plastemartjobs.com

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

Download Date: 5/10/2025 7:44:39 AM

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RefNo: CA - 32131
Gender: Male
Age: 53

Designation: AGM Accounts & MIS

Highest Education Level: Graduate - Degree

Current Gross Salary: 2200000 2200000 /Annum 

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
CA

Skill Sets: 
Financial Reporting, Statutory Audit, ND AS,SAP exposure, MIS, Budgeting, MS Office (Excel, PowerPoints, Word & Graphs, Internal Financial Control, Standalone and consolidated financials, ITR filing, IFRS, R2R,Tax audit, Income tax scrutiny submission,Employee Taxation & GST.

Work Experience: 23.2

Work Experience Details: 
AGM Accounts & MIS

From Jun?09 to Jan 21

Company Profile - Mfg. of Chemicals, Paints, Oils, Eng. Equipment & Real Estate business.



Job Profile - 

Review and finalization of audited Ind AS compliant standalone/consolidated financial statement on 

quarterly, half yearly & annually accounts for SEBI (Profit & Loss Accounts, Balance Sheet and Notes to 

Accounts as per IGAAP, IFRS and Ind-AS}.

Liaised with statutory/Internal auditors for limited review on quarterly / annual basis.

Preparing Revenue / Cost working as per Ind AS 115 unit wise of the company.

Preparation of Cost and Profit analysis report for quarterly Board meeting and for Annual General meeting.

Preparation of Business Plan Segment wise of the company on annualized basis.

Handling Income tax compliance w.r.t ITR filing, Advance tax payment, Provision for tax, TCS, Scrutiny 

data submission, Employee Taxation, TDS return, Tax Audit & Transfer Pricing Audit.

Co-ordinate with internal/statutory auditors for finalizing the scope/timelines/reports of the review 

conducted by them.

Evaluating IFC Framework & corresponding mitigation plan.

Preparation and presentation of business MIS results with graphs unit wise/segment wise including plans 

VS actuals on monthly basis.

Implementation and review of Fixed Asset Module in SAP and its reconciliation with financials.

Ensure timely payment of statutory levies like TDS, GST & Advance tax and its reconciliation with SAP GL 

on monthly basis. 

Review and checking and coordination with consultants for return filing under XBRL format

Review of GST compliance on monthly basis and ensure that all the payment made before due date.14. Compile and presented to BOD various reports (Key Financial figures for five years, Graphical presentation 

of distribution of income, Ratio analysis, Managerial remuneration, Value added statement, Segment 

reporting & Contingent liabilities) and attend the Annual General Meeting of the company.

Reviewing and checking the Complete Set of Annual Accounts (Directors Report, Graphical Presentation, 

Ratio Analysis, Auditors Report, Significant Accounting Policies, Balance Sheet, Profit and loss Account, Cash 

Flow, & Notes on Accounts) to be circulated to Share holders before Annual General Meeting.



Finance Manager

From Nov? 05 ? May? 09

Company Profile - Trading of cellular phones



Job Profile - 

Preparation and supervision of Budgeted Cash Flow Statement and management of finance to ensure sound 

liquidity in the company and preparation of CMA Data.

Preparation of Funds Utilization Statement & managing receivables from various regional depots to ensure 

liquidity. Assist in improvising Debtors / Creditors Turnover Ratio and hence monitoring the credit policy of 

the company.

Reviewing Risk Management analysis of the company & computing working capital and term loan 

requirements of the company on monthly, quarterly and annual basis and arranging required funds in terms 

of debt from Banks.

Make regular reports to the management on income, expenditure, profitability & variations from budgets.

Allocate budgets funds to various departments and review on monthly and quarterly basis, the adherence to 

the budget.

Preparation of Monthly Profitability Statement & comparing it with Projected Profitability Statement.



Aarti industries Limited as DY. Manager Accounts & Finance 

Dec? 99 ? Oct? 05

Monthly MIS Reporting to management on companies' profitability.

Accounting of corporate expenses, employee cost and month end closing entries.

Reviewing adherence to Procurement policy and accordingly approving purchase order in SAP.

Managing physical verification of stocks like Stores, Spares, Raw Materials, Finished Goods and its 

reconciliation with books of accounts.

Review of profit centre / cost centre wise expenses incurred, ledger scrutiny & reconciliation.

Co-ordinate with Taxation team for timely completion tax audit and submission of assessment replies.

Acted as core team member for SAP implementation.



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