Financial Services Food Processing

SIDHARTHA KUMAR MAYRA

Cell No: +91-759******* / +91-898*******

Skype ID: sidharthakumarmayra

Email: ***************@*****.***

Whatsapp No. +91-759-***-****

linkedin.com/in/sidhartha-kumar-mayra-15102990

Objectives:

In pursuit of my passion, expertise and experience in the field of Accounts & Finance, I have always been aiming to reach to the pinnacle of this realm. Desirous to excel, I am looking forward to a challenging position that entails an extraordinary hands deft with a reputable organization committed to impart excellence and utilize my skills to the maximum.

Summary of Experience:

20+Yrs experience (including 9 years Overseas, Luanda, Angola, S.A.)in Finance &Accounts

The sectors already worked in : - Energy Sector, Iron & Steel Manufacturing, Tobacco Industry- Cigarette Manufacturing, Aviation Sector & Airport Service Management, Food Processing, Bank & Financial company, FMCG, Construction & Infrastructure Development, Agro Industry, Retail Chain Company, Resort & Hotel industry, Import/ Export & Medical/ Health Care Industry & Retail Chain.

Experience in Project work : Steel & Iron manufacturing factory, Flour Mill, Pasta manufacturing Plant.

The positions already Hold : Finance Manager, Accounts Manager, Asst. CFO, Group Accounts Head, Accountant, Chief Accountant.

Experience in Management Account, Financial Accounts, Financial Analysis, Tax Planning, Cost Control, Fund Management, Financial Planing, Procurement Management, Asset Management, Project Accounting, Site Accounting, Branch Accounting, Project Finance, Import/Export.

Experience in preparation of Financial Report (Balance Sheet, Income Statement, Cash Flow & Fund Flow, NPA etc.)

Experience in Financial Planning & Budget Forecasting, Variance Analysis and Cost Control.

Experience in Investments analysis and researching suitable investment opportunities.

Experience in working with ERP – SAP( FICO, AR, AP) & SAP Business One and Tally ERP,MS-Navision.

Experience on handling Statutory Audit, Internal Audit and Cost Audit.

Experience in liaison and compliance with Governments Authorities like as Income Tax, Sales Tax, ROC, PF & ESIC and Income Tax hearing and compliance before CIT, JCIT, DCIT & ACIT level

Experience in Bank Finance and Working Capital Loan & Project Finance.

Experience in IFRS and US GAAP

Experience in Coordinating and conducting meeting with others departments at any conflicting for the time of implementing the system and policy.

Experience in team leading and manpower training, Software (Tally & SAP) training.

Educational Qualification:

Qualification : MBA (Finance) form Institute of Chartered & Financial Analyst of India(ICFAI)

: Bachelor of Commerce (Accountancy Honours) from Calcutta University

: Graduate Diploma Computer Application(GDCA) from Pentium Academy

: ERP (SAP-FI/CO) training from Future Soft Men Management, Kolkata.

: ICWA(Costing)

Professional Experience:

Current Position: Country Finance Manager (Based in São Tomé & Príncipe) – Employed by a Turkey-based multinational group.

Key Responsibilities:

Overseeing financial and accounting operations for multiple subsidiaries, including a Power Plant, Construction Company, and Airport Service Management Company.

Ensuring compliance with local and international financial regulations, budgeting, financial reporting, and audit coordination.

Acting as the primary liaison between the company and key government bodies, including the Ministry and top government officials, to facilitate project execution, licensing, and regulatory approvals.

Managing financial strategies to support large-scale infrastructure projects while ensuring alignment with corporate and governmental policies.

This role combines financial leadership, cross-border collaboration, and high-level stakeholder engagement to drive successful project outcomes in a dynamic international environment.

Previous Assignments:

Organization : GENEX SUPTENDU GROUP (Group of Medical / Health Care Unit)

Designation : Head Accounts & Finance

Period : January – 2022 to December 2023

Location : Kolkata, WB, India

About the Organization :

It’s a group of Medical / Health Care division. The organization involved with

Medical / Health Care Division, Nursing Institute, Hospital and Research unit

Reporting To : MD, CEO & Finance Director

Responsibilities:

Developing financial plans to help the organization achieve their long-term and short-term financial goals.

