• Gender: Male
• Age: 40
• Designation: Finance & Commercial Manager
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Bhubaneswar
• Work Experience: 18 Year(s)

Education

CMA-Inter, ICWAI

B.Com. from Utkal University, Bhubaneswar, India

Skill Sets

IT Skills:
Working knowledge of Oracle, ERP Navision, Microsoft Dynamics GP, Quick Books, Tally, Simple Accounting & SAP(Learner)

Work Experience

Finance & Commercial Manager
From April ’18 to Sep’21
Company profile- Global Project Exports Company engaged in Infrastructure solutions, expertise in the fields like Power, Agriculture, Industrial Plant

Job profile-
Complete Ownership and delivering my core responsibility in terms of Finance, Taxation, Statutory Compliances, and reporting directly CMD, Sole In-charge of Bank operation, LC, Bank Guarantee, and Logistics and Commercial activities. Full compliances of Client’s requirement.
Creating, documenting and posting complex journal entries
Recording various intercompany transactions & cost allocations
Reconciling general and subsidiary bank accounts by gathering and balancing information; handling monthly & quarterly reconciliation of balance sheet accounts
Maintaining general ledger accounts by creating journal & accruals entries
Managing accounts receivable & payables ledgers and preparing fixed asset depreciation & accruals
Creating balance sheet, profit & loss statement and other reports
Checking invoices/vouchers vis-à-vis contracts, purchase orders & approval limits
Developing L/Cs and various other Custom Documentation
Handling logistics and procurement functions and Contract Monitoring; identifying and developing reliable & cost effective suppliers
Processing daily invoicing for accounts receivable & monthly commission statements and updating customer payments
Supporting internal & external audits by providing information to auditors
Monitoring and following-up with clients for the timely recovery of payments
Working collaboratively with senior and junior members of the team, and across various functions

Finance Manager
From May ’17 to Mar’18
Company profile- Manufacturer of Tensile Membrane Structure, Flexible Water Storage Tank, Double Membrane Biogas Balloon, Polyster Car Parking Shed

Job profile-
Assist in driving the implantation of ERP (Microsoft Great Plain) actively and help in successful roll out.
To Co-ordinate with the statutory Auditors / USAID auditors for getting the financial statement audited in a time bound manner.
To impart regular training, hold workshops to DABS employees on financial accounting.
To assist DABS in adoption of IFRS.
To co-ordinate with various groups within the organisation to chart out the Management information (MIS) needs of the senior leadership/Board and generate appropriate MIS and deliver systematically to meet their requirements.
Proficient in preparing statutory books of accounts, reconciling financial statements & coordinating with statutory & internal auditors for smooth financial operations; experienced in reporting & reconciling day-to-day cash movements in bank statements and analyzing their impact on company’s Balance Sheet and P & L Accounts
Resourceful in liaising & coordinating with finance & other departments for ensuring availability of documents & smooth day-to-day operations
Demonstrated excellence in managing finance functions involving determination of objectives and designing & implementing systems & procedures to facilitate internal control;

Nov ’15 to Nov’16 Phoenix Consulting Services LTD /
Client “DABS” under “USAID”, Kabul Afghanistan
Finance & Corporate Planning Specialist

Apr ’15 to Oct’15 Arabian Petroleum Corporation & Time Machine, Dubai
Senior Accountant & Trade Finance

Jan’11 to Mar’15 GHI Formwork LLC, Engineering & Trading, Dubai, U.A.E.
Senior Accountant.

Dec’08 to Nov’10 Evershine Steel Industries, Sharjah, UAE
Accountant

Jun’06 to Nov’08 BL Kashyap & Sons Ltd., India
Accountant