Sales High School

Naval Kishor Chamoli

Panchratna Apts,

AL – *, **/3, Sector 16, Airoli, Navi Mumbai.

Mobile: +91-916*******

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

Key Attributes:

Accounts and Finance Experience of working in International Markets – Qatar, Ghana and Nigeria.

Strong understanding of Accounting Concepts, Middle East work culture and process.

Good leadership skills with high level of enthusiasm for new challenges.

Analytical skills with an eye for detail, good organizational & inter personnel communication skills.

Self-starter, quick learner, highly motivated individual with a drive for continuous improvement.

Work Experience:

Group 10 WLL – Qatar

Jun 2009 – Mar 2015 – Chief Accountant.

Group 10 WLL is niche restaurant in the capital city of Doha with staff strength of 100 employees with a south east cuisine service. My role was into controlling and leading the finance and accounts function of the company.

MIS - reporting of p&l, balance sheet and key performance indicators on the 3rd working day to CEO.

Accounts closure – monthly, quarterly and yearly.

Budgeting – revenue and capex, evaluation of actual results with plans and forecasts.

Drafting of local policies and implementation of the processes.

Effective communications with various departments heads - F&B, HR

Finalize and complete the statutory audit of the company.

Effective liaison with bankers, suppliers and customers.

Support the HR function, performance evaluation and salary increase implementation.

Major achievements.

Implemented the costing system, but making cost cards for each recipe and banquet functions thereby reducing wastage and standardizing operations.

Achieved the Reward of – “Employee of the Year”.

Eastern Apparels Services Pvt. Ltd.

Nov 2006 - May 2008 – India Market - Accountant.

May 2008 - May 2009 – Ghana and Nigeria Market - Accountant.

Eastern Apparels – an India Company having operations in Africa dealing in whole-selling of industrial usage garments. My role was to account and administer the Ghana operations for the Company.

Preparation of MIS - monthly trial balance and monthly profit and loss account and report to the management of any variances.

Monitor Cash Flow, Receivables and treasury functions

Maintaining the transaction records / vouchers / journal vouchers.

Handle the banking relationships.

Preparation of annual financials within set timelines, liaison with the auditor for getting the statutory audit done, without any adverse comments.

Conducting debtor appraisal, follow up and preparation of ageing wise analysis report.

Co-ordinate and assist the other department in project costing.

Administered the HR function of the Company – Payroll processing and payments.

Preparation of daily and weekly collection report to the management.

Deduct WHT (withholding tax) and timely payment to the government.

M/S Kitman International.

Dec 2002 – Oct 2006 - Accountant.

Kitman International is engaged in the business of trading of garments. My role in the company as an accountant was as under:

Making entries in the books of accounts like sales and purchase register, cash and bank register.

Checking the bills and making payment to vendor.

Reconciliation of bank statement.

Advise on the internal control systems.

Deduction of TDS and issuance of the certificate.

Preparing salaries and depositing ESIC, PT and Advance Tax on due dates.

Ghai Hotel & Investment Pvt. Ltd.

Jan 2001 – Nov 2002 - Assistant Accountant

Ghai Hotel is a two star hotel. My profile in the company is as under:

Maintaining sales & purchase register, cash & bank book, journal.

TDS deductions, return filing

Sales and Luxury Taxes statutory filings and returns.

Preparation of cash flow and bank reconciliation statement.

Preparation of monthly salary based on the time sheet provided by front office department, review the salary record and analyze the variance.

Handling the sales and luxury taxes.

Maintaining stocks of grocers as required by the department.

Liaison with auditor at the time of finalization of accounts.

Educational Qualification:

Graduation: B.Com. from Mumbai University (K J Somaya College) in March 1997 - 56%

High School: H.S.C. from Mumbai Board (K J Somaya college) in March 1993 – 67%.

Primary School: S.S.C. from Mumbai Board (St. Joseph High School) – March 1991 – 76%.

Computer Skills:

Knowledge of MS Office / Excel /Word

Knowledge of Accounting Software Tally, Quick Book & Peachtree.

Personal Details:

Date of Birth: 27th September 1975

Languages known: English, Hindi, Marathi.

Hobbies: Reading, Soccer and Music.

Nationality: Indian.

Passport No: J3499245 valid until 19/03/2021.

References:

Will be provided on request.

Naval Kishor

Contact this candidate