Finance, Accounts Manager Bangalore : www.gloporeims.com GLOPORE IMS

[mskavi]

GLOPORE IMS Bengaluru/Bangalore : Manager Finance and Accounts

Website: http://www.gloporeims.com/

Keywords: Tally, MS Office, MIS Reports, Interaction with Banks, Auditors, Legal, Statutory Departments, Vendors / Suppliers, TDS, PF and Service Tax filings

Designation: Manager Finance and Accounts
Experience: 5 - 8 Years
Location: Bengaluru/Bangalore
Compensation:
Best in the industry
Education:
UG - Any Graduate - Any Specialization,Graduation Not Required
PG - CA,CS,ICWA,M.Com - Commerce
Industry Type: IT-Hardware & Networking
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 16 Mar

Job Description:
one must be having working knowledge on the following area:

Tally, MS Office, MIS Reports, Interaction with Banks, Auditors, Legal, Statutory Departments, Vendors/Suppliers, TDS, PF and Service Tax filings

Desired Candidate Profile:
Reporting Company Directors
Interaction with Auditors/Legal advisors
Supervision of Financial Accountancy, Payroll, Reconciliations
Follow-up with customers and vendors
Implementation of F&A systems and procedures
Filing of periodical returns with statutory departments

Company Profile:
GLOPORE IMS is a global IT Service Management (ITSM) company, which consistently delivers ITSM Excellence to its clients, through combination of Process/IT Operations Excellence and Technology automation. GLOPORE IMS?s IT Infrastructure Management Services (IMS) enables its clients to integrate Business/IT strategy with internal IT operations, optimize cost, increase service quality levels and enhance productivity which helps enterprises to focus on their core business. GLOPORE IMS is headquartered in Bangalore with global presence in Boston, Dubai, Singapore and Sydney.

GLOPORE IMS offers unique mix of both Professional and Managed Services including ITIL? ITSM Information Security Trainings and Consulting Services, IT Service Lifecycle Management, Enterprise IT Service Desk and Remote Monitoring and Management of IT Infrastructure. For more information about GLOPORE IMS, please visit http://www.gloporeims.com/.

Executive Name: Zarna Suchak

Address:
Not Mentioned

Email Address: hr@gloporeims.com

Telephone: 08026941962

Reference ID:
MGR - F &A

Keywords: Tally, MS Office, MIS Reports, Interaction with Banks, Auditors, Legal, Statutory Departments, Vendors / Suppliers, TDS, PF and Service Tax filings

[balap14]

