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Manager Accounting

Bangalore, Karnataka, India
as per company norms
May 12, 2019

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DOB : 17-10-1964

Gender : Male

Email, Contact nos & Address

Primary Email: / Alternate Email : Permanent Address

D2 Block, Flat No 306,White House,15th Cross,

6th Main Road R T Nagar Bangalore 560032

Mob : +91-984*******/ Res : 080-********

Country of Citizenship/ Location : INDIA, Bangalore Location Preference : INDIA, Bangalore

Education Qualification

B.Com Degree Calcutta University – 2nd Division

ICWA Professional degree 1997

Total Experience : 20 years

Years of Relevant Experience : 20 years

Notice Period : 1-2 Weeks

Position applied for : Senior Manager Accounts/ Finance Manager, Accounts Manager/ Controller, Senior role in Accounts and Finance,

Languages Known : English, Hindi, Kannada*, Bengali,* tamil *

* Speak only

Current Organisation :

Present Status : Actively searching for a job in Bangalore and can join at short notice Reason for Change /Resignation (Family Personal Reasons/ Sabbatical) Voluntarily resigned from last position due to Family Personal Reasons ( Immediate family member (Mother) health problem & needed medical and personal care as per doctor advise) and treatment concluded for Cancer (1.5 years (Sept 17 to Feb19). Other Details :

Last/ Present CTC : 22 lacs per annum

Expected CTC : As per Company Norms

Brief Synopsis of Experience

As a finance professional am Resourceful and Mult-faceted resourceful individual and Team leader with sound knowledge in Financial Accounting / Corporate set up ( SME) / Finalization of Accounts / Basic funds management, banking, MIS reporting, accounting principles and auditing procedures, corporate / taxation laws and statutory enactments. An energetic Professional with relevant working Experience, analyst with an eye for detail and serious commitment for accuracy / Systems and process improvements, for meeting business goals .

During my tenure with reputed companies as given below have had exposure to in- house ERP’s, Accounting packages and have made suggestions for new improvements under the Finance & Accounting Domain / modules for qualitative reporting and proper time management.

SYNPOSIS OF ROLE AND RESPONSIBILITIES ( Last 2 Companies) Company Details Designation From To

Indo Nissin Foods


Senior Manager-


Dec- 2012 Aug 17

Company Profile : Indo Nissin foods limited, is a Subsidiary of Nissin Foods Holdings Limited, Japan and is a Noodle Manufacturing & Trading Company in the FMCG segment with products like “ Top Ramen, “ Scoopies” & Trading in Paper boat, confectionaries. No of Reportees : 7

Reporting to : GM Finance / CFO

Total Turnover : 150 Crores (INR)

Role and Responsibilities

Supervisory / Controlling role for all Accounts Team members wherein all Finance team members are required to follow the rules and regulations as per the company norms & policies and should follow the relevant Accounting Standards as applicable

Finalization of accounts of Small and Medium Enterprises of 2 group companies-

(Manufacturing & trading ) as per Indian Gaap & TaxAudit

Consolidation of all Financial Statement Schedules for Balance sheet and Profit / loss, Notes to accounts for submission to Statutory Auditors

Updation of relevant data in the Internal Japanese Reporting Package on a Quarterly basis

Interaction with Japan Finance team towards IFRS adoption

Income Tax Computation for the company

Active Member of the Initial GST Project Team ( Upto Aug 17)

General Ledger Review and Analysis

Monthly closing of accounts,

MIS Monthly Reporting / review and analysis,

Factory Accounting review of TB

Inventory Valuation analysis

Margin Analysis

Review of Vat returns for all the locations matching with the Financials

Statutory Schedule Updation and Review of expenses

Interaction with banks ( Basic Treasury Management )

Start up of the Basic Implementation of Cost Accounting System in interaction with the Cost Auditor and ERP Team

Interaction with Statutory Auditors/ Internal Auditors and Consultants Company Details Designation From To

APW President

Systems Ltd

Finance & Accounting


Dec- 2009 Oct- 2012

Company Profile : APW President Systems Limited, is a leading designer, manufacturer and supplier of standard and customized enclosure systems in India for IT and Telecom infrastructure. No of Reportees : 6

Reporting to : CFO ( BLR) & VP Operations

Total Turnover : 150 Crores (INR)

Role and Responsibilities

Complete Factory Accounting for 2 units based in Bangalore & interaction with 1 factory located at Pune

Monthly closing of accounts on a regular basis

Assistance during Finalization of accounts for company as per Indian Gaap & TaxAudit

General Ledger Review and Analysis ( All Assets/ Liabilities and Expenses)

Costing Review and Updates in interaction with Engineering Team and Prodn Dept

Inventory Valuations and review with Operations team and Stores

Mis Reporting – Monthly review and analysis/ Budgeting and review, comparison with Actuals

Cash Flow Management – Accounts Payables and Part of Receivables /Basic Exposure to Indirect Taxation ( Vat / Excise) in interaction with commercial Team and Consultants / Exposure to Payroll Management and Tax Audit / Interaction with banks Interaction with Auditors & Consultants


A skilled & Qualified ICWA with over 17 years Post qualification Experience (Overall 20+ yrs ) in Finance, Accounts & Audit having worked for leading companies, Name of the


Position Held Duration Reason for



Indo Nissin Foods

Pvt Ltd (FMCG)

Senior Mgr.


