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Manager Accounting

Location:
Chandigarh, Chandigarh capital region, India
Posted:
May 18, 2020

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Resume:

Name: Mahip Kamboj

Address: ****, ******-***, **********

Email: addarc@r.postjobfree.com

Date of Birth: 05.01.1978

Mobile : 921-***-****

Professional Qualification: C.A from Institute of Chartered Accountants of India(2005)

Educational Qualification: B.com from Merrut University(1998)

Marital Status: Married

Language Known: English, Hindi, Punjabi

Profile

Fifteen years post qualification experience in:

-Administering regular accounting and finance functions up to the level of finalization in compliance with Indian Accounting Standards and other regulatory requirements.

-Exposure in managing the overall accounting and finance disciplines including receivables & payables management, inventory management and consolidation of financial statements of all group entities.

-Administering Law requirements under various Indian business laws i.e. Company law, Income Tax, VAT, Service Tax, Excise, Customs and other commercial laws.

SKILL

Positive and enthusiastic attitude towards task accomplishment.

Efficient & productive team work and effective time management to cater to the clients needs.

Keen learner for updating knowledge and for producing optimum output.

Strong ability to work well with Business Developers and Finance & Accounting Professionals.

High level of professionalism with ability to work with contacts at all level.

Excellent analytical ability, strong communication skills and computer knowledge

GBP Pvt. Ltd.(June 2019 to till date)

GBP Pvt. Ltd. Is one of leading brand in Real Estate in Tricity Chandigarh around 18-20 projects valuing more than 5000 cr

Reporting Relation: Director’s

Key Task Handling

As Deputy General Manager Accounts: Overall administering & finalization of accounts. Consolidation of holding and subsidiary company. Overall review of statutory compliance & Implementation of relevant statute. Preparation of Balance Sheet according to IND AS. Quarterly closing of accounts. Handling all statutory cases and assessments. Tie-ups for JV/JDA’s for different projects. Meeting and presenting financing proposals for the project for funds raising with different financial institution. Assessing various proposal and chalking out detailed project report with different investors for funding, JV and creating special purpose vehicles for different avenues and projects. Managing the overall funds required for different on-going commercial and residential projects having forty lacs plus square feet area and for different group companies, firms and individual accounts. Also resolving the software problems in reports for different departments. Also participating in the different strategic decision making with management for various projects and assessing the feasibility of the projects. Managing the team of 25 people of Finance & Accounts. Managing different income tax scrutiny assessment and GST cases. Exploring different avenues for financing the project.

ATS Estates Pvt. Ltd. (August 2013 to June 2019)

ATS Estates Pvt. Ltd. Is one of leading brand in Real Estate known for Quality & Procedures in North India

Reporting Relation: To GM Finance & Accounts

Key Task Handling

As Assistant General Manager Accounts: Supervision and control of Accounts in ERP, finalization of accounts related to Derabassi (350 acres township) & Mohali Project (25 acres group-housing project having sixteen lacs saleable square feet area), overall review of statutory compliance & Implementation of relevant statue. Making TDS Report abstract from ERP required for filling of TDS return, preparing Bank Reconciliation Statement. Debtors Reconciliation for service tax/GST calculation. Reviewing, controlling & managing overall funds position for different cost centers within the project. Review of internal audit procedures and compliance report. Preparation of different detailed project reports for presentation to financial institutions for financing. Controlling and managing the funds required for different business units within the project.

WWICS Estates Pvt. Ltd.(Oct 2012 to July 2013)

WWICS Estates Pvt. Ltd. Is one of the group company of WWICS Group of Companies as one of the Largest Immigration Company in North India

Reporting Relation: To GM Finance & Accounts

Key Task Handling

As Senior Manager Accounts: Implementation of ERP Package. Supervision and control of Accounts in ERP, finalization of accounts related to Mohali Project, overall review of statutory compliance & Implementation of relevant statute, Overall review of Mohali project dealing in Land related matters. Making TDS Report abstract from ERP required for filling of TDS return, preparing Bank Reconciliation Statement. Debtors Reconciliation for service tax calculation. Review of internal audit procedures and compliance report’s. Co-ordination with CRM department for financing under subvention scheme. Managing optimization of funds for the project.

Ansal Properties and Infrastructure Limited(February, 2008 to Oct 2012)

Ansal Properties and Infrastructure Limited is a renowned construction company.

Reporting Relation: To DGM Finance & Accounts

Key Task Handling

As Senior Manager Accounts

Supervision and control of Accounts in ERP, finalization of accounts related to Mohali Project, overall review of statutory compliance, Overall review of Mohali project dealing in Land related matters. Making TDS Report abstract from ERP required for filling of TDS return, preparing Bank Reconciliation Statement, Having Cheque Signing power up to Rs. Two Lacs Fifty Thousand, Signing Allotment Letter and transfer cases, Vetting AVR’s for final possession. To get done registry in favour of company & for customers as additional responsibility. To review the feasibility of the individual project according to the revenue & cost setup.

JCBL Limited(September, 2006 to January,2008)

Reporting Relation: To C.F.O.

JCBL Limited is a group of Companies providing mobility solution of international standards in India and abroad having turnover more than 175 crores

Key Tasks Handling

As a Executive Finance

Working in an International ERP Package BAAN. Preparation of Balance sheet of JCBL Limited and group companies like MSL Limited, JCBL India Pvt. Ltd. Prepartion of Documents for renewal of various credit facilities. Submission of Papers Monthly/Quarterly to R.B.I for ECB. Co-ordination with internal Auditors and Statutory Auditors. Independent handling of Stock Audit at Plant with Bank Officials.Preparation of Stock statements to be submitted to Banks.Preparation and filing of various R.O.C forms. Preparing Net Wealth Statements.Preparation of C.M.A data, projected Balance Sheet.

July,2005 - August,2006 at Maruti Papers Limited, Shamli

As Asst. Manager Accounts

Reporting Relation: Manager Accounts

Controlled the Accounts of various units and branches of the company up to finalization of Accounts and Balance Sheet as per Indian Accounting Standards and other regulatory requirements. Inventory Control and cash inflow management, Taxation including monitoring T.D.S. Sales tax, Service tax Collection, deposit and submission of returns. Preparation and presenting case of company before income tax authorities, overall supervision of statutory payments, intercomany reconciliation.

Negotiated with Banks regarding switching over of credit facilities to reduce the burden of interest cost to the company keeping in view controlled day to day accounting & finance functions.

December, 2004 – June 2005 at HDSG& Associates, New Delhi

As Audit officer

Reporting Relation: Manager Audit

Independent conducting and finalization of Internal Audit of Public sector Undertakings like MTNL (HQ), PFC, and U.P. Pollution Control Board.

Place: Chandigarh Mahip Kamboj

Date:



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