• Gender: Male
• Age: 53
• Designation: AGM Accounts & MIS
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  2200000 /Annum
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 23.2 Year(s)

Education

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

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.