• Gender: Male
• Age: 52
• Designation: Manager
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  1535000 /Annum
• Expected Gross Salary: INR  1650000 /Annum
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 25.7 Year(s)

Education

M.B.A. (Finance) from Utkal University, Orissa in 1999.
M.Com (Distance Course) University Degree from Utkal University Orissa in 1997.
B.Com, University Degree from Utkal University Orissa in 1995.
Diploma in Computer Application from APTECH Bhubaneswar, Orissa in June 1992.

Skill Sets

Ability to work independently as well as collaboratively and to manage multiple assignments in an expeditious and simultaneous manner.
A fast learner and good at reproducing and applying techniques.
Team player, dependable and dedicated.

Work Experience

Accounts payable Manager
Since Feb 2008
Company Profile :Is the foremost ship repair company in the middle east. It provides shipping customers with a comprehensive range of services in such diverse places as the Caribbean Sea, Angola, Japan, Taiwan, and Australia.
Job Profile :
Processing local and foreign vendor payments for all sister companies.
Preparation of cash flows on monthly basis.
Liasioning with banks for foreign currency transactions and make payment from UAE to sister concerns located in other countries.
Scrutinizing ledger accounts with the supplier statement of accounts.
Posting the Accounts Payable batch on daily basis.
To take AP ageing report on weekly basis to check whether the invoices are due for payment.
To follow up on suppliers statement of account and to match with internal statement to process the payment. Any discrepancy on the supplier statement to be clarified and to follow up on any credit note if any.
Approval for making the payment through system and get the approval from GM finance on each payment.
Accrual / Provisions on expenses incurred but not booked to be calculated on monthly basis by checking procurement PO status.
Advance payment against material to be purchased on urgent basis to be processed upon the request from the procurement department. Invoices to be followed up to know off the advance payment. Goods received notes to be checked for the same after the receipt of the material.
Direct payment viz petrol card payment, custom duty, postage and courier charges etc.

Senior Accountant
Nov 2005 - Oct 2007
Sharaf Group, One of the business houses in the U.A.E encompassing businesses in diverse fields like retail fashion, retail electronics, cargo, logistics, financial services, real estate, warehousing and logistics and travel and tourism.
Job Profile :
Preparing P&L, Balance Sheet.
Vessel accounting - Scrutinize & posting the disbursement account in ERP FY SYS (Oracle Module 9.0)
Payment to vessel master for remuneration of crew members and food & provisions
Scrutinize monthly master report
Preparing SOA for charterer (N R S L) northern river shipping lines, Russia.
Preparing fund flow, monthly MIS.
Payment to vendors, reconciliation and scrutinization of general ledger accounts.
Liaisoning with Banks in regards to foreign remittances.

Accounts Manager
Nov 2002 - Sept 2005
Ivory Garment Factory L.L.C
Job Profile :
In charge of entire accounting system.
Preparing profit & loss, balance sheet.
Authorizing cash and bank transactions.
Follow-up with debtors for collection.
Reconciliation of ledger accounts.
Preparation of documents for exports.
Liaisoning with external auditors and revenue authority.
Training and supervising accounting staff.
Calculation of Asset depreciation.
Preparing capital W.I.P & stock taking on monthly/annual basis.
Other responsibilities included preparing Q.P.R (Qualifying Product Report), handling social compliance of various buyers.

Accounts Officer
Dec 1999 - Oct 2002
Interocean Shipping (India) Pvt. Ltd
Company Profile : Is a leading service provider of cargo shipping.
Job Profile :
Preparation of final port disbursement account.
Sorting out vessel owner’s queries and preparation of supporting documents related to queries
Liaisoning with banks for foreign exchange remittances per fema / fera Act.
Preparing the statement of account for vessel owners & charters

Future Goals

To build career in Accounts/Finance, with the sole objective of creating value for the organization, by maximum utilization of my skills, knowledge and collective experience