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[QUOTE=Guest;122863]B.Harihar
[b]Email [/b]:hariharb999 AT yahoo.co.in
[b]For the post of [/b]: Finance /Account Head
[b]EXPERIENCE SUMMARY [/b]:  
Details Description
Total Experience 20 Years
Category Sr, Manager, GM ,VP
Industry Exposure Finance operation - Production & Manufacturing , Export & Import, Chemicals & Minerals, Food Industry, FMCG, Logistics. & Project Finance 
Finance operation Finance, Operations, EXIM , Forex , Fund management 
Budgetary Control, Standard cost managements ,Financial Planning, source and application of funds, Working Capital Management ,Fund flow statements , Cash Flow Statements, Financial Statements Analysis, Accounting Ratios, Capital Expenditure appraisal, Inventory Control and Valuations
Workflow Documentation Management (DMS), Business Process Management, Business Process Modeling (BPM), Enterprise Content Management (ECM) & Knowledge Management Systems
Project Plans Resource planning, Tasks planning, Budgeting, Milestones set-up, and performed Gap Analysis, Feasibility Study, Data Analysis, Cost Benefit Analysis & Risk Analysis.
Business Documentation BAD (Business Analysis Document), BRD (Business Requirement Document), FRD (Functional Requirement Document), PDD (Project/ Product Definition Document).
Business Modules Accounts, Book keeping, Budgeting, Forecasting, Procurement, financial documents , CMA report preparation, Project Report preparation ,Income Tax, VAT, Customs documentation, EXIM documentation & policies, Logistics, Auditing, Financial Statements, Reconciliation, Accounts Receivable, Accounts Payable, General Ledger, Banking Operations & Documentation.
Excellent Exposure Cost accounting, Forex Management, Investment planning, Issue of shares, Financial accounting, Corporate Accounting, Direct Tax, Advance Tax, TDS & Service Tax, FBT, Exemptions, Companies Act, Wealth Tax, Central Excise, Customs, Payroll, ESI, EPF, Depreciation, Operation profit center, Ratio Analysis, General Admin, Branch Management, Project Management (Finance) and Personnel Management, screening the candidates, Interview process, Performance Appraisal.
Finance Documentation Fund management, credit management, Financial Statements, Working capital management, Reconciliation, analysis and interpretation, ratio analysis, fund flow, cash flow budgetary control standard costing& variance analysis, management reporting, Taxation, Accounts Receivable, Accounts Payable, General Ledger, Banking Operations & Documentation, SOP.
[b]INDUSTRY SPECIFIC EXPERTISE SUMMARY [/b]: 
Finance & Accounts - Financial Accounting, Fund flow, Cash Flow statements.
- Basic Costing, Pricing, Profit Planning, Profit Analysis.
- Fund management, Credit management,
- Handling Escalations. Resource allocation and Target setting.
- Generating Month Beginning and Month End Reports. 
- Analysis on cash allocation and utilization.
- Project Report, Projected Balance Sheet, Provisional balance sheet
- Book of Accounts, Assessments, Fund Allocation & Pay roll preparation 
- Preparation of Agenda for Board Meeting 
- Reconciliation, Balance Sheet, P& L Accounts. Appropriation Account
- Account Reviews, MIS Reports. Auditing – Liaison with Auditor
- Branch Accounts Operations, Bank Loan Approval documentation, Term loan, working capital.
- Credit control, Purchase Monitoring, Tax Administration Tax Saving Planning & Investments.
- IT Filing, Auditing ,P&L , B/S and its schedules, F.B.T, Depreciation ,3 CD Report
Export & Import
(Commercial Operations) - Export Import Documentation. Forex Management.
- Projects approvals, documentation, report generation etc.,
- DGFT, Advance license, star housing maintenance, 
- Nil duty clearance, excise formalities, 
- Draw back ECGC policy, DEPB, 
- EPCG Logistic management, Documentation,
- 100% EOU CHA formalities, export realization vendor management, export promotion counsels, SEZ ,STPI
Statutory Management
Direct &Indirect tax - IT –TDS, SERVICE TAX, ADVCANCE TAX,FBT
- VAT, Central Excise Manufacturing branch, 
- Dealer License, Factory ACT, Business Law,
- E&E2 sales , FORM H SALES, consignment sales, VAT returns, Central excise returns, excise bond formalities, 
- CST sales, liaison with department.
Banking
 Project Finance, OD, OCC , Adhoc Limits ,LC ,Guarantees, 
Liaison, customs & RBI formalities, Daily finance management, 
Reconciliation, Forex management ,Export realization, 
Pre-shipment & Post shipment finance, Packing credit, 
ECGC, Letter of credit, High sea sales, Insurance, QOS -statements.
Manufacturing Accounts
 Commercial tax, Central Excise, Service tax, Manufacturing Accounts, Sales Accounts, Purchase Accounts, Ware house accounts , costing,Auditing finalization up to final level, Balance sheet ,All returns and liaisons for Income tax filing.
