Manager Management

P. Ravishanker Kemkar

***, ********** ******, ****** ************ Ring Rd

Domlur, Bangalore-560 071.

Karnataka-India.

Mobile No: 963-***-***** 809-***-**** *********@*****.**.**

__________________________________________________________________________

Management Accounting – Financial Accounting - Team Leadership

Professionally qualified Captive Accounts Manager with over fifteen years plus of accounting experience. preparing books of accounts independently and reporting directly to the managing director of the company. With proven abilities in defining company directions, achieving goals to the management best satisfaction, while assuring quality in management and financial accounting to year end on Computerised systems.

Areas of Expertise

•Financial Accounting • Central / State Excise • VAT – Service Tax

•Bank Recon Statements • ERP –Tally9 –MS Word-Excel • Import & Export Policy & Documents • Internal –External Liaison • Budgeting • Cost Analysis of the Product

• Pay Role • Cash –Fund Flow statements • Statutory Activities

Professional Development

Degree in Commerce-B.Com Bangalore University 1988-89.

P.G.D.B.A -Diploma in Business Administration Bangalore University 1990-91

Degree in Law - (L.L.B) Bangalore University 1992-95.

P.G.D.C.A -Diploma in Computer Applications P.C.S Academy 1992-93

Professional Experience and Significant Achievements

Wine Manufacturing ( Pvt Limited)

February 2007 – Till Date

Manager Accounts

Reporting to the Director and supervising a team of 3 Accountants & Assistants. Providing management the Sundry Debtors–Creditors Reconciliation Statements, Distributor’s Ledger Reconciliation Statements, monthly Cash-Fund Flow Statements, Costing of Company Products, Preparation of Cost Cards, Profit & Loss Account and Balance Sheet, Finalisation of Accounts up to Balance Sheet & providing books of accounts to the auditors for Internal / Vat / Statutory audit, MIS Report, Consolidation of Branch Accounts of various branches inclusive of inventory accounting, ROC Filing, Company Secretarial Jobs & Filing etc.

Statutory Compliance: EPF –form 5 & 10 for filing for monthly returns, form 6A for filing Annual Returns, form 12A for depositing the EPF Contribution to the State Bank of India, ESI Payments & Returns, Service Tax Returns, Professional Tax Returns, Vat Monthly-Annual Returns,

Payments to State Excise, RGTS/NEFT for transfer of funds to suppliers & intercompany transactions, form 16 to suppliers & employees of the company, FBT, Vat /Professional tax /income tax assessments, Label Approval & DP MRP Approvals from Commissioner of Excise office & Deputy Commissioner’s office and obtaining the permit for dispatch of goods from the winery to the distributor’s destination, collection of debtors payment in time for the good cash flow for the companies expenses, import & export documents etc.

Cont…….2

-2-

• Cost analysis of a new product to introduce the same in the market for sale.

• Computerized the accounting systems of the company

• Quality procedures and maintained internal management systems to ISO standards.

• Interacting with government agencies/undertaking for completion of transactions of the business.

• Presented management reports to board level before/after Internal & Statutory and Tax Audit.

• Delivered management accounts, shareholder consolidation and investment reports,

• Regulatory and accounting returns within strict deadlines.

• Bar-coding of the company products till its existence in the market.

• Carrying out bank reconciliations , cash flow forecasts, completing month and year end financial

Statements, and self assessment returns.

• Professional tax assessments return.

• Monthly Budget preparations and monitoring of revised profiles as necessary during the year.

• Preparation of company product cost cards to various destinations in India and its approval by the

Commissioner of Excise.

• Transfer of funds through RTGS / NEFT to various suppliers and also foreign payments.

• Controlled cheque payments and balancing petty cash on a daily basis. Suspense Accounts

Reconciliations on a timely basis.

• Preparation of monthly accounts, maintained ledgers, work in progress, inventory control on FIFO

Basis. Filing the various monthly, Quaterly, Half yearly returns with the strict deadlines.

Past Experience

Served as an Audit Assistant with M/s. C.M Rao & Associates Chartered Accountants Bangalore. From November 1989 to January 1992. (Two Years Three Months)

Role: Internal Audit of Nationalised Bank Audits of Corporation / Dena / Syndicate Bank – Apple Leasing Industries Ltd Bangalore- Webbs Group – Various Company Audits.

Served as Deputy Accountant with M/s.Nav Maharashtra Chakan Oil Mills Ltd-Bangalore. From February 1992 to January 1996. ( Four Years )

Role: Handling day to day Accounts, Maintaining the Stocks ledger, Bank Reconciliation Statement, Reconciliation of Sundry Debtors, Creditors, Preparation of Trial Balance, Profit & Loss Account, Depositing the bulk cash to the Bank , Transfer of Funds to head office through RTGS-NEFT, filing professional tax, KST/CST Monthly/Annual Returns, issuing C Forms to the Suppliers.

Served as Accountant with M/s. Hynoup food & Oil Industries Ltd –Bangalore

From February 1996 to September 1998. (Two Years Eight Months)

Role: Handling day to day accounts, Maintaining the Stocks ledger, Bank reconciliation statement, reconciliation of Sundry Debtors, Creditors, Trial Balance, and Profit & Loss Account, filing professional tax, KST/CST Monthly/Annual Returns, issuing C Forms to the suppliers , Form 16 to the employees & suppliers, e-tds Quartely Returns.

Served as Deputy Manager Accounts with M/s.Diffusion Engineers Limited –Bangalore

From December 1999 to January 2007. (Seven Years Two Months)

Role: Handling day to day accounts including pay role, Bank Reconciliation Statement, Reconciliation of Sundry Debtors, Trial Balance, Profit & Loss Account, & Balance Sheet, Finalisation for Accounts with Auditors , filing Professional tax, Pay -role, Form 16 to the employees & e-Tds Quarterly Payments & Returns, Central Excise, KST/CST Returns, Issue of C Forms etc. Sundry Debtor’s collection follows up, Taxation, Statutory Matters, MIS Report, Monthly Budgeting, Foreign Exchange Payments, NEFT / RTGS Payments.

Cont………3

-3-

PERSONAL INFORMATION:

Martial Status : Married.

Date of Birth : 05.12.1965.

Father’s Name : Late K.S.Pundalika Rao

Languages Known : English, Kannada, Hindi, Marathi, Telegu, and Tamil.

Place: Bangalore.

Dated: 12.04.2012 P.Ravi Shankar Kemkar

Contact this candidate