adm19f@r.postjobfree.com +91-975*******

Core Competencies

Finance & Accounts

Accounts Payables/ Receivable

MIS Reporting & Documentation

Taxation & Statutory Compliance

Fixed Assets

Budgeting & Cost Control

Debtors/ Creditors Control

Financial Analysis

Bank / Accounts Reconciliation

Audits & Inspection

Cash Flow Management

IT Skills

MS Office Suite (Word, Excel, PowerPoint)

Tally 9 ERP

Soft Skills

Profile Summary

A result-oriented professional; offering 16 years of experience in Finance, Accounts, Taxation, Accounts Payable/Receivables, Financial Planning & Analysis, Compliances

Currently working at Vinayak Exports, Agra as Accounts Manager with an annual turnover of INR 15-20 Cr.

Managing financial accounting, receivables & payables management, ledger books, statutory books of accounts, bank reconciliation statements and finalization of accounts

Skilled in examining & analyzing accounting records, financial statements & other financial reports to assess accuracy, completeness & conformance to reporting and procedural standards

Excellence in developing financial Accounting strategies in coordination with senior management, managing budgets, implementing company procedures, practices & collaborating with auditors

Successfully led initiatives to achieve 20-25% of cost savings

Expertise in designing & implementing accounting systems & procedures as per regulatory and legal requirements including taxation, dividends, annual report and accounts

Excels in identifying areas of strength & weaknesses in the financial function, driving controllership of taxation area and managing systems effectively to improve efficiency

Developed and implemented financial / operational controls for planning, control, reporting & review processes through MIS to optimize the use of resources & improve P&L scenarios

Possess excellent analytical, presentation, negotiation, interpersonal and organizational skills with capabilities in team management

Academic Details

MBA (Finance) from Uttam Institute (AKTU), Agra

B.Com. from Dr. Bhim Rao Ambedkar University, Agra in 2006

Certifications

Certificate of GAAP

Computer Application (MS Office & Internet Basic)

Tally (All Version)

DTP (Designing Course)

Computer Hardware & Networking Course (A+)

Work Experience

Since Feb’04: Vinayak Exports, Agra as Accounts Manager

Key Result Areas:

Maintaining and reconciling accounts as well as preparing reports; creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations

Adhering to accounting controls by following policies & procedures in compliance with legal and regulatory requirements

Reconciling general and subsidiary bank accounts by gathering and balancing information

Performing reconciliations of general ledger, maintaining fixed asset, and controlling cash flow

Correcting errors by posting and adjusting journal entries

Engaged in reconciling accounts receivable; preparing monthly accruals and entries; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals

Summarizing current financial status by collecting information; preparing the balance sheet, profit and loss statement, and other reports; undertaking database back-ups to ensure security of financial information

Processing daily invoicing for accounts receivable and monthly commission statements as well as updating customer payments

Assessing financial discrepancies by collecting and analyzing account information

Preparing monthly and quarterly reconciliation of balance sheet accounts; resolving open items in account and sub-ledger reconciliations

Conducting financial statement variance analysis (actuals vs. forecast, period-over-period actuals); providing explanations / insights on the same; complying with applicable policies, contracts and regulations

Incorporating tax entries as per local GAAP as advised by the corporate taxation team / external tax consultants

Updating accounting entries in Tally ERP-9 in the following modules:

oGeneral Ledger Accounting

oAccounts Payable

oAccounts Receivable

oAsset Accounting

oBank Accounting

oConsolidation

Highlights:

Accelerated the monthly reconciliation process successfully

Prepared and forwarded recommendation notes with ratio analyses on the financial viability businesses / operations to senior management

Suggested new ways to improve reporting quality and provide timely responses to senior management

Member of the team that transferred accounting operations from MS Excel to software, this helped address issues such as reliability

Personal Details

Date of Birth: 9th November 1986

Languages Known: English & Hindi

Present Address: H.No.37/365d/1b Behind of Baghel Mandir, Vidhya Nagar, Nagla Padi, Agra-282005

Current Ctc: Rs.558000/- Per annum

KHEM KARAN SAVITA

A multi-faceted professional accustomed with proven skills; targeting challenging and rewarding opportunities in Finance and Accounts with an organization of high repute

Location Preference: Rajasthan/ Delhi-NCR/ Chandigarh

Contact this candidate