[b]Key Strengths [/b]: Commercial Accounting and Finance, MIS. Implementing procedures for effective project reports, Fund Flow Statements, Cash Flow Statements, Stock – Inventory control, Implementing Credit Control, & Sales Tax Assessment, Inter-Branch Reconciliation, Coordination with Internal Auditors and Statutory Auditors, Bill Passing of Vendors based on Company’s Credit Policy, Implementing Policies by formulating the same for approval by H.Qrs.
[b]Assignments Achieved [/b]: 
- Solvent extraction project implementation – PROJECT Finance costing Rs.1.5 C Turn key Project, Govt. Finance, and Government Contract.) Company formation, issue of share, account finalization, Provisional Balance sheet, loan disbursement, year end audit, and Tax matters.
- Back to back LC, third party export Rs.3 c commercial operation forward contract, sales order through intimidators Joint venture formation with Kazakhistan government Vs. NEPC India ltd Rs.7 c Special permission abstained from RBI to capitalize the export proceeds as capital of JV.
- Finance management- Import of engineering inputs Rs.25 c – yearly –Policy global suppliers contract finalization, Account finalization, Provisional Balance sheet, loan disbursement, year end audit, Tax matters.
- Finance & Accounts management Import of minerals metals Rs.10 c alloys& non alloys, ferrous aluminum ingots, copper scrap, account finalization, Provisional Balance sheet, loan disbursement, year end audit and Tax matters.
- Finance & accounts admin Rs.65 c branch commercial operation monitoring, Bank sanction –term loan working capital, Finance / accounts, Audit & Branch maintenances.
- One star export house accreditations, ISO-9001 auditing, ECGC claim for RS.2 c- reimbursement arranged Rs.1.28.c streamlined 6 branch Finance & accounts.
[b]Company Profile [/b]: 
Company Name Designation Role
M/s Jai Bharath Oil & Extra Pvt. Ltd - Manufacturer (1980-1986) Project Manager Finance, Government sanctions Project Implémentation, Civil, Turn key Project, Company Formation, Accounts Finalisation.
M/s J.T Marketing FMCG, IMPORT & EXPORT (1986-1995) Manager Finance, Commercial Operations, Accounts, Budgeting and Costing.
M/s Master Associates- FMCG, IMPORT & EXPORT (1995-1999) Manager Finance, Commercial Operations, Accounts, Budgeting and Costing.
M/s Red Sun Exim Pvt. Ltd Exporter\Importer(1999-2004) Senior Manager Manufacturing, Trading account Finance, Commercial, Accounts ,Export Import, Branch Control, budget and Cost control
M/s Gee Gee Kay Pvt. Ltd – ISO 9001OneStar Export(2004-2007) Senior Manager Manufacturing, Trading account, Finance, Accounts, Export, Branch Control.
M/s HOLISTA Trans world ltd 2007-2009
(VVD GROUP-FMCG) Sr.Manager 
Finance Operation Finance, costing, Budgeting, Export/Import/EOU Branch Accounts Operations , fund flow, commercial IT statutory formalities , TDS, service tax, FBT, advance tax, Auditing, Central Excise, VAT, Customs, Auditing/ Branch Accounts, IT filing, commercial operation
Jeevan Group of Companies
Mining /constructions Sr.Manager 
Accounts Finance Audit Finance management, Fund Management Project Finance, Jv formation, International Branches .IT statutory formalities, Export/ EOU /Branch Accounts Operations .IT statutory formalities, TDS, Service tax, FBT, Advance tax, Auditing, Central Excise, VAT, Customs, Auditing/ Branch Accounts, IT 
[b]Projects [/b]: 
* Latest achievement at Jeevan Motors Pvt Ltd Madurai – (OUR GROUP Company) With proud to say that I was one of the key person to get NISSAN Car Dealership for Madurai area 
- Coordination and execution on all 7 sister concerns accounts operations and prepared 7 balance sheets for assessment filling report to submit to the auditor.
- Succeeded in Term Loan sanction of Rs.13 corers\- from UTI bank with 100% accuracy in documentation.
- Separate profit center maintenance on vehicle operations and improved the efficiency of the operation.
- Succeeded in claiming the ECGC coverage for Rs.2 corers\- on export Bad debts.
- New project implementation Cost Rs.8 crores finance management 
[b]Educational Qualification [/b]: 
ICWAI-PURUSING Six-Sigma 
Food safety and food processing unit ISO 22000-HACCP TRAINED 
[b]Master of Business Administration- NIBM -Specialization [/b]: Finance 
Bachelor of Commerce (BCOM) Madras University, 1981- Comprehensive Major;: Commerce Post Graduate Diploma (PG – Foreign Trade, 1997) CA ONE YEAR ARTICLE SHIP SAP – FICO (Finance & Controlling)[/QUOTE]

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