Finance and Accounting Manager Resume Samples

 MICHELL

Chennai, Tamil Nadu
Email: [email protected]

JOB SUMMARY:

• I am currently in Chennai, Looking for Work placement in Senior Accounting and Financial at Chennai
• I have an past 17 year as Senior Management Manager in Manufacturing
• FMCG / Shipping and Logistics under Accounts and Finance Department and have excellent knowledge of Financial Planning
• Variance analysis, Accounts reconciliation and BS finalization, Budgeting & Forecasting
• Fund planning, Taxation, Cash flow management, MIS Reporting, AR & AP analysis, Talent Acquisition
• Vendor/Client Management
• Account/Relationship Management along with excellent negotiating skills

WORK EXPERIENCE:

1.GENERAL MANAGER FINANCE & ACCOUNTING

Nizam Coal Private Limited Company – February 2016 to Present

• Reporting to management for budget preparations and financial planning
• Preparing monthly, quarterly and annual financial statements and forecasts.
• Financial modeling for financial decisions
• Checked & Verified every month production report & stock register. Document Controlling & file keeping, Maintain Forms JJ
• Preparing loan related documentation & All statutory running & renewal license monitoring.
• Responsible for all Accounting Activities, Conducting Internal Audit and Statutory Audit.
• Preparing Documents for the renewal of limits for both KVB & ICICI Bank and following up until the renewal process is completed.
• Preparing Salary and depositing in to KVB Bank.

2.FINANCE MANAGER

LTS Trading Company – Kuwait City – May 2014 to August 2015

• Assist with the preparation of the monthly management accounts.
• Produce and distribute monthly WIP and debtor schedules.
• Preparing monthly financial performance reports in Excel.
• Provide assistance with the annual budgeting and quarterly forecasting for the Head of Management.
• Provide reports on contract and overhead variances to budgets.
• Update the employee cost rate database.
• Enter timesheet data and upload journal to Focus Software.
• Create and enter journal vouchers onto accounting Software.

Skills Used:

1. Proficient with the use of MS Office programs (Word, Excel, PowerPoint, Access)
2. Experience with Quick Books and with maintaining office budget.
3. Knowledge of Tally, Peachtree, Focus and JD Edwards (Accounting Systems software)

3.COST ACCOUNTING MANAGER

Al Abyaar International Pharmaceutical Company – Kuwait – December 2012 to April 2014

• Develop and maintain standard cost standards for material and labor
• Manage cost accounting staff
• Analyze production costs and recommend changes
• Manage cost quotes for products
• Analyze production costs and recommend changes
• Assist with management of inventory audits

4.FINANCE MANAGER

American United Logistics – Kuwait – February 2005 to November 2012

• Business and financial strategy and planning, monitoring, management and reporting, including management and development of  policies, systems, processes and personnel involved.
• Reporting and accounting as per regulatory and legal requirements including taxation, dividends, annual report and accounts.
• Management of strategy for a liaison with stock market, business press and business analysts community.
• Heading and managing a team of five members and reporting to the Executive Vice President & COO.
• Responsible for evaluating the operations of accounting and audit of financial departments
• Entrusted with the task of designing, developing and implementing the financial policies, systems and procedures of a Group.

5.CHIEF ACCOUNTANT

Al Sayed Travel – Kuwait – July 2000 to January 2005

• Involved in maintaining cash flow of Head Office and Branches and preparation of Bank Reconciliation
• Statement. Maintained the Sundry Debtors and Sundry Creditors and reconciled Purchase and Sales Ledger.
• Responsible for the preparation of Trial Balance, P&L Account, Balance Sheet, Monthly MIS report, Salary and Leave provisions for the staff.
• Handled Airline refunds & BSP reconciliation Liaised and coordinated with Bank Manager on day-to-day Banking matter of the Company.
• Attend periodic Bank audit and inspection and ensured compliance with requirement of Bank.
• Attended statutory auditors and complied with all audit requirements and managed finalization of Company accounts. Independently handled ESIC, PF and Professional tax matter.

6.ACCOUNTANT

Cars India Private Ltd – Chennai, Tamil Nadu – September 1997 to June 2000

• Assigned responsibility of maintaining Cash and Bank Book, Ledgers, Purchase, Sales registers, Sundry Debtors and Sundry Creditors.
• Prepared Bank Reconciliation Statement and managed Filing Income Tax and Sales Tax returns to IT department.
• Coordination with the Auditors in Finalization of Accounts.

EDUCATION:

• MBA Financial Accounting in Indira Gandhi National Open University Since 2008 to 2011
• ICWAI in Cost Account from The Institute of Cost and Works Accountants of India – Chennai, Tamil Nadu Since1996 to 1998
• B.A. Corporate Secretary-ship in Accounting and Business Statistic University of Madras – Chennai, Tamil Nadu Since 1994 to 1997

SKILLS:

• Financial Planning
• Variance Analysis
• Accounts Reconciliation and BS Finalization
• P & L, Budgeting & Forecasting
• Fund planning
• Taxation
• Cash & Fund Flow Management
• MIS Reporting
• AR & AP Analysis

ADDITIONAL INFORMATION:

• A self-motivated and ambitious Senior Finance & Accounting Professional with 15 years’ experience in the Middle East.
• Ability to support the business in relation to both strategic and operational Finance & Accounting with experience in Financial Planning
• Capable of managing and influencing change together with excellent interpersonal, leadership and communication skills.