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Accounting Manager

Location:
Mumbai, MH, India
Salary:
550000 yearly
Posted:
November 14, 2014

Contact this candidate

Resume:

CA PURAN CHAND KHEMKA

Mobile: +91-988*******; E-mail: acgp0j@r.postjobfree.com

acgp0j@r.postjobfree.com

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Career Precise: Qualified Chartered Accountant in Nov, 2007 with total

diversified Experience for 7 years in-depth knowledge of Accounting,

Banking, Finance, Fund Management, Budgeting, MIS, Costing, Taxation and

Audit. Having experience of 5 Years in FMCG Sector as a Manager (Finance &

Accounts) and currently associated with Financial Advisory Company at

Ludhiana (Punjab).

Career Objective: To work in a competitive & challenging Environment where

in my academic qualifications & professional experience can be used

resourcefully for obtaining organization's benefit accompanied by personal

value addition.

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Core Competencies

Accounting ( Financial Operations ( Budgeting (Fund Management( MIS

Reporting ( Expense Control Management ( Costing Reporting ( Taxation (

Banking and Audit

. Experience in handling operations in Finance & Accounts, MIS Reporting,

Budgeting and Banking.

. Supervisory skills ability to analyze the financial statements,

projections & financial data along with the variance analysis, trend

analysis and ratio analysis.

. Possess strong administrative and organizational skill ability to foster

a working relationship with colleagues at all levels.

. Extensive knowledge of computer technology and Accounting Software: Tally

9.1, Busy Accounts & other Private Packages, Hotel applications like IDS

Software, Microsoft Office (Words, Excel, Power point, Publisher, Outlook

etc.) and Web/Internet applications.

. Experienced in Implementation of ERP with active participation in

development stage.

. To become a highly contributive member of the organization, by

contributing, not only in terms of performance, but also with new

concepts and ideas.

Significant Contributions:

. Successful setup Accounting & Costing System in the Plant along with MIS

system by using in-depth knowledge of finance, budgeting and Generally

Accepted Accounting Principles.

. Successful completion of Project Stage Accounting covering CWIP

Accounting, Pre-Operative accounting & smooth closure of project

accounting into routing business.

. Successful preparation and implementation of SOP for various activities

like Purchase, Processing, Sale & Marketing, and Controlling Outstanding

etc.

. Handled the role of manager developer to develop web-based ERP Sale

Module working with 'Dot-Net" Microsoft Server. Provide basic information

and set up basic formulation for development of Other Module like

Procurement Module, Production Process Module etc.

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Professional Experience

GoldRoof Advisors Private Limited: Financial Advisors and boutique

investment bank providing focused advisory services to companies and

entrepreneurs, having registered office at Rajkot (Gujrat) and branch

office at Ludhiana (Punjab).

We offer independent advice and customized solutions on private equity fund

raising, corporate debt syndication and M&A.

Associated as a Professional (March' 2014 - Till Date)

. Preparation of Project Report, CMA Report, Provisional Financial

Statements

. Meet with clients and advise them customized solutions on their financial

requirements.

. Create a Professional Channel Partners like Taxation Advocate, CA, CS,

Investment Advisors, Insurance Advisors, Accounting Firms, and Real

Estate Advisors etc. who are working with us and give reference.

. Liaising with Banks, PSU and NBFC.

. Interact with Bankers & Client and provide documents & information with

proper planning in completing the assignment till disbursement.

. Supervision in Accounting Assignment of various companies, running on

retainer-ship basis, which includes maintain Accounting Records, Ledger

scrutiny & reconciliation of bank, Debtors, Creditors and handling Cash

activities.

. Compliance of All Statutory Returns and Filing Income Tax Return, Wealth

Tax, TDS, VAT and Service Tax Return.

. Maintain Accounting Records and handling Cash activities.

Park Plaza Group,

M/s Macro Dairy Ventures (P) Ltd- MDVL - Group Company of Park Plaza Group,

the producer of Milk & Milk Products under the brand name 'TRU MILK' in

Ludhiana.

Manager Finance & Accounts (April' 09 to Dec' 12)

. Supervision in maintain Accounting Records, Ledger scrutiny &

reconciliation of bank, Debtors, Creditors and handling Cash activities.

. Preparation of adequate MIS for controlling Debtors & Expenses, budgeting

and ensuring budgetary controls, implementation of internal controls,

accounting & monitoring compliances.

. Ensure that all permits, licenses and insurance policies are regularly

renew on time and are in compliance with local, state, and Federal laws

. Preparation of Statutory Compliance Report and Filing Taxation Returns

like VAT, Service Tax, TDS Return, Income Tax Return.

. Preparation of Monthly Costing Reports along with Analysis of variances

and reporting to the management.

. Conducting Internal Audit System and submit report to Management:

Physical Stock & Cash verification and surprise checking at various

Locations.

. Prepare Provisional Financial Statements & Financial Reporting under

Indian Accounting Standards and Implementation & Compliance of Internal

Policies/ Process.

. Preparation of Project Report, CMA Reports

. Preparation of Various Polices, SOP. Establish and implement policies and

procedures as needed to ensure internal controls generate and implement

to enhance revenues, and to improve productivity.

Shifted to Hotel Park Plaza Chandigarh: Public listed company, Chandigarh

as a Manager Finance & Accounts (Jan'2013 - Dec 2013)

. To assess, monitor, plan and manage the efficient utilization of

financial resources in a manner consistent with the objectives of the

Company.

. Project Accounting, Verification, and Accounting of Capital Expenditure &

release the payment as per procedure, preparation documents for

disbursement of Term Loan.

. Maintain compliance with all legal requirements, permits, licenses and

insurance policies.

. Fixed Assets accounting and its capitalization, control, depreciation

control and compliances thereof.

. Prepare Financial Statements & Financial Reports in accordance with

Indian Accounting Standards (IAS) and Quarterly Operational Results for

stock exchange.

. Prepare and present capital budget and rolling forecast, financial report

and budget expenses.

. Conducting Internal Audit and submit report to Management: Physical Stock

Verification, Physical Cash verification, surprise checking at various

department.

. Interact with Auditors and provide information with proper planning in

completing the statutory audit.

. Preparation of Project Report, CMA Reports and QMS for Bank.

M/s Himachal Fibers Ltd, a Textile Unit, works in Baddi (H.P.), Yarns

manufacturer

Accounts Head at Baddi ( April' 08 to March' 09)

. Setup Accounting & Costing System in the Plant along with MIS system

. Supervision in maintain Accounting Records and Verification &

authentication of accounting vouchers.

. Preparation of Statutory Compliance Report & send to H O for Filing

Taxation Returns.

. Prepare Provisional Financial Statement.

. Physical Stock Verification on monthly basis & Regular keep check on

Stock movement during Production Process & Job-work process.

. Prepare Monthly Production Sheet. Dying Costing Report, Monthly Expenses

Report. Keep check on Wastage, stock level in production process.

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. M/s Shiva Textile & Spinning Mills Pvt. Ltd manufacturer & traders of

Zari yarns

From July'2004 to Nov' 2007.

Article ship for 3Years with M/s Goyal Sanjay & Associates, Ludhiana

completed in June' 2004.

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Education Qualification:

. Chartered Accountancy from Institute of Chartered Accountant of India in

Nov' 07.

. B. Com from Punjab University Chandigarh in year 2001.

Date of Birth: 7th Dec' 1980

Marital Status: Single

References: Available on request

Date:

(PURAN CHAND KHEMKA)



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