plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 5/10/2025 7:52:58 AM

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RefNo: CA - 32124
Gender: Male
Age: 40

Designation: Finance & Commercial Manager

Highest Education Level: Graduate - Degree

Preferred Location: Bhubaneswar

Education Details: 
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: 18.2

Work Experience Details: 
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-?-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

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