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M Com, ICWA(Inter). Head F&A, 15+ Years of Exp

Location:
New Delhi, DL, India
Salary:
15,00,000/- pa
Posted:
September 16, 2014

Contact this candidate

Resume:

Pranab Paul

E-mail: ***********@*******.***

Mobile: 91-931*******/91-935******* (Res)

Career Objective

To apply my analytical abilities to address issues and problems in overall performance of

Finance and Accounts function of the Organization and assuring the improvement in the

Finance and Accounts functioning in the most effective way with higher visibility of

informations.

Summary

M Com from Calcutta University

ICWA(Inter) from ICWAI

Strong collaboration & interpersonal skill with proficiency in grasping new technical

concept quickly and utilizing them in an effective manner.

Ability in handling 25+ members of team

Timely accomplishment of various F&A tasks

Personal Attributes & Professional Strengths

Personal Strengths: Quick learner, high on initiative, strong inter-personal skills, and

result oriented

Professional Strengths: Analytical ability, innovative, communication effectiveness

Work Experience

1. Team Computers Pvt. Ltd.

Mar '99- Till Date

It is an ISO-9001:2000 Certified leading company in providing Quality Solutions in the IT

Industry since last three decades and has emerged as one of the largest IT Infrastructure

and Solution provider having pan India presence. It aims at providing complete and

Quality Solutions to its clients in all spheres of IT activities. It has a satisfied

clientele of leading MNC's, corporate business houses and Govt. organizations. The

Company has diverse business partners to ensure immediate, quality support and services.

Role: Head of Finance and Accounts

Responsibilities:

Finalisation of Books of Accounts

Liaison with Statutory and Internal Auditor

Preparation of XBRL report

Preparation of Annual Budget and variance reports

Preparation of CMA data

Liaison with Bankers and building strong relationship

Managing daily Fund/ Non-Fund based requirement

Monthly closure of books and Preparation of LOB wise Monthly P/L, B/S and other MIS

reports.

Analysis and review of Monthly /Qtly/Yearly figures with LOB Heads.

Preparation of Monthly Projection report

Receivables Aging Analysis. Managing Monthly Collection Target and Interest Cost. Meeting

with Customers whenever required.

Inventory Management. Aging analysis. Liquidity planning from the respective LOBs

Fixed Assets.

Creating different MIS reports/Dash Boards/ analytics using Qlik View (BI Software).

Having sound knowledge in Navision (ERP). One of the key members of Navision

implementation Team. Trouble shooting.

Page:2

2. OPTO Marketing Co. Pvt. Ltd.

Sept'98- Feb'99

An Authorized Reseller and Service Provider of Tata Liberty UPS .

Role : Accounts Cum Commercial Officer

Responsibilities:

Maintaining Daily Books of Accounts

Finalisation of Books of Accounts

Liaison with Statutory Auditor

Payroll

Handling PF/ ESI/P.Tax matters

Handling Sales Tax, Income Tax, ROC matters

Liaison with Bankers.

3. Cassio Electronics Pvt. Ltd.

May'96- Aug'98

A manufacturing company of UPS, Voltage Stabilizer, CVT and SERVO.

Role : Accounts Consultant

Responsibilities:

Maintaining Daily Books of Accounts

Finalisation of Books of Accounts

Liaison with Statutory Auditor

Payroll

Handling PF/ ESI/P.Tax matters

Handling Sales Tax, Income Tax, ROC matters

Education

ICWA (Inter) from ICWAI, 1995.

M.Com from Calcutta University, West Bengal, 1994.

B.Com (H) from Calcutta University, West Bengal, 1992.

Higher Secondary, from WBHSC, West Bengal, 1989.

Madhyamic, from WBBSE, West Bengal, 1987.

Technical

GDCA from Ashutosh College of Commerce, Kolkata, 1996.

Proficiency in MS-Excel.

Sound knowledge in Navision (ERP). One of the key members of Navision Implementation

Team.

Sound knowledge in Qlik View (BI Software).

Personal Details

Date of Birth

:

03rd October 1971

Address

:

B3/17 2nd Floor, Sector 17, Rohini, New Delhi-110085

Language Known

:

English, Hindi, Bengali

Preferences

Willing to Travel : Moderate (25% to 50%)

Willing to Relocate : Will Consider

Present Salary : RS 11,00,000 PA

Availability : Immediately after notice period of 3 months.



Contact this candidate