General Manager Real Estate

General Manager Accounts & Taxation

General Manager having rich experience over 25 years in

Private/listed Manufacturing & Trading company with across all sectors like Pharmaceuticals, Chemicals, Real Estate, Engineering, Paints & Oils and Lubricants. In my current role overall supervision of Finance & Accounts functions from record to report in a private limited company in Mumbai. As core competencies includes all accounts & finance functions like business plans, financial reporting, statutory audit, MIS, employee taxation, corporate tax planning, internal financial controls review, Tax audit & company’s tax return. A self- motivated person with strong analytical skills is looking for a new challenging role, one which will make best use of my existing skills and experience.

CONTACT

Mobile Number Email Address

702******* *******@*******.*** A/10 -502

https://www.linkedin.com/in/debnarayan-rout-

407a0718

Shanti Dham Shree Bandhan CHS

Mira Road, 401107

QUALIFICATION KEY IMPACT AREA

CA Nov 1999

T.Y.SB. Com (Orissa University) 75% - 1993

Languages Known English, Hindi, Oriya, Bengali

PRESENT JOB

Columbia Petro Chem P. Ltd Mar 2022- Sept 2024

Location Mumbai, Silvasa & Taloja.

Business Mfg. of Oils & lubricants

(Turnover- 1500 Crs}

Designation GM Accounts & Taxation

Notice Period immediate

Drawing Salary 35.00Lacs

Financial Reporting, Statutory Audit, ND

AS, SAP exposure, MIS, Budgeting, MS

Office (Excel, PowerPoint, Word & Graphs,

Internal Financial Control, Standalone

and consolidated financials, ITR filing,

IFRS, R2R, Tax audit, Income tax scrutiny

submission, Employee Taxation & GST.

PREVIOUS JOBS

Grauer & Weil (India) Ltd. (Listed Co)

Designation – AGM Accounts & MIS

Location- Mumbai,Dadra,Pune,Vapi

Jammu & Barotiwala.

Business: - Mfg. of Chemicals, Paints,

Oils, Eng. Equipment & Real Estate

business.

June 2009 – Jan 2021 (Turnover-

1500 Crs)

Aarti Industries Limited (Listed Co)

Dec 1999- May 2009 Designation-Dy.

Manager Accts & Finance

Location: Mulund, Dombivli &Tarapur

Business: Mfg. of Pharmaceuticals &

bulk drugs (Turnover-3000 Crs)

Debnarayan Rout

WORK HISTORY

Columbia Petro Chem p. Ltd (Mumbai) as GM Accounts & Taxation Mar 2022 to Sept 2024 1. Drive the company’s financial planning.

2. Preparation of standalone and consolidated Financial Statements. 3. Supervise all finance and accounts personnel and monitor their day to day work

4. Ensure statutory compliance of the company.

5. Budget management, cost benefit analysis and forecasting needs of the company

6. Review and resolve timely completion of Stat Audit/Cost Audit & Internal audit matters.

7. Lead the annual business planning process.

Grauer & Weil (India) Limited (Mumbai) as AGM Accounts & MIS June 2009 to Jan 2021 8. Review and finalization of audited Ind AS compliant standalone/consolidated financial statement on quarterly, half yearly & annually accounts for SEBI (Profit & Loss Accounts, Balance Sheet and Notes to Accounts as per IGAAP, IFRS and Ind-AS}.

9. Liaised with statutory/Internal auditors for limited review on quarterly / annual basis.

10. Preparing Revenue / Cost working as per Ind AS 115 unit wise of the company.

11. Preparation of Cost and Profit analysis report for quarterly Board meeting and for Annual General meeting.

12. Preparation of Business Plan Segment wise of the company on annualized basis.

13. Handling Income tax compliance w.r.t ITR filing, Advance tax payment, Provision for tax, TCS, Scrutiny data submission, Employee Taxation, TDS return, Tax Audit & Transfer Pricing Audit.

14. Co-ordinate with internal/statutory auditors for finalizing the scope/timelines/reports of the review conducted by them. 15. Evaluating IFC Framework & corresponding mitigation plan. 16. Preparation and presentation of business MIS results with graphs unit wise/segment wise including plans VS actuals on monthly basis. 17. Implementation and review of Fixed Asset Module in SAP and its reconciliation with financials.

18. Ensure timely payment of statutory levies like TDS, GST & Advance tax and its reconciliation with SAP GL on monthly basis. 19. Review and checking and coordination with consultants for return filing under XBRL format

20. Review of GST compliance on monthly basis and ensure that all the payment made before due date.

21. Compile and presented to BOD various reports (Key Financial figures for five years, Graphical presentation of distribution of income, Ratio analysis, Managerial remuneration, Value added statement, Segment reporting & Contingent liabilities) and attend the Annual General Meeting of the company.

22. Reviewing and checking the Complete Set of Annual Accounts

(Directors Report, Graphical Presentation, Ratio Analysis, Auditors Report, Significant Accounting Policies, Balance Sheet, Profit and loss Account, Cash Flow, & Notes on Accounts) to be circulated to Shareholders before Annual General Meeting.

Aarti industries Limited as DY. Manager Accounts & Finance Dec 1999 – May 2009 1. Monthly MIS Reporting to management on companies' profitability. 2. Accounting of corporate expenses, employee cost and month end closing entries.

3. Reviewing adherence to Procurement policy and accordingly approving purchase order in SAP.

4. Managing physical verification of stocks like Stores, Spares, Raw Materials, Finished Goods and its reconciliation with books of accounts. 5. Review of profit centre / cost centre wise expenses incurred, ledger scrutiny & reconciliation.

6. Co-ordinate with Taxation team for timely completion tax audit and submission of assessment replies.

7. Acted as core team member for SAP implementation.

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