PAREXEL International Hyderabad : GL Accountant

[Rajkumargautam]

PAREXEL International Hyderabad / Secunderabad : Senior GL Accountant

Keywords: Senior GL Accountant


Designation: Senior GL Accountant
Experience: 4 - 8 Years
Location: Hyderabad / Secunderabad
Education:
UG - B.Com
PG - CA,ICWA
Industry Type: IT-Software/ Software Services
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 29 Apr

Job Description:
Prepares, documents, and maintains complex monthly journal entries providing a clear audit trail
Ensures all other designated balance sheet accounts are reconciled
Coordinates the completion of the monthly balance sheet reconciliations file for specific legal entities
Prepares and reviews closing checklist for specific legal entities he/she has been assigned to.
Coordinates monthly, quarterly, and annual closing activities for specific legal entities
Assists in the preparation of the monthly, quarterly and year end packages for specific legal entities
Liaises with Auditors at year end and assists line manager in the preparation of the year end audit file
Supports the preparation of Statutory Accounts
Assists line manager in the co-ordination and preparation of balance sheet review presentations for specific legal entities
Prepares monthly tax packages and assists in any other ad hoc projects for specific legal entities
Collects required information with regard to tax returns including VAT and other taxes.
Has working knowledge of pertinent policies and procedures
Has working knowledge of key SOX controls in the department and adheres to these controls w
Performs quarterly certification for SOX compliance.
Works with internal and external auditors
Assists with the update of SOX narratives for assigned cycles
Assists in tax related submissions and other external reporting requirements.

Desired Candidate Profile:
Firm understanding of accounting concepts
Proven analytical skills
Able to organize and prioritize own workload, meet strict deadlines and work both independently and as part of a team
Able to liaise effectively with non-financial staff and senior management
IT literate - well experienced with Microsoft suite of products
Oracle 11i or R12 experience desirable
Solid educational background in accounting preferably CA/ICWA.
Excellent English communication skills (verbal & written).
Experience in an international environment is desirable
Minimum 4 years experience in finance departments or similar functions
Extensive experience in accounting information systems (Oracle financials preferred).

Company Profile:
For over 25 years PAREXEL has supported the Bio-Tech and Pharmaceutical industries in helping the development of new drugs and treatments on a global basis. As a leading global biopharmaceutical service provider, we supply knowledge-based contract research, medical communications and consulting services across a broad range of therapeutic areas to the worldwide pharmaceutical, biotechnology and medical device industries. We have helped over 800 clients to develop and launch some of the most important drugs and devices of our time-helping people live better and healthier lives everywhere in the world. Headquartered near Boston, Massachusetts, PAREXEL operates in more than 50 countries around the world. For more information about PAREXEL International visit www.PAREXEL.com.

Address: Not Mentioned

Email Address: kirloskar.das@parexel.com

Telephone: Not Mentioned

Keywords: Senior GL Accountant

BVUD Research India Private Limited, a member of PAREXEL International
First Floor, Softsol India building
#4, Infocity, Madhapur,
Hyderabad - 500 081
INDIA
Phone: +91 040 3061 9900
Fax: +91 040 3061 9836

PAREXEL International (India) Private Limited
8/F, DLF Cybercity
Gachibowli
Hyderabad 500 019
INDIA
Phone: +91 040 4437 9900
Fax: +91 040 4004 8404

PAREXEL International Synchron Private Limited
4M-413, 2nd Floor, 3rd Block, HRBR Layout,
Kammanahalli Main Road,
Bangalore - 560 084
INDIA
Phone: +91 080 2543 0095
Fax: +91 080 2543 0096

Website: http://www.parexel.com

[philipsabraham]

Brief particulars of my qualification and experience are furnished in the enclosed Bio-Data for your kind perusal. I trust, you will find my candidature suitable for the above post and would request you to kindly give me an opportunity to attend the interview.

Thanking you,

Yours faithfully,

P. PHILIPS ABRAHAM
Tel: +91-98480 46855 (M) E-Mail: abraham.philips@gmail.com

Res. +91-40-27121046

In quest of senior managerial assignments in Strategic Financial Planning/ Budgeting / Fund Management / Accounting & MIS/ Statutory Compliance with an organisation of repute

PROFESSIONAL SNAPSHOT
A result oriented professional with 30 years 5 months qualitative experience in Financial & Accounting operations. I am currently functioning as Finance Manager with C B N Multimedia Pvt. Ltd. Rich experience in entire gamut of Accounting & Finance operations inclusive of financial planning, audit and taxation. Well versed in systemizing accounts, finance and management information. Proficient in capacity building exercises in accounts, budget, finance, reporting and administration. Well versed with Company Law rules & regulations, Taxation formalities and Excise work. I have proven experience in troubleshooting through complex situations and completing challenging time-bound tasks.
EMPLOYMENT HISTORY


