SAVIO ANTHONY GOMES
Skype & Email: firstname.lastname@example.org / Mobile No.: +91-908*******.
Regarding my professional experience and education, I would like to send you my attached CV for a career opportunity. I am confident that I can work in your company as responsible as an Accountant/Accounting Supervisor position.
After graduating from the University of Mumbai in Finance in 1994, with 15 years of professional experience I have/had worked in many industries such as Manufacturing, Trading, Logistic and Oil & Gas Industry in finance & accounting and Administration positions and the companies I have worked are:
oNoble Fire Fighting Industries, (India)
oRutledge E&P PTE Ltd., (Iraq)
oUB Holding / Oil Iraq, (Iraq)
oDamas Jewelry Pvt. Ltd (India)
oCarnival's Cruise Lines (USA)
oDragon Shipping Pvt. Ltd. (India)
oAl-Can Exports Pvt. Ltd., (India)
As you can see I have had extensive experience working in an office environment in MNC and in service industries giving me varied skills and the ability to work with many different types of people I think I could bring a valuable contribution to the success of your business and goals and sincerely and honestly work hard and strengths that would benefit the company.
As per my positions, I have high analytical skills, proactive, service oriented and problem solving abilities, as well as being well organized and excellent communication and networking skills. But above all, I have great integrity and a real team player to contribute with a good team spirit and make success for the business.
I would appreciate the opportunity to discuss how I might contribute to your organization.
Just in case, if you don't have suitable openings at the moment. I would be grateful if you could keep my CV on file for future possibilities. And also love to move around the world.
I look forward to hearing from you.
SAVIO ANTHONY GOMES
Skype / Email: email@example.com / M: +919*********
15+years of experienced in accounting and financial operations, expertised in managing various functions related to accounting & finance reports, sales, Administration, controlling, budgeting, analysis, strategic planning, taxes, audit, cash management, expenses, payroll, invoicing, banking, payments & collections, AR, AP, inventory, purchasing, month-end closing, account reconciliations, liaison and documentations. Also strong in development business management and project control, analysis continuous improvement of business controlling and internal controlling process.
Ability to learn quickly, adapt to new challenges, self-motivated, team player, creativity and to acquire knowledge, allows me to achieve success in what I do. I believe in contributing towards the growth and profit of my organization with new and innovative ideas. My career goal is to see myself as an achiever and becoming an indispensable pillar of the organization.
Financial Accounting Costing, Budgeting & Forecasting Managing & Controlling
Strategic Planning Expenses report & Cash Mgmt Maintaining Inventories Client Relationship Mgmts Business Strategy / Analysis Risk/Staff Management
Payrolls & Payments/CC Public Speaking / Customer care Computer & Selling Solution
Accounts Receivable/Payable Data Entry, Receipts, & Invoicing Problem Solving
Noble Fire Fighting Industries Mumbai, India Jan 2016 – Present
as Senior Accountant.
Reporting to CFO for accounting, financial and administration operations, internal controlling and reconciliations.
Responsible and controlling the entire financial operations including revenue, record keeping, invoice processing.
Daily accounting activities including; create/post journal entries, analysis/reporting, payments, expenses, and banks.
Operations in accounts receivable and accounts payable.and creating invoices/billing and submitted to customers.
Communicate and collecting of payments as needed and ensure timely payment of invoices and reconciliation of expenses reports
Creating and collecting all financial informations prepares reports and documentations for the management.
Managed month end responsibilities to includes preparation of journal entries, account reconciliation and financial analysis.
Prepares payments to agencies, suppliers, contractors, vendors, customers after verifying all the invoices/bills.
Responsible for bank transactions and payment deposits and follow with the bank for any realated issues.
Maintained accuracy of inventory records including inventory values and quantities with reports.
Managed financial records and recordkeeping methods are in compliance with applicable standards and regulations..
Coordinates with the auditor and provides necessary documents for audit and resolved all queries.
Learned new technologies and motivates/lead/trained/supervised other team members within the finance functions.
Rutledge E&P PTE Ltd., Erbil, Iraq Mar 2015 - Sept 2015
Finance & Admin Manager
Managing and operations in the oil service industry and management of accounting and purchasing to ensure profitable operations and compliance with legal requirements.
Responsibile for administration and accounting: including invoicing, accounts payable, accounts receivable, payments. banking, payroll, employee and company expense reports, and management. inventory check.
Interacted with internal and external auditors, bankers, the company secretary, government authorities, clients and suppliers of the tax agent on related matters and monitor the company's compliance with its agreements.
Prepares cash flow with banks and payments collection reports and collaboration with senior management.
Reconciliation of all bank transactions and accounts receivable to ensure that all payments are recorded correctly
Coordinated with HR department for related accounts such as expenses, salaries, bonuses and commissions.
Managed and successfully pay taxes and other social security charges to the government before the due date.
Reporting and analysis to support business operational, financial, and strategic decisions.
Prepared financial reports and month-end closing reports and reconciliations and hand over to managements.
Maintained and responsible for inventory and fixed assets on site and at various locations and back to premises.
