VINODCHANDRA BHAGWANJI MALKAN

Permanent Address: 404, Heena Regency CHSL, Main Kasturba Road, Opp. Kasturba Cross Road No.5, Borivali (E), Mumbai-40068

Contact: +91-773*******

Email: adity9@r.postjobfree.com / adity9@r.postjobfree.com

Date of Birth: 2nd December 1960

ACCOUNTING PROFESSIONAL

PROFESSIONAL SUMMARY: An assiduous professional with over 25 years of qualitative experience across the field of accounting, credit and collection department (including over 20 years of experience in Sultanate of Oman) who adapts seamlessly to constantly evolving accounting processes and technology. Specialize in financial planning, reporting and analysis. PROFESSIONAL SKILLS

GAAP knowledge

Account reconciliation expert

Organised

Financial statement analysis

Team leadership

Detail Oriented

Analytical

General ledger accounting

Credit and Collection

PROFESSIONAL EXPERIENCE

OMAN EST. FOR PRESS, PRINTING, PUBLISHING & DISTRIBUTION L. L. C (AL-WATAN NEWSPAPER) MUSCAT, SULTANATE OF OMAN MAY’1989 – AUG’2019

Senior Accountant

Key Highlights-

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Reviewing and managing receivables ageing and ensuring periodic reconciliation of accounts with all debtors, and also comment on critical items.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports up to finalization of accounts.

Maintains accounting controls by preparing and recommending policies and procedures.

Reconciles financial discrepancies by collecting and analyzing account information.

Prepares payments by verifying documentation, and requesting disbursements.

Maintains customer confidence and protects operations by keeping financial information confidential.

Accomplishes the result by performing the duty

Managing members of the team

Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes

Assisting in formulation of specific collection objectives and achievement of same

Ensuring professional relationships are established and maintained with clients and attorneys

Working closely with Finance Manager to respond to credit and collection concerns with existing and potential clients.

Direct interaction with selected clients in resolving receivables delinquencies

Deliver Payroll services

TAISEER ELECTRONICS AND ELECTRICALS

MUSCAT, SULTANATE OF OMAN JAN’1987 – DEC’1988

Accounts Executive

Key Highlights-

Manage the entire sales cycle from finding a client to securing a deal

Unearth new sales opportunities through networking and turn them into long term partnerships

Present products to prospective clients

Provide professional after-sales support to enhance the customers’ dedication

Remain in frequent contact with the clients in your responsibility to understand their needs

Respond to complaints and resolve issues aiming to customer contentment and the preservation of the company’s reputation PERFECT SILK MILLS

MUMBAI, MAHARASTRA, REPUBLIC OF INDIA JAN’1985 – DEC’1986 Accountant

Key Highlights -

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Maintains accounting controls by preparing and recommending policies and procedures.

Reconciles financial discrepancies by collecting and analyzing account information.

Prepares payments by verifying documentation, and requesting disbursements.

Maintains customer confidence and protects operations by keeping financial information confidential.

Accomplishes the result by performing the duty.

VIKRAM PLASTICIZERS

MUMBAI, MAHARASTRA, REPUBLIC OF INDIA JAN’1983 – DEC’1984 Associate Accountant

Key Highlights –

Accountable to follow basic accounting procedures and principles

Prepare accurate and timely financial statements

Complete bank reconciliation and account schedules

Execute accounts payables and receivables in a timely manner

Establish effective communication lines with other departments and branches

Perform miscellaneous job-related duties as assigned

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. EDUCATIONAL QUALIFICATION

Bachelor of Commerce (Advance Accountancy), Saurashtra University, 1982 TECHNICAL SKILLS

Proficient in MS Office (Word, Excel, PowerPoint & Outlook)

Proficient in Oracle ERP and posses knowledge of Tally ERP 9.

Contact this candidate