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Financial Analyst Plant

Location:
Chennai, Tamil Nadu, India
Posted:
April 28, 2020

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Resume:

* ***** ** ********** ** Finance & Accounts

Summary

* 8 years of professional experience in Accounts & Finance domain.

Value Profile

Add value to General Financial Accounts, Costing, Taxation and Audit functions.

Positive thinking, quick learner with strong self motivation.

Ability to work effectively, Problem solving skills & Honesty.

WORK EXPERIENCES

Currently working as Financial Analyst with Olam Information Services Pvt Ltd.Chennai From June 2018 to Present.(Newly acquired project in CHAD, Africa)

Month End JVs- Assist the origin for closing of the month end activities by passing certain JVs during month end. Preparation of Salary JV, Daily bank MIS, Cash book Recon daily, Stock weight Gain/Loss Entries, Depreciation Run, Price difference Report, Stock Movement report, Provision/accrual entries, MIS NIS upload.

Audit & Assessment: Assists auditors for the purpose of providing support and preparing reports of the same at year end and Quarter End. Preparation of Audit pack for every Quarter.

Team Management and assistance for GLs, Vendors, Customers, Banks, Cash, Duty and taxes liabilities, intercompany transactions, fixed asset, AP and AR reconciliation and review for variance analysis and overall plat commercial activities.

MIS reports, plant overall commercial activities reports, production & costing reports, Ageing reports including Stock, Vendor, Customer, Funds, BRS, cash budgets, Operational Budget, MIS pack upload extraction, BS Schedule, Fair value reports, Currency exposer, Credit Exposer report, Overhead analysis report, Weekly book Value reports, Business Review mechanism upload.

Planning & Budgeting for plant Commercials, Production, Sources fund planning and others.

Worked in Dubai as an Assistant Manager -Finance and Accounts with Shilpi Global LLC, Dubai, UAE & Fiber Plus LLC (Group of Company) From Aug 2016 to June 2017 (11 Months)

Audit & Assessment: Assists auditors for the purpose of providing support and preparing reports of the same.

Team Management and assistance for GLs, Vendors, Customers, Banks, Cash, Duty and taxes liabilities, intercompany transactions, fixed asset, AP and AR reconciliation and review for variance analysis and overall plat commercial activities.

MIS reports, plant overall commercial activities reports, production & costing reports, Ageing reports including Stock, Vendor, Customer, Funds, BRS, cash budgets, Operational Budget,

Planning & Budgeting for plant Commercials, Production, Sources fund planning and others.

Finalization and review of plant monthly Final statement and reporting there on.

Payroll- Preparation of Salary for the employees.

Worked in Zambia as an Accounts Executive -: Continental Ginnery LTD, (Parrogate Group), Lusaka, Zambia (Africa) From Aug 2014 to July 2016(2 year)

Reconciliation of GLs, Vendors, Customers, Banks, Cash, Duty and taxes liabilities, intercompany transactions. AP and AR reconciliation and review for variance analysis.

Payroll- Preparation of Salary for the employees.

Indirect & Direct Taxation: VAT, WHT,TDS & TCS liability remittance and assessments.

Audit & Assessment: Assists auditors for the purpose of providing support and preparing reports of the same.

MIS Reports MIS reports, Ageing reports including Stock, Vendor, Customer, Funds, BRS, cash budgets, Operational Budget, Forex Management and individual’s reports.

Fund Management, Budgeting and forecasting of resources, Production and expenses and analysis on variation for internal and external review.

Finalization of books of accounts and helping on preparing Final statements of books for individual companies.

Senior Associate Finance :- WNS Global Services Ltd, Chennai, India.

From AUG 2013 to AUG 2014 (1 year)

Do the bank operation, transaction and reconciliation as per the need of the organization.

Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.

Working on the enquiries of vendors and providing them with necessary details.

Assists auditors for the purpose of providing support and preparing reports of the same.

Reviewing invoices and checking the requests of the same so as to avoid any errors.

Preparing accounts payable cheques and processing the same through documentation on internal processes for accounts payable and receivable.

Monitoring balances of various accounts and related financial activity.

Research and report on the factors that are influencing business performance.

Monitor and interpret cash flows and predict future trends.

Develop relationship with external stakeholders including auditors, bankers, and other relevant organization.

Accountant cum LDC –DAV Public School Bolani, Under SAIL Project Barbil,Odisha.

From March 2011 to June 2013 (2 year 3 months)

Preparing monthly receipt voucher for students.

Checking and authorize day to day payments and vouchers. Ensuring timely and correct invoicing of purchase and sales

Preparation of budget and monitoring Actuals with Budgets.

Developing documentation, strengthen internal controls and office automation.

Prepare salary of all staff including P.F, ESI, Pension, EDLI, Leave Encashment as per govt norms and other statutory work.

Preparation of NPS, deduction of TDS, issue of form 16, Professional tax deduction of all employees.

Other administrative work of the school.

Academic Qualifications:

Feb 2009 : ICWAI (Stage I and Group II)

June 2008 : M.Com, Berhampur University

May 2004 : B.Com, Sambalpur University

Computer Proficiency

MS-OFFICE, SAP(Implementation), Tally ERP 9.0, Citrix (Oracle), Delphix .

Personal Profile

Date of Birth 30 May, 1984

Marital Status Married

Gender Male

Present Address Periyar Street, ECR Road Chennai /Permanent Address: At- D/29, Samaleswari

Language Known Odia, English & Hindi, Tamil Vatika, Remed,

Present CTC INR 5,79,000 P.A Dist- Sambalpur

Expected CTC Negotiable Odisha 768006

Interest Watching Movies, Playing Cricket, Indoor Games.

Date:

Place: Chennai SIGNATURE

SRIKANTA MALLIK

SRIKANTA MALLIK

M :+91-760*******

Email ID- adczvw@r.postjobfree.com



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