Assisted in reconciling all expense reports and monthly bank account reports and submit to head office.
U B Holding (Iraq Oil Company) Erbil, Iraq Nov 2010 - Jun 2014
Management, controlling, development and operations in the energy sector in financial and administrative activities.
Managed accounts payable and accounts receivaible performes reconciliations as needed and follow the banks
Oversees daily accounting and financial activities, accounting financial control, invoicing, payments, expense reports, cash monitoring, banking operations, follow unpaid invoices, employee payroll, customer and supplier.
Generated the daily expenses of the employees in the systems (Petty Cash) and payroll management.
Managed and to ensure the permanent reports of the financial and cash statements to the department.
Generating of MRN (Ministry of Natural Resources) invoices and control and management of port activities.
Cash inflows and outflows are processed with appropriate approval before being submitted for payment.
Prepares AR/Billing: Enter sales order, file customer’s contract, review revenues plan, maintain customers billing and collections of payments and sending Customer’s invoices..
Analytical skills to provide financial reports to senior management, review company financial condition by gathering information, prepare balance sheet, income statement, cash flow statement and other reports.
Perfored accounting audits, account analysis and reconciliation, performed regular physical inventory stock checking of products and make reports and assisted with cash flow statement and month-end close.
AP/Purchasing: invoices and settle vendor’s accounts, reconcile purchase orders/receipts and payments.
Succeeded in paying taxes and other social security charges to the government before due dates
Prepares budget and monitor expenditures in accordance with budget ensuring that all financial transactions are properly recorded, filed and reported to Head Office and managed other related work as required.
Damas Jewellery Pvt. Ltd., Mumbai, India Nov 2007 - Sept 2010
Managed store operations and kept track of store sales and payments.
Keep bank records for remitances and daily transactions.
Reconciliation of store payments daily, weekly and at the end of the month.
Generated the daily expenses of the employees in the systems (Petty Cash) and payroll management.
Managed the store's budget by department and make journal entries in the books of account.
Managed teams of HR and follow up on outstanding payments and debtor and creditor reports.
Maintained daily entry and exit stocks and pointing stocks at the end of the month.
Generated export, import and local sales invoices and prepare the necessary documentations.
Generated export and import documentations for dispatching the consignment and for handing over.
Maintained Bank accounts up-to-date and reconciliations of payments according to the statements.
Managed internal and external audit and ensure regular reporting to management (HO).
Carnival’s Cruise Lines, Miami, USA. Dec 2006 - Jun 2007
Managed to keep track of food, bar and supplies sold on a daily basis and internal control.
Generated these products in the system.
Placed new orders with suppliers.
Cost and budget generated for food, bar and supplies.
Participate weekly supply unloading, weekly physical inventory counting and monthly inventory verifications.
Managed that all materials and products made available to the store department is correctly used.
Reconciliation of food, bar and supply.
Ensures that all documents from the suppliers with the purchase order are passed on to the accounts department and the store requisition is filed correctly..
Ensures store requisitions are signed by Department Heads concerned.
Dragon Shipping Pvt Ltd., Mumbai, India Nov 2004 - Oct 2006
Collected payments received from exporters and importers and generated in the system and deposit in bank.
Establish trust and develop a good relationship with the client's suppliers.
Record payments in accordance with invoices and generate them in the system.
Preparation of main account, general account disbursement account and reports to HO
Reconciliation of freight charges, THC, demurrage.
Daily deposit of payments to the bank and daily monitoring of transactions with the bank.
Bank reconciliation on a weekly and monthly basis and follow-up management of outstanding debtor and creditor reports.and generating employee payroll and distribution.
Al-Can Exports Pvt Ltd., Mumbai, India Mar 1996 - Jun 2004
Generated local invoices for shipping in the systems.
Maintained daily entry and exit stocks.
Generated export invoices and export documentation for export.
Generated Export and Import documentations for shipment and for bank payments.
Managed to pass entries from the general ledger to the books of account.
Managed the retention of outstanding debtor and creditor reports in the system and monitoring of payments.
Establishment of monthly payroll and pay slips for the employees.
Managed petty cash (daily expenses) and employee payroll.
Prepared Import and Export licenses like DEPB, EPCG, EEPC etc. and advanced license
Managed import and export documentations in the excise department for the release of the shipment.
Interacted with the government departments, regulatory authorities, local bodies, customs authorities
and ensured compliance with the various legal obligations
PROFESSIONAL & ACADEMIC CREDENTIALS
Bachelor degree in Accounting & Auditing University of Mumbai, India
Master in Finance, Accounting, Business, Administration, Economics etc
ERP, LOGO, SAP FI/CO, ERP Tally, Microsoft Office (Word, Advance Excel, PowerPoint), Email, Outlook, & Internet
Address: 110/3, Anthony Court, Gomes Street, Bhayander West, Mumbai, India.
Passport no: N 6343365. Issue. Dt. 01.02.2016. Expire. 31.01.2026
Languages: English, Hindi, & French
Vaccinated: Covidshield on 22.04.2021 & 17.07.2021
Notice Period (DOJ): Immediately