RESUME OF P.BALASUBRAMANIAN
Email : balap14 AT gmail.com
Objective : Seeking senior level assignments in accounts & finance with high growth oriented organizations of repute.
Professional Synopsis
- A qualified ICWA (Inter) and CA (Inter) with over 16 years of experience in the areas of accounts & finance and personnel administration with well known organizations.
- Adept in computerized accounting function and liaising with Banks and Financial Institutions.
- Conversant in preparing and analyzing various efficiency & productivity statements / charts for management information.
- Experience in payroll processing of 500 employees, implementation and running of the incentive scheme.
- Detail oriented and efficient with strong interpersonal skills and the ability to relate to people at all levels across the organization.
Professional Experience
From October 2009 to till date
Reporting to : Mr.V.Ghurumurthy, CMD
No. of People reporting :13
GEE GEE KAY PRIVATE LIMITED
CALCIMAG INDIA PRIVATE LIMITED
GGK Pvt. Ltd. Is flagship company manufacturing and trading in chemicals which includes Sulphuric acid, Magnesium Sulphate, Carbon-di-oxide and other by products with a group turnover of Rs.150 Crores.
Core Competencies
Strategic Financial Planning
- Heading accounts functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.
- Designing business plans / strategies for maximizing profitability & revenue generation & realize corporate goals; spearheading business process re-engineering initiatives.
Fund Sourcing & Management
- Liaising and negotiating with banks and financial institutions for raising fund and non-fund based facilities at favorable terms to meet working capital and project requirements.
- Monitoring the inflow / outflow of funds; taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of organizational objectives.
Budgeting & Costing
- Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
- Establishing strategic cost management systems / techniques for determining product costs; monitoring various overheads and achieving maximum cost control in operations.
Accounts & Taxation
- Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization & consolidation of group accounts.
- Handling TDS matters, submitting annual returns and representing the organization in Income Tax / Sales Tax / Service Tax cases including preparing necessary documents/statements for the same.
Personnel Administration
- Handling performance appraisals, increments and generating various efficiency & productivity statements & charts; analysis of the same as per requirement of higher management.
- Managing payroll processing and preparing monthly payroll report.
Feb 2004 to September 2009
Reporting to : Mr.Ravi Patwari, Managing Director
No. of People reporting : Eight
SwiftMail Communications Limited – Manager (Finance & Accounts)
Swiftmail is an Internet Service Provider, Class – A, with a turnover of Rs.5.00 Crs. p.a. It was the first company to launch fax to pc and pc to Fax services way back in 1994. In 1999 it got license from DOT to provide Internet Services across India. Now it is providing Internet Service to corporate and VOIP services which they have started in January 2007.
IOCEE Exports Limited – Manager (Finance & Accounts)
IOCEE exports Knitted Fabric, wheat, rice, and maize, Sponge Iron, Readymade Garments and Sugar across Globe, with a turnover of Rs.5 Crs.p.a. It has full fledged Knitting Unit, Garment Unit and Embroidery unit at Tirupur.
Ceequence Technologies Private Limited – Chief Accounts Officer
Ceequence is a BPO, with a total capacity of 100 agents, does both voice based and non-voice based services across globe, with a turnover of Rs.5 Crs.p.a.
Geological Technologies Limited – Manager (Finance & Accounts)
Geological was an oil exploration company which had sub-contract with ONGC and it also buy old ship, breaks and alter ship & sell it as a scrap.
Job Responsibilities
- Daily routine accounting jobs
- Liasoning with Bank for packing credit and other work
- Amendment of Packing Credit according to orders in hand
- Preparation of MIS for Bank, like DP Report, QIS I, II and III
- Income Tax Assessment of Earlier years
- Total Asset Management of the Company and Directors
- Preparation of MIS
- Finanlisation of Balance Sheet and Profit & Loss Account
- Filling and Assessment of TDS Returns
- Filling and assessment of Sales Tax Returns
- Filling and assessment of Excise returns
- Controlling of accounting and Finance activities of its Branches located across India
- Management of Funds
- Preparation of Fund Flow Statement
- Matching of MIS with actual figures
- Liasoning with Internal Auditors
May 2002 to December 2003
The Park, Chennai
Reporting to : Mr.Ashok, Financial Controller
Project Accountant (on Contract Basis)
The Park is a Five Star hotel promoted by Apeejay Surrendra Hotels Ltd. (by Ms.Priya Paul, President). It has got a chain of five hotels located at New Delhi, Kolkatta, Vishakapatnam, Bangalore and Chennai. It started its commercial production in the month of May, 2002. Project has been successfully completed and made fully operational in the month of July 2003.
Job Responsibilities
- Accounting of Project Payments in ERP Package.
- Complying with various statutory liabilities against project payments
- Allocation and Apportionment of various expenses (Pre-Operative expenses)
- Previous year Sales Tax Assessments
- Filling and Assessment of TDS returns
- Reconciliation and preparation of WCT Certificates
- Periodical reconciliation of project creditors
- Accounting for Letter of credit and documentation
- Complying with various formalities relating to Bank Guarantees
- Apportionment of Project and Operating expenses
- Bank Reconciliation Statement
- Capitalisation of various expenses under different fixed assets
- Finalisation of Balance Sheet and Profit & Loss Account
- Comparing Projected Expenses with actual Expenditure and preparation of Cash Flow Statement.
Jan.1998 to April 2002
Acumen Securities Ltd., New Delhi
Manager (Accounts and Finance)
Reporting to : Mr.Vineet Agarwal, Managing Director
Acumen is a stock brokerage company promoted by four IIM, Bangalore graduates with specialized focus at North India in the retail market. It is a corporate member of the NSE and dealer on the DSE and BSE with 14 branches spread over Northern India It currently does business volume around Rs.20, 000 crores per year.
Job Responsibilities
- Cash Management ( Maintaining line limits with Bankers)
- Securities Management (Both Payin and Payout)
- Preparation and implementation for various back office process and systems
- Interface with client groups and regulatory authorities
- Demat A/C. Reconciliation of earlier years
- Tracking, accounting and controlling of various receivables and payables.
- Liasoning work with NSE regarding VSAT installation and shifting from one state to another.
- Finalisation of Balance Sheet and Profit & Loss account.
Oct.1995 to Dec.1997
Al-Falah Group of Companies, New Delhi
Reporting to Mr.Jawad Ahmed Siddiqui
It comprises of Al-Falah Investments Ltd., Al-Falah Blossoms Ltd., Al-Falah Developers Ltd., Al-Falah Exports Ltd., Al-falah Finlease Ltd., Al-falah Charitable Trust and Al-Falah Medical College, Al-Falah Engineering College and Al-Falah Bank
Job Responsibilities
- Maintenance of computerized books of accounts using tally software.
- Filling of Sales Tax, Income Tax and Service Tax returns
- Preparation and consolidation of monthly financial statements.
- Managing all activities of accounts, receivables and payables.
Oct.1992 to Sept.1995
S.C.Vasudeva & Co., Chartered Accountants, New Delhi
Articled Clerk
Did articleship under guidance of Mr.S.C.Vasudeva (Council Member of ICAI), covering statutory audits, bank audits, preparation of Income Tax and Company Law Returns.
Aug.1989 to Sept.1992
Modi Xerox Ltd., New Delhi
Asst. (Accounts and Secretarial)
Reporting to : Mr.O.P.Dani (Ex-President, ICSI), Company Secretary
Job Responsibilities
- Maintenance of Share Accounting books.
- Transfer and Transmission of shares
- Attending shareholder’s Queries
Computer Knowledge
Good working knowledge of the following
- Windows, DOS, Microsoft suite of applications i.e., Word, Excel. Power point
- Tally 9.2
- Ingress Share Accounting system
- Sauda (Oracle based share accounting software)
- Alif and MMS (Oracle based accounting software)
(P.BALASUBRAMANIAN)