• Gender: Male
• Age: 49
• Designation: Manager
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  550000 /Annum
• Expected Gross Salary: INR  700000 /Annum
• Preferred Country: India
• Notice Period: 45  Days
• Preferred Location: Himachal, Chandigarh & Jammu
• Work Experience: 27 Year(s)

Education

MBA (Finance) from National Institute of Management in 2009
M.Com (Master in Commerce) from Himachal Pradesh University, Shimla in 1999
B.Com (Bachelor in Commerce) from Himachal Pradesh University, Shimla in 1997

Skill Sets

Independent Hand Factory Accounts & Excise, Sales Tax, TDs, & Services Tax,
Monthly/Qtrly/Yearly Maintain PL with RM Chart & B/s and Cash Flow etc.
Audit :- Tax Audit 3CD, Internal Audit, & Statuary Audit, Vat Audit & Excise Audit etc.
Accounting Package:- Tally ERP, SAP Business One & EPR Basis Mudra etc

Work Experience

Manager (F&A) and Commercial
Since April 2010
Company Profile: Engaged in manufacturing of PET Bottle Preform. Clients include Bisleri International Pvt. Ltd., Dharampal Satyapal Ltd. (Food Divn), I.R.C.T.C, Cadila, Pepsico India Holdings Pvt. Ltd.
Job Profile:
Handling Overall Accounts / Excise / Store / Dispatch & Logistics Department.
Maintain the details of tax audit, VAT audit, Excise Audit, Internal & statuary audit.
Maintain and Check the P&L, B/S, Cash Flow, Unit reconciliation, Bank reconciliation & other statutory Compliance TDS, Services Tax, Excise, Sales Tax, PF & ESI on a monthly / Quarterly / yearly basis etc.
Factory license, PMT, PBC, ESI, PF, CST, Excise & Service Tax Registration of related department.
Liaison with Bank and other parties
Liaison with Sales Tax, Excise & other Govt. Department related to Factory.
Excise related Work, Maintain Excise return Monthly ER-I, and Self Credit Document monthly basis in Jammu Unit.
Check RG-I, RG 23 A Part –I & Part-II, RG23 C Part-I & Part-II and PLA register.
Maintain Excise refund Details on yearly basis & excise reconciliation on quarter and yearly basis and other excise related work.
All other duties and responsibilities as assigned
Management/Supervisory Responsibilities:
Supervise accounting, Store, Logistics and Excise section staffs

Manager (F&A) and Commercial
Feb 2009 – April. 2010
Company Profile: Manufactures & Trading of Ayurvedic Medicines, Cosmetics & Herbal.
Job Profile:
Perform entire monthly accounting / financial closure
Review booking checklist for accuracy
Review Rate Comparison Sheet with all vendor quotation.
New vendor development regarding raw & packing Material.
Responsible for trial scrutiny & ledger scrutiny.
Responsible for Depreciation & Asset management
Responsible for Job costing and analysis
Responsible for Stock Tacking, Stock Valuation.
Review purchase Order to MRN & Purchase Value.
Review monthly basis indent related to sales order.
Review monthly account reconciliations ensuring the account balances are substantiated with appropriated support from sub-ledgers
Review monthly revenue recognition journal entries and supporting documentation to ensure numbers are accurately reported
Responsible for maintaining of Profit and Loss account
Responsible for Balance Sheet presentation
Review and reconcile all Salary / Wages accounts, including the payroll cash account and accrued payroll account
Coordination among inter-company reconciliations.
Responsible for CST/VAT, Services Tax, TDS & Excise details then time deposit & file returns.
Report maintenance
Factory license, PMT, ESI, PF, CST & Excise Registration of related department.
New factory established issued all license related statuary & drug & other related product license.
Liaison with Bank and other parties
Liaison with Sales Tax, Excise & other Govt. Department related to Factory.
All other duties and responsibilities as assigned

Responsibility and Decision Making Authority:
Act independently; Decision making within Company policy
Independently decision making related to accounts, Store, Purchase & Logistics related matter.
Approve wires, sign cheques
Management/Supervisory Responsibilities:
Supervise accounting, Store and Logistics staffs.

Asst. Manager - F&A
January 2006 – Feb 2009
Pearl Polymer Ltd
Company Profile: Engaged in manufacturing and exporting of all types of PET bottles, containers, jars etc using advanced Injection Stretch Blow Molding (ISBM) technology
Job Profie:
Responsible for Accounts, Finance, Taxation & Logistics Functions of the company & reporting to the Head Office GM (F&A).
Responsible for Daily basis Ledger Scrutiny, Bank Reconciliation,
Preparation of Monthly, Quarterly and Yearly Profit & Loss Statement and Balance Sheet.
Credit Control analysis, Debtor’s payment collection and Debtor’s Analysis Bill-wise & Qty-wise
Preparation of Cash Flow Statement, Working Capital and Cash Budget Monthly basis and reporting to GM Finance (HO).
Preparation of Sale Tax return & assessment & Services Tax return & assessment of timely deposit, Fringe Benefit Tax calculation & file return.
Preparation of Central Excise Return Quarterly, & Check RG-1, Excise Forgone Report.
Handling work pertaining to computation of salary PF, ESI & Labour Payment.
Preparation of Comparative statement of vendor Quotation.
Coordination among inter-company reconciliations.
Internal Audit & Bank related matters i.e. enhancement of working capital & term loan, maintaining of complete data of MIS report, preparation of data for IT assessment, reconciliation of debtor with marketing department and Coordinate with statutory auditors for the finalization of a/c’s etc.
Management/ Supervisory Responsibilities:
Supervising & support by Four Assistants to control the functions in a completely Tally 7.2 package & reporting to the G.M (F&A).

Asstt. Manager - F&A.
March 2003 - Jan. 2006
Lambda Microwave Technologies in a plant based Barotiwala (Himachal Pradesh.
Company Profile: Leading supplier of Telecom Installation Accessories for Mobile Networks

Sr. Accounts Officer
Sept 1997 - March 2003
Jai Prakash Industries Ltd. Chamera Hydro Electric Project (A Division. of Jaypee Group), Himachal Pradesh.

Future Goals

General Manager