FINANCE MANAGER
BESTER CAPITAL INVESTMENTS
Total years of experience :17 years, 0 Months
FINANCE MANAGER
Acted as Senior Accountant, Finance Manager, Chartered Accountant and served more than 70 Big and medium sized clients in the last 4 years.
Major Assignments Executed:
•Kochi Biennale Foundation, Cochin, India (Chartered Accountant / Finance Manager)
•Fluorescent Chit Funds India Pvt. Ltd., Idukki, India (Chartered Accountant / Senior Accountant)
•Silver Castle Developers, Cochin, India (Chartered Accountant / Senior Accountant / Chief Accountant)
•Arpana Advertisers, Cochin, India (Chartered Accountant / Senior Accountant / Chief Accountant)
•New Bharath Manpower Consultancy Service , Cochin, India (Chartered Accountant / Senior Accountant / Chief Accountant)
•Magnum Enterprises, Kerala (Chartered Accountant / Senior Accountant / Chief Accountant)
•Gramox Paper & Board Ltd., Mysore, India (Audit Manager)
The Major Responsibility of the job are:
•Managing financial and management records of client companies.
•Managing the business processes, setting up Finance function, develop policies, procedures, financial controls & governance in client Company and ensuring that they are followed.
•Reviewing and finalization of accounts.
•Preparing annual budgets, cash flow projection and long term business plans.
•Liaising with statutory bodies for finalization of Interim and year end accounts as per IFRS.
•Supervising and ensuring proper accounting and reconciliation of Intercompany balance.
Statutory Auditor for the financial years 2011-12, 12-13, 13-14 and 2014-15.
Assisted in finalization of accounts and helps to implement a proper accounting system within the organization.
Monthly ledger scrutiny.
Represent organization before government authorities for the sanctioning of various funds.
Conduct successful litigation on Income Tax and TDS matters with Income Tax Authorities.
Preparation of Financial statements based on the International Accounting Standards and oversee the day to day recording of Accounting Data. Conduct internal audits and implementation of proper Internal control system. Preparation of budgets, weekly or monthly variance analysis and proper decision in co ordination with sales and other departments for effective implementation, Part of management Decision making team
Checking of Monthly & Annual Accounts.
Monitoring of Suppliers and Customers Accounts and reporting thereon.
Leading the Audit team and development of Internal Controls and Systems.
Scrutiny of Ledgers and reporting the inefficiencies in the System.
Overseeing the functions of audit team and improvisation of audit reports generated.
Exposure to various Group Companies engaged in Trading, and Transporting activities.
Liaison with outside professionals’ legal and banking professionals.
Act as an advisor during the formation of the company and commencement of the business.
Implement a proper accounting system and train the employees to follow it.
Conduct Quarterly audit for the management.
Conduct revenue and expenditure audit for special purpose reporting.
Assisted in the finalization of accounts and preparation of statutory records.
Overseas the internal control system of the organization.
Assisted in the formation Business Plans, Costing and Budgeting
Cash Flow management and Optimsation of Interest cost ( as the bulk business through Cash involving continuos monitoring )
Successfully conduct litigation on sale tax matters.
Act as the team leader for the Audit of 2011-12 .
Assisted in the finalization of accounts and preparation of statutory records.
Overseas the internal control system of the organization.
Consolidated the books of accounts of the group of companies.
Worked as Senior Accountant / Chief Accountant with following resposibilities
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
Worked as Senior Accountant, Audit Manager with following resposibilities
• Planning and performing operational and financial audits
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management
• Formulating professional development and educational plans for junior staff members
• Planning and allocating resources and individuals in accordance with skills and schedules
Associate Member of The Institute of Chartered Accountants of India Successfully completed “Chartered Accountancs course” of ICAI (Institute of Chartered Accountants of India) in May 2011. ICAI MEMBERSHIP NO. 227733
Successfully completed B.Com with tax and accounting from MG University Kottayam