Manager Accounting

VINOD KUMAR. R

FLAT NO - ***, B.M.SILVER OKAS APARTMENTS, TRINITY COMPLEX, SOMAPURA GATE, SARJAPURA ROAD, BANGALORE, KARNATAKA, INDIA .562125.

Mobile No. 00 91-953*******

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

Skype Id : vinodferra

Profile Summary

Over all 16 years of accounting experience in different line of industries in India and abroad.

10 years of accounting experience in manufacturing industries and 6 years in retail industries .

Over all 7 years of accounting experience in erp software SAP and Axcepta .

SAP core team member for Sap implementations in two companies.

Experience in budgeting, taxation, banking, management reporting and audit handling.

Employment History

1) M/s. NeoBiocon Pharmaceutical LLC, Abu Dhabi, UAE. ( March 2014 to November 2014)

Designation: Manager – Finance.

Main duties & responsibilities:-

Monthly closing activities in SAP, & monthly MIS reports

Reports for variance analyses for budgets verses actual expenses,

Preparation for cash flow statement for working capital support,

Follow up for AR, AP and GL process team for day to day accounting in SAP,

Responsible for day to day treasury operations in UAE and USA,

Co-ordination for import and exports with warehouse manager as per schedule,

Ensuring all books are in line with the policies & procedures of the company,

Liaising with statutory auditors for all audit queries and timely completion of audit,

Implement and support for SAP transitions,

Responsible for handling team of five.

Continued 2..

2) M/s. Ferra Aerospace Pvt Ltd, Kannimangala, Bangalore, India ( December 2011 to January 2014).

Designation: Manager- Accounts.

Main duties & responsibilities:-

Prepare monthly MIS, Profit & Loss account, Balance Sheet, Cash flow statement,

Process in charge for Account payable and GL process for an Australasian subsidiary,

Process payments run and schedules with HO for approval from CFO for Australian operations,

Schedule for import and export as per the production plan,

Responsible for compliance for central excise, customs, value added tax and income tax,

Compliance for FDI requirements with RBI for foreign promoters equity holdings,

Payroll process and its dispersal for Indian as well as for Australian subsidiary company,

Liaising with statutory auditors for all audit queries and timely completion of audit,

Implement and support for SAP roll out as per HO requirements,

Responsible for handling team of twenty.

3) M/s. Sai-tex International Inc, Ho Chi Minh City, Vietnam ( December 2006 to November 2010 )

Designation: Manager Finance .

Main duties & responsibilities:-

In charge for Vietnam and Bangladesh finance team,

Responsible for all treasury functions and handing the banking operation at Hong Kong,

Responsible for handling team of forty.

4) M/s. Chemmanur Jewellers Ltd, J.C.Road, Bangalore ( September 2000 to December 2006)

Designation: Manager –Accounts & Finance .

Main duties & responsibilities:-

Finalization of companies accounts and monthly MIS report for all branches,

Responsible of compliance for Vat,Income tax and RoC,

Prepare and submit CMA report for all loan renewals with banks,

Consolidation for all branch accounting, and control the inventory for branches,

Liaising with statutory auditors for all audit queries and timely completion of audit,

Compliance for all labour related issues with the concerned Govt depts.

Continued 3...

5) M/s. Nilgiri Dairy Farm Ltd, Brigade Road, Bangalore, India ( July 1998 to June 2000)

Designation: Accountant.

Main duties & responsibilities:-

Up to date book keeping,

Cheque writing and its dispersal.

EDUCATIONAL QUALIFICATIONS:

(i) Academic

B.Com.(Accounting & Costing)

(ii) Computer Applications:

SAP, MS. Dynamics, Tally, Peach Tree, Dac Easy, .

Oracle, Visual Basic,

MS Excel, MS Word,

PERSONAL PROFILE:

Address : Vinod kumar.R

Flat No.409, B.M.Silver Okas Apartment Trinity Complex, Sarjapura Road,

Bangalore. Karnataka, India.562 125

Father Name : Ramachandran Pillai.

Sex : Male.

Marital Status : Married

Age & Date of Birth : 42, 10-04-1973.

Nationality : Indian.

Passport No : G 5522676

Place of Issue : Ho Chi Minh City

I do here by declare that the information furnished above are true and correct for the best of my knowledge and belief.

Place: Bangalore

Date: VINOD KUMAR.R

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