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Manager Sales

Location:
Chennai, Tamil Nadu, India
Posted:
April 21, 2020

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Resume:

Govindarajan K

Mobile: 944-***-****/735-***-****

F-* “KEERTHANAM”

Manikandapuram First St,

Thirumullaivoyal, Chennai – 600062.

E-mail- adcwe0@r.postjobfree.com

adcwe0@r.postjobfree.com

Goals & Objectives

Strategic Financial leader with over 24 years of experience in managing finance & accounts as well as audits of external clients across diverse organizations. Proficient in working on IFRS applications, experience in all towers ( PTP,OTC,RTR, FP & A) of Finance and accounting process, setting up ERP, internal controls and other systems leading to enhanced operational efficiency. Exploring challenging senior managerial assignments with a reputed organization.

Experience :

1.Ventured in to Own Practice as Registered GST Practitioner from Aug 2019 .

2.General Manager – Finance - M/S. Hanil Tube India Private Limited ( Turnover Rs .150 Crores), Subsidiary of TI Fluid Systems,US based MNC Jun-07 to Jul -19

Responsibility:

Responsible for entire Finance function : Accounts Receivable, Accounts Payable, Fixed Asset, Payroll, Consolidation, and MIS reporting.

Providing financial understanding as part of a plant productivity team resulting in cost reduction

Preparation of Operation Budget for the year and reporting to the corporate on a monthly basis the variance from the budget and the action taken to control the same for adverse variance

Preparation of Capital Budget and implement Corporate CAPEX Approval Procedures strictly

Preparation of Strategic Plan (Projection of Sales and Business plan) for next 5 Years and planning on the Capital requirements and Initiating the Capital Infusion from the Corporate

Preparing Weekly/Monthly/Quarterly MIS reporting like Balance Sheet, Profit and Loss account, Sales Reports, Maintaining Computerized Fixed Assets Register and taking care of amortization as per Indian GAAP and US GAAP, SOX.

Monthly Closing of Books of Accounts and Reporting the Same with Variance Analysis

Accounts Payable / Accounts Receivable Management & Inter Company Reconciliation

Statutory Compliance TDS/ VAT/ EXCISE/ CUSTOMS/ EPF/ IF/ PT/ Etc.,

Coordination with Auditors - Internal & Statutory, Government Officials and Corporate Team.

Monitoring departmental key performance indicators against the strategy and highlight the key issues

Implementing and strengthening the internal control systems

Ensuring compliance with statutory requirements including income tax and transfer pricing compliance

Foreign Creditors Import payments as well as advance payments.

Instrumental in successful implementation of ERP System ( BPCS )

2. Assistant Manager – Finance & Accounts - M/s.Alkraft Thermo technologies P Limited from Aug-05 to May-07

Responsibility

Heading the Accounts Department

Preparation of Actual Expenses V/s Budgeted statement

Scheduling & Controlling Payables

Finalization of Accounts, Liaison with auditors

Handling Excise Matters

Furnishing of Statutory payments details for income tax purpose.

Issuing and Filing of Annual TDS Returns and Forms

Filing of Sales tax Returns, Service Tax Return & Excise Return.

3.Senior Officer - Accounts, Parle Agro Group : Parle Sales Services P Limited - From Jul-03 to Jul-05

Responsibilities

Heading the accounts Department and delegating work to 5 subordinates, responsibility includes to ensure smooth functioning of accounts Dept. Timely submission of MIS, Fund management, Monitoring fund requirement of 6 Depots and controlling of Imprest of 6 Depots and receivables.

4.Team Member ( Senior Executive – Finance & Accounts ) - Motherson Group : Motherson Automative Technologies & Engineering From Mar- 99 to Jul- 03

Responsibilities :

Management information system-a.) Preparation of Profit & Loss account and Balance Sheet b).Bench Marking information to Corporate Office c.) Cost of Poor quality d.)Segmental accounts indicating RM consumption in Blow / Injection moulding and Door Trim Segments.

To Ensure Smooth Functioning of Accounts Department.Monthly reconciliation of Excise Records (RG23A & RG 23C) with accounts.Costing of all new products. Inventory valuation for P&L . TDS Deduction & Filing of Annual Return. Liaison with Statutory and Internal Auditors. Annual budgeting and cash flow with Variance Analysis

Achievements

1 Implemented Entire Accounting System / QS 9000 Procedures

2. Strict monitoring of expenses according to budget in order to avoid variation.

5.M/s . Biswanath Metal Alloys P Limited : From : Nov-94 to Feb-99

Accounts Executive reporting to Manager – Finance

Responsibilities : Preparation of cash and bank vouchers, Maintenance of Books of Accounts, Bank / Vendors reconciliation statement and Maintaining Excise records and monthly submission of RT-12

C.A Articleship Training 1990 To 1993

With M/s. Anandakumar Associates, Chartered Accountants, Choolai High Road,

Chennai – 600 047.

Qualification

Sl.No.

Course

Year of Passing

1.

10+2 (H.Sc), St.Joseph’s Hr.Sec.School, Cuddalore,607 001

1987

2.

B.Com, University of Madras ( Regular )

1990

3.

C A - Final – Group II ( Group – I Pursuing now)

May 1999

4.

MBA – in Cost & Management Accounting from ISBN – Pune

2010

Additional Qualification : -

1)Certificate courses in IFRS

2)Certificate in Managing Finance

3)Certificate Course Labour Law for Managers

4)Certified Business Manager and

5)Online Mini MBA ( Jointly certified by MMA and IMM Ranchi)

Personal Details

Name : K.GOVINDARAJAN

Marital Status : Married

Date of Birth : 21-July-1970

Current CTC : Rs. 18 Lakhs/- p.a

Expected : To Commensurate with Role and Responsibility

Notice Period : Can Join immediately if required

Date :

Place : (K.GOVINDARAJAN)



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