RESUME

KIRAN UMESH JAVUR

Kanasu Plot No. **, Vard No. 05

Ron Road, Near APMC Ground

Basaveshwar Nagar

Gajendragada - 582114

Mob. 988-***-****

E-Mail: adc92l@r.postjobfree.com

Objective:

To work in a creative, competitive environment, where there is scope for professional and personal growth and where I can achieve my goals.

Personal Skills:

Comprehensive problem solving abilities, willingness to learn, Fast Grasping power

Work Experience

Himatsingka Seide Ltd. Jul 2006 till date

Himatsingka is an Indian based MNC with a turnover in excess of Rs. 3000 crores. It specializes in weaving of Silk Fabric.

I.Executive Finance& Accounts (From Apr 2012 to Till date)

Reporting to HOD/ AGM Finance

Job Profile

1.Preparation of quarterly limited review Reports:

Preparation of quarterly Analytical Review for both Fabric& Yarn

Preparation of quarterly Variance Analysis of Expenses

Consumption analyses quarter wise.

Getting Raw material prices & updating in masters

2.Daily Activities &Preparation of Daily/Monthly MIS reports:

Accounts payable

Accounts receivable

Expense booking, GRIR postings, Cheque Preparation

Preparing and circulating of BRS and coordinate with Treasury & respective user for clearing the pending entries in BRS.

Handling petty cash transactions

Sales reconciliation

Reconciliation of related party transactions

Monthly provisioning of O/S liabilities

Prepaid expenses & insurance Amortization

Accrual of interest & other incomes like rent, MEIS & duty draw back incentives.

Preparations of Creditors/Debtors ageing & analysis.

Capital Expenditure – Complete process from creation of internal order, asset, CWIP, capitalization & deprecation run.

Monitoring and clearing of waste/scrap material

Stores wise Daily stock report with category and ageing wise

Leading the team for Monthly Physical verification of WIP stock as part of Inventory valuation

Process wise Monthly Inventory Valuation Reports of Fabric & Yarn to Management for monthly review

Monthly Ageing Reports of Raw materials & Finished Goods

Monthly Reconciliation of every storage locations.

Preparing department wise Monthly MIS & circulating and presenting to the management.

Monthly Bank stock statement for submitting to the bank. It includes Stock position, GIT, Production, sales etc.,

Monthly payroll accounting & reconciliation - Salary, Wages, ESI etc.,

GST, PT, ESI, PF, TDS payments.

GST returns workings.

Budget maintenance and allocation in SAP.

3.Handling limited review, Statutory &Internal audit

Co-ordinating with the auditor and the finance team for the various information requirements of the auditor.

II.Executive Order Processing (From Mar 2010 to Mar 2012)

Reporting to AVP-Plant Head & MR

Work experience:

Creating and maintaining for Master data like material master, BOM, routing etc in SAP and Texpro master software.

Preparing and circulating the Daily MIS report to Management and respective department.

Preparation of MRM-MIS report and in Management Review meeting

Creating sales/stock orders in SAP.

Maintained ISO related document, customer complaint register

III.Officer Inspection and Packing (From Jul 2006 to Mar 2010)

Reporting to HOD

Work experience:

Quality checking and packing related work

Tacking the decision of quality as per our standards

Coordinate with our worker and colleagues done work with smoothly.

Maintaining daily and monthly reports.

Educational Qualification:

QUALIFICATION

YEAR OF PASSING

EDUCATIONAL INSTITUTE

UNIVERSITY/ BOARD

PERCENTAGE

Bachelor of Commerce

2006

Shri Veer Pulikeshi, Badami.

KarnatakaUniversity, Dharwad

76.75

PreUniversity Course

2003

G M K P U College, Badami.

KarnatakaUniversity, Dharwad

72.16

S.S.L.C

2001

ShriKalidashHigh School, Badami

Karnataka Secondary Education Board

64.00

Computer Proficiency:

ERP Package : Business soft, Tex Pro, Tally 7.2, SAP-

Application Soft wares : MS word, Excel & PowerPoint

Operating System : MS-DOS, Windows7, 8 & 10.

Personal Profile:

Father’s Name : Umesh Javur

Date of Birth : 31-07-1985

Marital Status : Married

Languages Known : Kannada, Hindi & English

Declaration: I hereby declare that the particulars furnished above all are true and correct to the best of my knowledge.

Date:

(Kiran Umesh Javur)

Place: Bangalore

Contact this candidate