• Gender: Male
• Age: 46
• Designation: Financial Controller- Accounts & Finance
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 16.6 Year(s)

Education

Chartered Accountant (CA) - 2007, (Got distinction marks in Taxation in both CA Final and PE II)
The Institute of Chartered Accountants of India, Article ship (3 years) under - C. R. Mehta & Co., Jodhpur.

B.Com. (with 1st Division) - 2001 Jodhpur University Jodhpur.

H.S.C. (with 1st Division) - 1998 Sardar Senior Higher Secondary School Jodhpur.

Skill Sets

Knowledge of MS Office.
Accounting software: SAP Business one, SAP - R3, Oracle, and Tally.

Work Experience

Financial Controller - Accounts & Finance
From - Feb. 2022 to till date
Company Profile - Manufacture and sales of products - water, sewer, drainage, telecommunications, streets and highways.

Job Profile - Job Profile:
Prepare provisional financials on monthly and quarterly basis.
Prepare yearly Financials, Balance Sheet, Profit & Loss a/c with all schedules and notes to accounts.
Prepare provisional/periodical financials for advance tax working, banks and as per management requirements.
Prepare Consolidated Financials.
Review of monthly/yearly accounts and monthly P&L analysis.
Co ordinate with statutory auditor, cost auditor and internal auditors and resolution of their queries.
Finalist tax audit & related schedules.
Ledger scrutiny monthly basis.
Preparation, review and control over monthly statutory compliance.
Generation of weekly/monthly MIS reports and preparation of executive summary on the same.
Review and analysis of cost centre reports.
Prepare of data required for ERP and GST.
Preparation of data required for income tax assessment and other indirect tax assessment.
Oversee operational accounting on a day to day basis Accounts Receivable, Accounts Payable, GL Accounting, Fixed Assets Accounting, and Banking.
Interacting with external parties like vendors, suppliers, debtors & banks for resolution of queries.
Reconciliations of debtors/creditors/inter-company balances/inter-branch transactions by co-coordinating with stakeholders.
Co ordinate with SAP team for accounting process improvements in the ERP system.
Training, guiding and monitoring the accounts team at HO, plant and branches in their day to day work.
Prepare various trackers for all major statutory reporting
Prepare & update the fixed assets register as per companies act & as per income tax act.
Inventory revaluation & stock audit.
Follow up for open advances, prepaid expenses entry, outstanding provisions and accruals.
Bank a/c reconciliation with books balance & follow up open items.

Senior Manager Accounts & Finance, Reporting - Head of Accounts
From Sep. 2018 to Jan 2022
Company Profile - Manufacturer of electrical solution & has wide range of products like LED lights, fans, wires, cables, switches, home protection.

Manager Accounts & Taxation
From - Feb. 2015 to Aug. 2018
Company Profile - VADRAJ Cement Ltd

Assistant Manager Accounts
From - Dec 2008 to Feb. 2015
Company Profile - Aegon Religare Life Insurance Company Limited

Senior Officer Accounts & Banking
From - Nov. 2007 to Dec. 2008
Company Profile - Anand Rathi Financial Services Limited