4.8 yrs * Please refer note


2012 -2017

APW President

Systems ltd (




3 yrs Travel time * 4 hrs

daily affected health

2009 -2012

Tyrolit India Pvt

Ltd (Consumable)



3 yrs Unit closed down due

to global recession

2006 -2009

BP Ergo –


Manager Accts 1 yr Transfer to Mumbai 2006 ( part of year)

SKF Bearings Ltd

– (Component


Asst. Manager 2.5yrs Career Prospects 2003 -2005

Rallis India

Limited (Tata



Asst. Manager 4.5 yrs Promoted Tfr North 1998 -2002 Alcatel Business Senior Acct 2 yrs Career Prospects & 1996 – 1997 Systems –


Executive ICWA final exam

Varkey Group-

Dubai – (Trading)



2 yrs Contract 1993 -1995

Amco Batteries



Component )



3 yrs Appearing for

Professional Exam

1989 - 1992

Main Focus Areas ( Accountabilities)

Leadership Role :

Overall responsibility of the Accounts and finance department ( reporting to GM commercial / CFO), role which included interaction /support with cross functional internal departments, ensure compliances, support business partnering, identifying financial issues and risks and resolving in consultation with the Management Planning / Budgeting:

Assisting and developing the long term forecasts, budgets of the company in close interaction with other internal departments, business partners as per company policies and guidelines

Management Reporting

Full Reporting of Financial P&L responsibility for monthly closing, understanding and outlining the underlying business rationales by meeting monthly reporting timelines Performance Analysis & Business Review

Provide feedback and information for Business Partners and Senior Management of the review of the business for decision making based on financial analysis . Review plan on monthly profitability discussions with cross functional heads to improve profitability Segment wise profitabily reports to functional heads for their review Controlling Functions

Ensuring effective accounting, Allocation of cost for all enabling functions and timely periodic reporting to Management, internal financial controls, Finalization of Company Accounts, Interaction with Statutory and Internal Auditors, Compliances Functions

Adherence to timely deduction and discharge of payments for all Statutory dues of the company in interaction with cross functional teams. Active team member for discussion with senior management for tax related matters with the support of appointed representatives/ consultants / professionals


Adherence to Corporate Management Accounting Policies and Accounting Guidelines of Local GAAP, Finance Process Improvements, Advance planning for Funds requirement, meeting with functional head ( marketing) for collections as per ageing cycle, escalation to Top management for any major decisions regarding collections, write offs, and any other PL impacts on results of the company Functional Competencies ( Role Type and Principal Associated Activities)

External Reporting Financial Reporting ( including Finalization of Accounts) as per New Companies Act

Preparation & Compilation of MIS Reporting

Financial Planning ( Income Statement Analysis & Balance sheet analysis)

Accounting Operations of the Company

Budgeting & Costing

Complete Factory Accounting

Management Accounting Reports : Gross Margin analysis/ Budget vs Actuals for all Major Expenses and Income based on Management requirements

Taxation Updates (Indirect & Direct ) & Interaction with External consultants

Updation of IFRS Group Pack as per Japanese Gaap Requirements / reporting

(through in house Package) based on the Mapping of Internal MIS

Product Costing & Margin Analysis

Basic Exposure to International reporting

Expertise in automated financial and accounting reports systems

Interaction with External Auditors / Internal auditors & other related customers

Financial Systems - Including Internal Controls

Accounting Regulation Updates with Auditors

Achievement / Process Improvements

1. Implementation of the accounting Policies and Procedures to ensure compliance with the Indian Gaap requirements.

2. Active Team member / Leader (Part of the Project Management Team ) for Implementation & Improvement - Monthly closing / reporting as per due dates and Internal Financial Controls ( IFC) – Companies Act 2013 3. Implementation of process of Raw material and components proper coding system & Inventory Valuation (automation through ERP) 4. Development/ Process / Implementation of the following finance Updates and processes in the present company :

- Accounts Receivables Ageing Report for the company

- Accounts Payables Ageing Report for the company

- Inventory Valuation upto Semi finished stage

- Interface with finance Module – other related modules for Extraction of Data for Compiling Financial Data and Information thereby saving time.

- Basic Development of Costing Module ( Extraction of Data ) for Cost Audit compliances

- Payroll Improvements process reports for LTA/ Leave Encashment / Medical Reimbursement/ Gratuity workings

5. Active Member of the Project team Leader for Implementation of Internal Financial controls (IFC) for the company for all financial Controls 6. Active Member of the Core Team for the GST implementation upto Aug 17 7. Nominated/ Selected for Trip to Japan ( Indo Nissin foods Pvt ltd ) & Italy / Austria (Tyrolit India Swarosvki Group) for implementing the process improvements for Financial reporting of local entity. Computer Skills

Microsoft Office : Proficient User MS Excel / word & General User of Power Point

Accounting software : Oracle 11i/ In-house Accounting Packages/ Tally

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