Manager Project

SIDHARTHA KUMAR MAYRA

Cell No: +244-***-***-*** / +91-898*******

Skype ID: sidharthakumarmayra

Email: ***************@*****.***

Whatsapp No. +918*********

WWW.linkedin.com/in/sidhartha-mayra-a19b3971

Objectives:

In pursuit of my passion, expertise and experience in the field of Accounts & Finance, I have always been aiming to reach to the pinnacle of this realm. Desirous to excel, I am looking forward to a challenging position that entails an extraordinary hands deft with a reputable organization committed to impart excellence and utilize my skills to the maximum.

Summary of Experience:

18+ years (including 5 years Overseas job Luanda, Angola, S.A.) experience in Finance & Accounts in the sector of Steel Manufacturing, Food Processing, Financial company, FMCG, Construction & Infrastructure Development, Agro Industry,Resort & Hotel industry & I.T. industry.

Experience in Management Account & Financial Accounts ( Day to day Accounts to Finalization and Supervision)

Experience in Project Accounting, Site Accounting and Branch Accounting.

Experience preparation and analysis of various Financial Statement(Balance Sheet, Income Statement, Cash Flow & Fund Flow, NPA etc.)

Experience in Financial Planning & Budgeting, Variance Analysis and cost control.

Experience in Statutory Audit, Internal Audit and Cost Audit

Experience in working with ERP – SAP( FICO, SD, AR, AP & MM Modules)

Experience in Income Tax hearing before CIT, JCIT, DCIT & ACIT level

Experience in liaison with Governments Authorities like as Income Tax, Sales Tax, ROC, PF & ESIC for statutory compliance.

Experience in Bank Finance and Working Capital Loan(Documentation to liaison with bank official).

Experience in XBRL & ROC return filling.

Experience in IFRS and US GAAP

Experience in conducting meeting with various Departmental Head and Training given on ERP (Tally & SAP) and on domain stream for streamlining accounting, documentation, filing & recording.

Experience in team leading and controlling department(Finance & Admin)

Educational Qualification:

Qualification : MBA (Finance) form Institute of Chartered & Financial Analyst of India(ICFAI)

: B.COM(Hons) from Raja Peary Mohan College under Calcutta University

: Graduate Diploma Computer Application(GDCA) from Pentium Academy

: ERP (SAP-FI/CO) training from Future Soft Men Management, Kolkata.

: ICWA(Costing)-Inter

Professional Experience:

Organization : GRUPO TERRA –SUL LDA

Designation : Head - Accounts & Finance

Period : July- 2018 to till date

Posting : Viana, Luanda- Angola ( South Africa)

Organization :The Company have Food processing unit, Import & Export Operations &

FMCJ company.

Reporting To : Managing Director & CEO of the Company .

Current Job Responsibilities: It ia a Project work for six month tennure, ao my assignment is there - I have to verify, reconsile and then finalize the account. Prepare and analysis of financial statements. Assist to technical people to implement new ERP system (SAP). Traing to accounts department people..

Previous Assignments:

Organization : K2L Group

Designation : Manager- Accounts & Finance

Period : November- 2013 to March 2018

Posting : Luanda- Angola ( South Africa)

Organization :The K2L Group has various sectors like Steel Manufacturing & Trading, Import

Profile & export, FMCG Product, Real Estate, Logistic etc.

Reporting To : Managing Director, Director Admn . & Director - Finance

Job Responsibilities:

Supervision of Company Accounts (entire group).

Finalize the Accounts & analysis of Financial Statement(Balance Sheet, Income Statement, Cash Flow & Fund Flow) and computing various ratio.

Supervise the financial activities of ongoing Project

Budgeting and variance analysis

Handling Statutory Audit & Internal Audit.

Analyzing profitability of Product trading in.

Analysis of Debtors Cycle and accordingly fixing Credit Policy

Verify Monthly MIS and accordingly submit to Management with opinion & comments after observing it

Training given on SAP, and on domain stream for streamlining accounting, documentation, filing & recording.

Conducting weekly meeting with Marketing Team and everyday interaction with all Revenue Centre which located various location of the country

Organization : MPS Group

Designation : Asst CFO

Period : May- 2009 to 31-10-2013

Posting : Head Office(Kolkata, India)

Organization :The MPS Group existing 10 company in various sectors like Food Processing Unit,

Profile Real Estate & Infrastructure development, Resorts & Hotels Industry, Livestock Feed

Mill, Agro & Agro Allied Industry & I.T. division.

Reporting To : CEO, Director( Finance) & CFO

Job Responsibilities:

Leading the Group Accounts.

Analysis the Financial Statement(Balance Sheet, Income Statement, Cash Flow & Fund Flow, vendor payment summary & outstanding statement etc.) and computing various ratio.

Quarterly visit to different regional office for checking of accounts and training purpose.

Close touch with accounts personnel who are posting at different project sites.

Represent to Income Tax & Sales Tax Authority for statutory compliance, explaining the company accounts before CIT, JCIT, DCIT and others officials on behalf of group.

Handling Statutory Audit & Internal Audit.

Preaparation of MIS report as per requirement of Management and provide it before the directors in meeting for future planning.

Training given on Tally, SAP, and on domain stream for streamlining accounting, documentation, filing & recording.

Organization : BSA Finance & Industries Pvt. Ltd.

Designation : Sr Accountant

Period : January - 2001 to April - 2009

Posting : Head Office(Kolkata, India)

Organization :The BSA Finance is a NBFC company, dealing with Project Laon, Leasing, Two

Profile Wheeler finance, Hire purchase & personal Loan.

Reporting To : Director( Finance) & Manager- Accounts

Job Responsibilities:

Supervision of daily accounts (computerized and manual accounts).

Verifying Accounts Payable, Accounts Receivable, Cash Vouchers & Bank Vouchers, Payrolls, Statutory payments. Logistic Arrangements & etc.

Preparation of financial statement(budgeting, cash/fund flow, analysis of outstanding statement & NPA statement etc.)

Finalize the Company Accounts.

Dealing with various Tax matter(Income Tax, Service Tax & Profession Tax).

Facing Statutory Audit & Internal Audit.

Organization : ARTINA SOFTWARE

Designation : Accountant

Period : February -1998 to December - 2000

Posting : Kolkata

Organization :The company engage in software development and customization work and

Profile software implement work.

Reporting To : Manager- Accounts

Job Responsibilities:

Maintaining of daily accounts (computerized and manual accounts).

Daily accounts reconciliation, patry ledger checking & BRS Satatement.

Fund allotment and vendor payments.

Finalize the Company Accounts.

Facing Statutory Audit & Internal Audit.

PERSONAL DETAILS

Father’s Name : Late Kuber Chandra Mayra

Date of Birth : January 9th, 1973

Contract Address : Flat No. 103, 1st floor, 126, Ghosh para

Shastritala, Makhla, Uttarpara,Hooghly

Pin-712245, West Bengal ( Opp Shastrimandir)

Passport Details : Passport No. J6113647 valid upto March 15,2021

Martial Status : Married

Language Known : English, Portughese, Bengali & Hindi

Nationality : Indian

Religion : Hinduism

Caste : General

Extra Curricular Activities : Rock Climbing

Hobbies : Reading Books & Listening Music

Place :Kolkata, India (Sidhartha Kumar Mayra)

Date :

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