Nov ’00 – Till Date C. B.N. Multimedia Pvt. Ltd, Finance Manager
Aug ’93 – Nov ’00 TMI/ Tempest Advertising Pvt. Ltd., Hyderabad, D.G.M. Finance
Jul ’87 – Aug ’93 Unique Elastics Pvt. Ltd., Hyderabad, Accounts Officer
Mar ’85 – Jun ’87 Sanghi Group of Industries, Hyderabad, Accounts Officer
Oct ’83 – Feb ’85 Al Adnan Trading & Cont. Est., Muscat, Oman, Chief Accountant
Aug ’80 – Jun ’83 Archirodon Construction Overseas Company, SA, Chief
Accountant
May ’78 – Jun ’80 Oriental Steel Traders (P) Ltd., Secunderabad, Accountant

CORE COMPETENCIES
Strategic Financial Planning
· Heading finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.
· Assessing the value drivers of business and developing analytics around key measurements to facilitate business decision making.
· Developing the Financial Operating Plan, with a deep understanding and forecasting of all the major variables which impact operating performance of the unit.
· Ensuring welfare of staff – Counselling - sharing the joy and sorrows of employees and their familiars by creating good family atmosphere in the organization.

Budgeting / Fund Management
· Formulating budgets and conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions.
· Liaising and negotiating with banks and financial institutions for raising fund and non-fund based facilities to meet working capital and project requirements.
· Managing treasury function involving optimum utilisation of surplus funds in profitable investments to achieve higher returns, ensuring minimum liquidity position.

Accounting & MIS
· Designing and implementing systems & procedures; supervising the consolidation of group accounts and preparation of financial statements & annual reports.
· Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management, credit control, profitability, etc.
· Preparing Cash Flow Statements, Profitability Statements and various other financial reports to analyse inflow / outflow of funds and profits/surplus resulting thereof.

Statutory Compliance
· Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities’ viz. RBI, Income Tax dept, Customs and Excise department etc for filling returns
· Coordinating with auditors in conducting Internal / Statutory, preparing Audit Reports and implementing recommendations, if any.
· Involved in administration of all Employee Benefit: P.T, E.P.F, E.S.I, E.D.L.I, Gratuity, Income Tax, T.D.S of Staff as well as sales tax and Profession Tax assessments.
· Resolving/ handling all the Insurance matters as well as engaged in formulation of personnel policies and procedures.

General Administration
· Overseeing general administration, covering house-keeping, travel, telephone, fax, transport, canteen, security, accommodation etc.
· Handling Procurement of office equipment, furniture, appliance, stores, stationery etc as well as negotiating with contractors/suppliers and finalization of contracts, etc
· Co-ordination with factory/inter-department, branch offices and management information report and managing establishment matters, publicity & public relations.

MAJOR CONTRIBUTIONS
At C.B.N Multimedia Pvt. Ltd
CBN is an organization with its Head Quarters at Virginia Beach, USA, which produces top quality programs for television. CBN is also actively involved in other altruistic causes such as medical camps, disaster relief and other humanitarian activities the world over.

- Recipient of appreciation and recognition of outstanding performance, demonstrating innovation, integrity and excellence in May 2003.
- Implemented a payroll package as per the policy of the company.

At TMI/ Tempest Advertising Pvt. Ltd., Hyderabad
- Successfully setup a new office of 2000s.q.ft. from a structure stage to operation with in a time frame of 40 days, for a cost of 4.5 lakhs.

EDUCATION
Course Year Of Passing Institution Board/University
B. Com 1978 Gopilal Murlidhar Sanghi College of Commerce, Secunderabad. Osmania University.
Intermediate 1973 New Science College, Narayanguda, Hyderabad. Board Of Intermediate Education.
S.S.C 1971 Mahaboob College, Secunderabad. Board Of Secondary Education.


- Perceiving a course In Certified Financial PlannerCM Promoted by Financial Planning Standards Board India. The certification covers six module in-depth curriculum provides equal emphasis on all financial disciplines, including the financial planning process, risk management, insurance planning, investment planning, tax planning, retirement planning and estate planning.
TECHNICAL SKILLS

- Completed SAP-FICO course
- Windows’98, XP, Vista, MS Office (Word and Excel),
- Accounting Packages like EX, Quick books and Tally

PERSONAL DETAILS
Date of Birth : 21st August, 1955
Address : Flat No.302, Jyothi Paradise Apartments,
Brindavan Colony, E.C.I.L, P.O,
Hyderabad – 500062.
Languages Known : English, Hindi, Malayalam, Telugu, Tamil
and Kannada.
Marital Status : Married.
Hobbies : Listening to music, surfing the net, cooking, counselling,
Planning and organising.


Date:
Place: (P. PHILIPS ABRAHAM)

Philips Abraham