Hemant Kumar E-mail: adnlsn@r.postjobfree.com

Mobile: +91-981*******

SUMMARY:

24+ years of extensive Experience in the field of Finance & Accounting, Purchase & Procurement, Logistic and Inventory Management.

Experience in MIS and budgeting, Financial and Management Reporting, Vendor Analysis, Purchase control and Supply chain Management.

Good working experience in Tally, SAP (FI-CO) and MS office.

Strong Liaising ability, Positive attitude & politeness in meeting deadlines, self-disciplined & motivated team leader.

Strong analytical and problem-solving skills with good interpersonal and communication skills. EDUCATION & PROFESSIONAL QUALIFICATION:

Diploma in Financial Management in 1997 from ICOMAS (Madras)

I.C.W.A (Inter) in 1991 from ICWAI Kolkata

B.Com. [Hons] in 1989

PROFESSIONAL SUMMARY:

Ripples Engineering Pvt. Ltd, Noida Jun 1999 – Present [22 years] Ripples (ISO 9001:2008) have been in the business of designing and building water-features since 1989. Ripples is among the few company’s world over who design and build large commercial water-features and swimming pools with equipment manufactured in-house, this capability ensures competitive pricing with strict quality control and on time delivery.

Tools/Tech Used : SAP, Tally, MS Office

Assistant Manager Purchase & Inventory June 2012 to Till Date

Responsible for cost control regarding purchasing of raw material, finished goods etc.

Import activity includes indent checking, and execution of all activities related to goods movement from their door to our door.

Coordinate all aspects of a purchase including (RM): purchase process, Supply chain management, concept development, sourcing methodology, vendor relationships, team communications, and contract negotiations.

Managing the overall procurement system & control of raw material, procurement, Machinery and other project requirements including receipt accounting & Inventory control, Logistics Support.

New vendor development and create good relationship between new/existing vendor and Company.

Checking of indent activity includes authenticity of that and at what level that required by them.

Good knowledge of material market and responsible for Purchase activities of Branch.

Execution & controlling of all Import activities related to Air shipment (Ex-work, CIF & FOB) & Sea shipment (FLC & LCL)

Identifying and developing potential vendors/ suppliers / Transporters for achieving cost effective purchases of Raw Materials.

Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and Services with suppliers.

Ensure any transit damage / shortage / excess of raw material received to be informed to accounts department

Handling PROCUREMENT: Purchasing function of Chemicals like Resign(GP),Matt GP, Catalyst, Pigment.. etc and various electrical items like wire(armored/unarmored), control panels

(single/double door indoor/outdoor with m3 or 7 tank powder coat), panel acc. (MCB, MCCB, SPP, all switches & SPP indicators...etc), conduits (Pvc /metal & medium/heavy), earthing strip, connectors, inverter, transformer, electronic, plumbing and advance technology goods (Video projector, laser projector). Sand filter and silicon sand, Developing of Die & mold for new items. Senior Accounts Officer Jan 2001 to May 2012

Execution & controlling over day-to-day accounting work and banking job.

Checking of purchase/sales Invoice

Co-ordinate with sales tax Consultant regarding sales tax return.

Co-ordinate with CA regarding Income Tax return.

Execution and controlling of all activities related to deduction of TDS, depositing on or before the due date and filling of TDS Return.

Execution and controlling of all activities related to deduction of TDS, depositing on or before the due date and filling of TDS Return.

Execution and controlling of all exp. done by employee and bills claim by them like tour exp…etc

Execution and controlling of all payments follow by sales guys and TDS receivable certificates

Handling Company law matter also

Preparation of Bank Guarantee as per our tender after liaising with our particular branch of bank and circle office of bank also.

Handling and executing all activities of Import Air shipment (Ex-work, CIF & FOB) & Sea shipment

(FLC & LCL) and movement of goods from their door to our door and depositing the BOE into bank.

Handling of all Export activities also from our door to their door and depositing shipping into bank

Preparation of unaudited financial result projected & estimated Balance sheet quarterly, half-yearly and yearly.

Responsible for preparation of MIS reporting & Budgeting etc. Inventory In charge Jun 1999 to Dec 2000

Inventory system installed from manual in Tally.

Time to time stock verification like quarterly, half yearly and yearly.

Inventory valuation and all activities handled regarding inventory. K.V Foundations Ltd. (Dalmia Group of Co.) Jan 1996 to May 1999 Senior Accountant

Worked as Senior Accountant.

Involved in various Financial and export activity. Chartered Accountant Firm Jan 1992 to Dec 1995

Senior Audit Assistance

Worked as Senior Audit Assistance with different C.A firm in Delhi.

Involved in accounting and auditing activities for various companies. Skills

Technical: SAP-FICO, Tally, Microsoft Excel, Word, Outlook, PowerPoint Financial: General Ledger, Account Receivable, Account Payables, MIS Reporting Financial/Management Reporting, Budgeting, Vendor Analysis, Inventory Management Purchase control and Supply chain Management.

Contact this candidate