Monitor day-to-day financial activities and direct monitoring/controlling with various cost centre financial transaction..

Prepare Statutory Accounts and Management Accounts and handling Statutory Audit, Tax Audit &Internal Audit.

Budgeting (Working Capital Budget & Capital Expenditure Budget), Variance Analysis.

Advising on taxes and tax planning, investments analysis and researching suitable investment opportunities, insurance decisions, depending on their financial goals.

Source and evaluate capital expansion options, including loans and funding

Forecast revenues and costs and report any discrepancies

Analyze market trends and identify risks and opportunities

Monitor financial procedures and ensure compliance with the law

Provide solutions and set goals to increase profitability

Analyze accounting process, identify issues and perform research on all solutions to ensure efficient workflows

Develop various systems to improve efficiency of accounting processes

Collaborate with project teams and resolve all accounting issues for new project site

Organization : Barco Trading Angola Limited (Unit of Cigarette Manufacturing- PTG Group)

Designation : Finance Manager

Posting : Factory at Lubango, Angola, S.A

Period : December - 2019 to December 2021

Location : Lubango, Luanda- Angola, SA

About the Organization :

Its a Cigarette Manufacturing, Tobacco Processing and Plantation unit and having

existence in Pan Africa and Middle East Countries.

Reporting To : Director & Regional Finance Head Dubai -UAE Head Quarter .

Duties and Responsibilities:

Monitor day-to-day financial activities and direct monitoring/controlling with various cost centre financial transaction..

Manage the overall corporate budgeting preparation and variance analysis and monitoring processes.

Perform financial analysis, reporting and management activities.

Prepare and ensure that the financial reports are prepared and delivered on time.

Review financial data for accuracy, correctness and completeness.

Establish key financial strategies to enhance business profitability.

Develop standard accounting procedures to improve financial operations efficiency.

Participate in performance evaluation of finance staff and conduct counselling sessions to identify skill development needs.

Manage account payable and receivable activities.

Perform account reconciliation activities.

Ensure accurate calculation and distribution of salaries and other benefits to employees.

Provide financial information and deducing the repercussions for business performance and funding needs.

Prepare tax documents for timely filing of company tax.

Support the annual financial audit processes through the preparation of standard reports as well as other custom reports as requested.

Coordinate with other Department Heads in preparation of financial reports and statements.

Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.

Attend all Management and Financial/Audit Meetings.

Assist and guidance to the Management to develop new business opportunities, identify new funding and financial opportunities, determine cost effectiveness etc.

Carry out any other duties as may, from time to time, be assigned by the Management

Organization : GRUPO TERRA –SUL LDA

Designation : Head - Accounts & Finance

Period : April- 2018 to October 2019

Posting : Viana, Luanda- Angola ( S.A)

About the Organization :

The Company having business of Food processing unit, Import & Export Operations

& FMCG Company.

Reporting To : Managing Director & CEO of the Company .

J0ob Responsibilities:

Dealing with entire Finance and Accounts matters

Finalize the Accounts & analysis of Financial Statement (Balance Sheet, Income Statement, Cash Flow & Fund Flow and computing various ratio.

Financial Planning, Fund Management, Budgeting and Variance analysis.

Monitor / Controlling the Stock level of various Warehouse / Cost Centre

Handling the Project for financial transaction & fund management

Weekly and Monthly Report to HO- Dubai Head Office

Handling Statutory Audit & Internal Audit.

Dealing and compliance with different different Govt bodies

Analyzing profitability of Product trading in. Analysis of Debtors Cycle and accordingly fixing Credit Policy

Verify Monthly MIS and accordingly submit to Management with opinion & comments after observing it

Organization : K2L Group

Designation : Manager- Accounts & Finance

Period : November- 2013 to March 2018

Posting : Luanda- Angola ( South Africa)

Organization :The K2L Group has various sectors like Steel Manufacturing & Trading, Import

Profile & export, FMCG Product, Real Estate, Logistic etc.

Reporting To : Managing Director, Director Admin . & Director - Finance

Job Responsibilities:

Supervision of Company Accounts (entire group).

Supervising the performance of various outlet/ Retail chain units

Doing comparative statement of profitability for various Cost Centre.

