte-US) SOX Audit Tata Communications Limited Chartered Accountants Jan 2005 to Nov 2009? Dec 2010 to Aug 2012 Company Name: STATUTORY AUDITS Company Profile: Indian Hotels ? (Hotel Chandela - Khajurao & Taj Palace), Kimberly Clark Lever Pvt. Ltd., Tata Tea Limited, Tourism Finance Corporation of India Limited, Ceat Limited, Prism Cement Limited, Wep Peripherals Limited, Onida, Mita Harig Private Limited, Campsax India Private Limited, Bhilwara Melba De Witte Private Limited INTERNAL AUDITS Draft FCB ULKA Advertising Private Limited, Business Standard Limited, Indian Hotels Co Ltd. BANK AUDITS Development Credit Bank (DCB)? TAX AUDITS Ceat Limited, Onida Limited, NALCO India Limited, RPG Cables Limited SPECIAL ASSIGNMENTS Stock Audits: Mita Harig Private Limited, Reliance Telecom Limited, Reliance Petroleum Limited Assisted in Preferential Allotment of Shares of Tourism Finance Corporation of India Limited Future Goals: To optimally utilize the present abilities, expertise and knowledge in the organization, so as to enable the organization achieve its goals and at the same time capture opportunities for constant learning and career development. ________________________________________________________________________________________