plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 3:34:22 AM ________________________________________________________________________________________ RefNo: CA - 28329 Gender: Male Age: 41 Designation: Sr. Manager - Accounts Highest Education Level: Graduate - Degree Current Gross Salary: 800000 800000 /Annum Notice Period: 30 Days Education Details: Master of Commerce, From Mumbai University, April in 2006 Bachelor of Commerce, Mumbai University, in 2004 12th From Maharashtra Board, in 2001 with First Class, 10th From Maharashtra Board, in 1999 with First Class, Skill Sets: Experience across overall accounting, commercial & finance gamut 5+ years of experience in managing team & tasks while 7+ years in end to end Accounts/Fin/Commercial Experience into diverse sectors as such Manufacturing, Trading, EPC, Media & Communication Exposure of MIS & Budgetary Control, Taxation, Contract Monitoring, ABG/PBG preparation Involved in IPO Documentation, also handed domestic as well as international contracts with guidelines & framework of an organization & risk mitigation measures Work Experience: 15.4 Work Experience Details: Sr. Manager - Accounts Since Nov 2019 Job Profile: Reporting to Managing Director To Analyze & finalize the Balance sheet of the Company as per Schedule VI of Companies act 2013, Indian Accounting standards & GAAP. Consolidate the P&L & Balance sheets of the branches Lead & supervise the Accounts of Group companies Monitor the punctuality & accuracy in tax compliance like TDS, GST, Advance tax, PF, PT & ESIC ?Attend various hearing for the notices from the GST, Income Tax, &Service Tax. Manage Statutory audit To apply & avail for the various tax registration certificates like GST, PT,PF & Shop establishment Avail funds for the company for Working capital requirement Sr. Manager ? A/C & Finance, Feb 2017 to Sep 2019 Job Profile : Reporting to CFO & Managing Director Accounting & Compliance To Analyze & finalize the Balance sheet of the Company as per Schedule VI of Companies act 2013, Indian Accounting standards & GAAP. Consolidate the P&L & Balance sheets of the branches Lead & supervise the Accounts team of 30+ subordinates Monitor the punctuality & accuracy in tax compliances like TDS, GST, Advance tax, PF, PT & ESIC Attend various hearing for the notices from the GST, Income Tax, Service Tax, ED, DRI, Sales tax & other Manage various audits like stock audit of the bankers, Statutory audit, Internal audit, Secretarial audit & Transfer pricing audit To apply & avail for the various tax registration certificates like GST, PT,PF & Shop establishment Finance Management: Avail, operate & control the fund for Organization (Secured/Unsecured) received from Banks, NBFCs & others for the Working capital & capital investment requirement Avail a credit rating for the organization from SMERA, CARE & CRISIL Prepare & arrange various documents require for the IPO of the organization Manage the valuations of the properties & avail the title search of the same Avail various required certificates demanded by the financers / bankers Renewal of short term limits with banks like Cash credit & Letters of creditNegotiate & avail the Insurance for the stock & properties of the organization Reports & MIS: Prepare monthly MIS for the Management & quarterly / half yearly MIS for the bankers Prepare yearly budget & control the same during the year To conduct a quarterly internal stock audit with an internal team System (Projects): Finalize the SAP system vendors & implement the same Executive ? A/C & Finance Jan 2014 to Feb 2017 Company Name : Qwik Entertainment India Ltd. Job Profile : Finalization of Books of Accounts Reply the queries of Auditors Timely completion of Statutory Compliances (TDS, VAT, Service Tax, PF, PT, Advance Tax) Weekly MIS & Budgetary Control Banking & Finance (CC A/c & TL A/c) Deferred Revenue recognition Income tax & Sales tax Assessments for group companies Sr. Officer - Commercial: Jan 2013 to Jan 2014 Executive ? A/C & Finance,: Feb 2008 to Aug 2011 Company Name : Waaree Energies Ltd. Job Profile : Reporting to Director (Finance) A/C & Finance: Finalization of Books of Accounts & Co-Ordination with Auditors Finance Operations (LC, BG, Buyers Credit, CC A/c, TL A/c, PCFC & Discounting of LCs) Statutory Compliances (TDS, Sales Tax, PT, PF, ESIC, ROC) Maintained MIS, Budgetary Control, Cash Flow & Fund Flow Inventory Management Comply with SEZ Regulations Import & Export Documentation Commercial: Reading and vetting of contracts, Terms of payment, Milestones. Variance monitoring. Handling EPC contractors, Monitoring contract progress, schedules and deliverables. Minimize contractual risks Follow up with customers for realization of due payments Branch Cash Flow Management Assistant Manager - Commercial, Aug 2011 to Dec 2012 Company Name : Doshion Veolia Water Solutions Pvt. Ltd. Job Profile: Reporting to GM (Commercial) & Director Contract management for International Commercial Division Contractual cost calculations, back costing. Variance monitoring. Handling EPC contractors, Minimize contractual risks Payment collections Preparation & Monitoring of Capex, Opex& Project Budget Export Documentation, Drafting of LC, ABGs & PBGs Reconciliation of Vendor & Customer Ledgers Monthly Cash flow Statement Preparation of Site budget Site Expense Verification Recognition: Officially applauded for documentation by Quik Entertainment India Ltd for their Associate Company IPO Process (UFO Moviez India Ltd) Organizational Advantages: Art of dealing with team members, auditors, vendors, investors, legal arbitrators and various other stakeholders Can involve self in short term & long term fund raising projects and subsequent operations Well versed with finalization of balance sheet Can lead and manage a team to get the work done with in stipulated time period Well versed with required documentation and reporting generation skills leading to easy decision making Matured & Strong Personality with confident communication Future Goals: Enabling business to grow by executing knowledge and skills pertaining to my domain of accounting & finance ________________________________________________________________________________________