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CV Profile No.57437

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Last name : **********
First name : ***
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Email : ******@******
Date of birth : ********
Nationality : ****
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Job category searched
» Accounting, controlling, finance
» Management
» Purchases
» Transport, logistics
not filled in
Professional experience . More than 10 years
Professional Experience: 
Finance Manager
Eden Design Engineering
Since 05.2017
● Providing Company Directors with accurate monthly financial information / statement, management accounts ● Forecast monthly, quarterly and annual revenue, margin and income projections for the entire company, ● Undertake periodic internal audits to ensure the projects undertaken Company meet their financial, quality and compliance objectives ,Propose relevant recommendations to improve processes and reduce risks, ● Support all annual external audits ● Conduct unit cost and pricing analysis ● Ensure compliance with corporate and local statutory requirements through appropriate record keeping, Bank reconciliation and Calculating & Submitting GST ,VAT & other Tax to the concerned department ● Liaise with bankers For (Term Loan, CC, and Factoring), tax agents, legal consultants, and statutory bodies ● Coordinating with annual reports for the creditors ● Preparing complete loan application, summaries of the loan request form, and submitting to banks for approval Preparing Debtor Aging Report, Preparing Creditor Aging Report, Estimated P, and Loss Account, Reviewing, monitoring, and managing budgets
Account Manager
Eden Information Services
10.2012 - 04.2017
● Conduct risk-based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and are operating effectively ● Organize financial information & prepare management reports in a format that can be quickly reviewed by management. ● Prepare cash flow statements to show cash in and out of business for smooth operation of business. Responsible for maintaining and tracking Bank A/c balances, Cash transfer, Debt payments, Bank Guarantees. ● Preparing complete loan application, summaries of loan request form and submitting to banks for approval. Preparing Debtor Ageing Report, Preparing Creditor Ageing Report, Estimated Profit and Loss Account. ● Ensure financial records are maintained in compliance with accepted policies and procedures ● Handling Full Set of Account. Accounts payable, Accounts receivable, Payroll Accounting, Preparing Balance sheet, Preparing Profit and loss a/c, Doing Bank Reconciliation. Create, compute and recommend costing rates
Financial Accountant
GE Capital
09.2011 - 09.2012
● Preparing the ARPD report quarterly for the Global business for the review of the financial position of the business. • Preparing the Aging Reporting Weekly base to provide the update of the AR & Past dues. • Preparing a Bi-weekly report for the Asia Leaders with the detailed reason for each line item how business is doing. • Preparing the Bi-weekly cash call Report for the Regional Finance Manager and other concern Managers. • Preparing monthly and quarterly statements of Accounts for the Customer and Distributors. • Responsible for the Customer's financial order approval/release. • Establish and maintain appropriate credit lines for the new customer and existing customers by analyzing customer finances. • Balance Risk and growth objectives by providing a strong link to the commercial. • Validate the reports that meet GE's risk and Financial requirements. • Coordinate payment plan proposals, Pre-bankruptcy once approved by the Risk department. • Analyze and calculate the proper distribution of the funds for the Projects as per milestone based on PO
06.2009 - 08.2011
• Reception and confirmation of improvement plans, • Regularly report the progress of the assignments to supervisor • Handling Full Set of Accounts (AR & AP). • Preparation of cash flow forecast and assist in managing group’s financial assets and liabilities, Preparing Balance sheet, Profit and loss a/c, Bank Reconciliation. • Develop, implement and maintain accurate costing systems about labor, production methods, and material supply, Create, compute and recommend costing rates • Calculating and Submitting GST and VAT every quarter, monthly and submitting to the concerned department also refunding the GST every quarter. Calculating and Submitting CPF, Filing IR21, Calculating IR8A • Handling Audit. Dealing with the external auditor, I completed an audit of the last three years. Liaise with tax advisors, and relevant local authorities • Making Cash Flow Statements. To show cash in and out of business, for the smooth operation of the business, Making Sales Invoice, Handling FIC
Internal Auditor
GE Health Care
07.2008 - 05.2009
Audit of Import and Export Transactions including the adequacy of documentation. Calculation of adequacy of duty amount. • Audit of IBT, IRR Transaction including the adequacy of documentation. Calculation of adequacy of duty amount. • Audit of Internal unit transfers. Audit of purchase and movements in capital goods, and also capital goods and the documentation. • Calculation of adequacy of duty charged in Bill of Entry and intern, payments made by the Auditee. • Preparation of monthly VAT returns and submission of the same to the department (All over India) • Computation of service tax refund entitlements and preparing the documentation for filing the same with the Service Tax Authorities. • Calculating SVB (Special Valuations Branches) for refund claim. • Preparing and issuing Form C and Form F under Karnataka VAT Act 2003. • Maintenance of records and documentation under Indian Central Excise Act.
Finance & Management Accounting, Full set of accounts (AR & AP), Taxes(GST, VAT), Financial Statement & Analysis, General Ledger, Reconciliation & Analysis, Due Diligence, Cash flow, costing, Leasing with a financial partner and banks, financial & management reporting, Budgeting, Auditing (Internal & External), Payroll Accounting include (CPF, IR8A, IR21, Income Tax), Collection.
Education . Master
University of Kashmir
03.2005 - 12.2007
WSH Biz safe level 1
green safe international pte ltd
01.2019 - 01.2019
Key Skills
international finance
tax accounting
account management
management reporting
loan management
More information
in 1 month
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Permanent contract - Fixed-term contract - Freelance - Part-time work

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