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www.spml.co.in Infra Ltd Delhi : Financial Accounts
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www.spml.co.in Infra Ltd Delhi : Financial Accounts
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[QUOTE=Guest;177958]Curriculum Viate M.V. CHANDRA SEKHAR [b]Email [/b]: mvcsnaidu AT yahoo.com PROFESSIONAL APERCU - A dynamic professional with over 1 decades of rich experience in Finance & Accounts & Other Commercial Activity. - Currently associated with Nagarjuna Construction Co. PVT. Ltd., at Jawaharlal Nehru Bhawan, 23/D Maulana Azad Roat, New Delhi as a Asst. Manager Commercial. - Strong relationship management, communication skills with the ability to network with Project Members, Regional Office, Head Office, Client, Consultants, Contractors and Multi storied building construction work is in progress. - A team leader with a proven track record of increasing revenues, streamlining workflow and creating a team work environment to enhance profitability innovatively. DOMAIN EXPERTISE Project Planning - Conceptualising detailed project reports pertaining to Finance plans after thorough discussion with Finance Incharge as well as Project Incharge, clients of sites, project evaluation in terms of outlays and profits attached. - Establishing time span of project execution as per client specifics. - Listing down the resource needs for projects, after considering the budgetary parameters set. - Monitoring project status during the course of periodic project review meetings. - Preparing of Budget, Cash Flow Statement pertaining to Concern Project. - Coordination with Finance Regional Head as well as Project Incharge to getting things done in time. - Preparation of Zero Cost as well as MIS report pertaining to Commercial (Finance & Admin.) - Coordination with Internal Auditors as well as statuary Auditors as per Auditing norms. EMPLOYMENT HISTORY [b]Company [/b]: Forzamedi India Pvt. Ltd. [b]Designation [/b]: Asst. Accounts Executive [b]Duration [/b]: 1998 - 2001 [b]________________________________________Company [/b]: Rita Pad Printing Systems Ltd. [b]Designation [/b]: Accounts Executive [b]Duration [/b]: 2001 - 2003 ________________________________________ [b]Project [/b]: Jawaharlal Nehru Bhawan [b]Company [/b]: Nagarjuna Construction Company Ltd. [b]Designation [/b]: Asst. Manager Commercial [b]Duration [/b]: 2003 – Till date ________________________________________ NOTEWORTHY MILESTONES - Received the - National Service Scheme 2 years experience in Andra University. - Projects co-ordination with Site Incharge, RO, HO, Site Staff, Client, PRW’s & Sub Contractor etc. ACADEMIA Master of Commerce (Banking & Insurance Management) Annamalai University. Channai 2001 Master of Business Administration in Finance Annamalai University. Channai 2009 Additional qualifications 1)Diploma in Advance Accountancy from MSPI New Delhi 2) Knowledge of MS Office, Tally Foxpor Accounting & Financial Management Duties & Responsibilities - Ensure organization Financial & Accounting management policies and procedures in implementation Monitor and Execute the financial & Accounting operational management and accountability - Application and Implementation of the organization flowchart - Preparation of all kind of Management Information Reports that summarize and forecast company business activity and financial position Such As Ra bill summary,Profitibility statement for cumulative & monthly and quarterly,and comparision with Zero cost reason for variance, outstanding report agewise for creditors & Debtors,Client status report and other legal compliance reports & updation from time to time - Provide advanced technical solutions that boost financial accuracy and efficiency across the organization to meet goals. - Preparation of financial planning, procurement, and investment of funds for organization. - Conduct and documents financial analysis projects. Assists organization with financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control. - Analyses records of present and past operations, costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses. - Preparation of documents revenues and expenditures expected and submit to management - Preparation of budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts. - Realized strategic leadership of Accounting Department at highest corporate level with control of matters relevant to cash management, accounts payable and receivable, general ledger, collections, daily transactions, and asset balancing. - Optimized operations through contributions to Treasurer, Senior Management, and External Auditors, resolving wide-ranging financial transactions.. - Approves and signs documents effecting monetary transactions. - Ensure efficient internal controls, cost, budget accounting,. - Reply for periodic internal audits compliance reports with established policies, regulations, and procedures. - Develop and maintain an efficient and effective financial and administrative organization in charge of selecting, training, supervising, and counseling of all accounting personnel. - Manage the preparation, maintenance, and presentation of all financial data internally or externally. - Ensure computerized systems to maximize productivity and both accounting and reporting functions. - Preparation of all financial data required by external and internal auditing firms. - Preparation of cash flow projections, review and plan cash outflow and investment activity. - Coordination with senior management to accurately forecast and report on financial status. - Ensure pay roll administration, benefits, accruals and staff advances - Review of project expenses and process for payment disbursal - Ensure custodian to safeguard the organization’s financial assets. - Developed, implemented and controlled cash management operations. [b]PROCUREMENT, MATERIAL AND INVENTORY MANAGEMENT [/b]: - Ensure the formalities related to procurement manual/ guidelines and disbursement of the goods/materials to the requestor – and ensure organizations proceedings in all including formation of procurement committee. [b]- Vendors’ master data [/b]: - Ensure registration of vendors, screening of vendors and evaluation of valued vendors. Preparation of registered vendor data file, finalized vendors and preferred vendor data and updating on quarterly basis. - Analysis procurement requests and consolidation. Ensure the appropriate funds/budget availability and process for procurement as per procurement policy. - Preparation of procurement plan as per project requirement - Implementation and monitoring and ensure the reports and records - Ensure Purchase Order/Contract to the vendors with quality assurance of the goods/service in timely and disbursement with control check and ensure the Goods/service rendered as per contract/agreement - Ensure the inventory management, safeguard of assets and goods - Disbursal of goods/assets to requisite through transportation and arrangements - Internal checks of stock , audit the stock and values - Verification records mrns, issueindents and identification of nonmoving stocks and suggetion to the store inchage to transfer to another sites. HR & Administration - Personnel, IT, Security, logistics, vehicle , Office general Administration and legal services - Issue contracts/ extensions/ staff performance appraisal and coordination with Management. - Verification of Staff leave records, timesheet, memos and house keeping . - Ensure the office building and equipment maintenance including valid insurance - Ensure the valid lease agreements and service contracts as per applicable laws and statutory requirements - Ensure annual maintenance contracts for electrical and office equipment’s. - Supervise update Inventory of equipment, Furniture, Fixture and Equipment and keeping in safe custody - Support to Admin staff for arrangement of Transportation, Logistics and accommodation for travel, conference and trainings and internal and external visitors - Supervision of Security services, Housekeeping, Admin and Finance staff - Vehicle management including Procurement and disposal as per guidelines - Verification of vehicle log book and usage records Liason with Govt. departments, Banks and other service departments Coordination With Qs Department 1. preperaion of Material Reconsiliation Statement 2. Paid Vs Claimed Report 3. Work in Progress Report 4. Estimation of Provisional Expenditure and Income 5. Client Hinderence 6. Job Costing Report 7. Daily Progress Report[/QUOTE]