Analyzing the Retail Outlets non -moving Stock, Wastage control and financial loss for the same.

Handling the Project for financial transaction & fund management.

Finalize the Accounts & analysis of Financial Statement (Balance Sheet, Income Statement, Cash Flow & Fund Flow and computing various ratio.

Supervise the financial activities of ongoing Project

Budgeting and variance analysis

Handling Statutory Audit & Internal Audit.

Analyzing profitability of Product trading in.

Analysis of Debtors Cycle and accordingly fixing Credit Policy

Verify Monthly MIS and accordingly submit to Management with opinion & comments after observing it

Training given on SAP, and on domain stream for streamlining accounting, documentation, filing & recording.

Conducting weekly meeting with Marketing Team and everyday interaction with all Revenue Centre which located various location of the country

Organization : MPS Group

Designation : Asst CFO

Period : May- 2009 to October 2013

Posting : Head Office(Kolkata, India)

Organization :The MPS Group existing 10 company in various sectors like Food Processing Unit,

Profile Retail Chain Business, Real Estate & Infrastructure development, Resorts & Hotels

Industry, Livestock Feed Mill, Agro & Agro Allied Industry & I.T. division.

Reporting To : CEO, Director( Finance) & CFO

Job Responsibilities:

Leading the Group Accounts.

Analysis the Financial Statement(Balance Sheet, Income Statement, Cash Flow & Fund Flow, vendor payment summary & outstanding statement etc.) and computing various ratio.

Monitoring and Controlling the Retails Chain Units for their Profitability, Revenue and collection.

Analyzing the non -moving Stock, Wastage control for the retail outlet

Quarterly visit to different regional office for checking of accounts and training purpose.

Close touch with accounts personnel who are posting at different project sites.

Represent to Income Tax & Sales Tax Authority for statutory compliance, explaining the company accounts before CIT, JCIT, DCIT and others officials on behalf of group.

Handling Statutory Audit & Internal Audit.

Preparation of MIS report as per requirement of Management and provide it before the directors in meeting for future planning.

Training given on Tally, SAP, and on domain stream for streamlining accounting, documentation, filing & recording.

Organization : BSA Finance & Industries Pvt. Ltd.

Designation : Sr Accountant

Period : January - 2001 to April - 2009

Posting : Head Office(Kolkata, India)

Organization :The BSA Finance is a NBFC company, dealing with Project Loan, Leasing, Car

Profile Finance, Hire Purchase & Personal Loan.

Reporting To : Director( Finance) & Manager- Accounts

Job Responsibilities:

Supervision of daily accounts (computerized and manual accounts).

Verifying Accounts Payable, Accounts Receivable, Cash Vouchers & Bank Vouchers, Payrolls, Statutory payments. Logistic Arrangements & etc.

Preparation of financial statement(budgeting, cash/fund flow, analysis of outstanding statement & NPA statement etc.)

Finalize the Company Accounts.

Dealing with various Tax matter(Income Tax, Service Tax & Profession Tax).

Facing Statutory Audit & Internal Audit.

Organization : ARTINA SOFTWARE

Designation : Accountant

Period : February -1998 to December - 2000

Posting : Kolkata

Organization :The company engage in software development and customization work and

Profile software implement work.

Reporting To : Manager- Accounts

Job Responsibilities:

Maintaining of daily accounts (computerized and manual accounts).

Daily accounts reconciliation, party ledger checking & BRS Statement.

Fund allotment and vendor payments.

Finalize the Company Accounts.

Facing Statutory Audit & Internal Audit.

PERSONAL DETAILS

Father’s Name : Late Kuber Chandra Mayra

Date of Birth : January 9th, 1973

Contract Address : Flat No. 103, 1st floor, 126, Ghosh para

Shastritala, Makhla, Uttarpara,Hooghly

Pin-712245, West Bengal ( Opp Shastrimandir)

Passport Details : Passport No. U2441395 valid upto December 19,2029

Martial Status : Married

Language Known : English, Portuguese, Bengali & Hindi

Nationality : Indian

Religion : Hinduism

Caste : General

Extra Curricular Activities : Rock Climbing

Hobbies : Reading Books & Listening Music

Place :Kolkata, India (Sidhartha Kumar Mayra)

Date :

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