www.mancerconsulting.com Mancer Consulting Delhi : Finance & Accounting Manager

[Rajkumargautam]

Client of Mancer Consulting Delhi, Delhi/NCR : Asst. Manager- Finalisation of Financial Statements

Designation: Asst. Manager- Finalisation of Financial Statements
Experience: 3 - 8 Years
Location: Delhi, Delhi/NCR
Job Description:
Key responsibilities include:- :
# Preparing the MIS reports, Journals, Reconciliation and Schedules related to P&L and Balance Sheet.
# Preparing the final Balance Sheets,
# Preparing the reports for for the final documents,
# Preparation of Management Packs which helps management to forecast the future targets.

Principal Accountabilities: Key activities and decision making areas
Impact on the Business
• Generate, collate, consolidate financial, management and regulatory reports
• Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making
• Analyze business performance and provide commentaries
• Acquire knowledge in banking / financial services domain
• Identify opportunities for development and drive changes independently
• Co-ordinate, work-closely with in-country finance teams across the globe
• To produce accurate and timely MI in line with onshore requirements

Customers / Stakeholders
• Ensure MI is provided to and easily understood by onshore MI teams based in London
• Liaise with MI teams in LOB/Customer Groups (GB&M, Personal Financial Services, Commercial Banking) as part of the MI production process
• Liaise with HYD MI team as appropriate

Leadership & Teamwork
• To work as an integral member of the offshore MI teams
• Coach team members as requested by manager
• To work towards performance objectives and undertake personal development plans (product knowledge, technical and soft skills)

Operational Effectiveness & Control
• Work towards right first time processes/checks which are in place for MI production
• Adhere to control process which are in place to maintain data integrity

Desired C:andidate Profile:
Knowledge & Experience / Qualifications (For the role – not the role holder. Minimum requirements of the role.)
• Qualified CA (charted accountant) with 1-2 years of post qualification experience or commerce graduates with at least 2+ years of experience in accounting/financial reporting
• Exposure to IAS/ IFRS / US GAAPs
• Ability to work independently
• Ability to interact with multiple cultures
• Good verbal and written business English - communication skills
• MS office proficiency in Word, Powerpoint, Project, Access
• Exposure to database management tools – TM1/Cognos will be strong advantage
• Quality orientation and ‘process improvement’ bent of mind

Required candidate should have:-
# Prior experience of at least 1-2 years handling similar activities.
# Must be a Qualified CA.

*** Must have a "valid passport" and should be comfortable in Travelling as and when required. ***

*** Open to work in UK Shifts (3 PM to 12 AM) ***

Company Profile: :
Our client is one of the leaders in BFSI.

Email Address: kanika@mancerconsulting.com
Website: http://www.mancerconsulting.com

Keywords: finance, financing, F&A, accounting, closing, closing & reporting, balance sheet, P&L, P&L A / C, financial planning,

[faishal imam]

my self faishal imam looking for account&finance executive jobs. pls. give consideration toward it.
qualification details.
B.com Account(h)
P.G.D.M (Finance&marketing) full time.
I.c.A ( Industrial computer accountant)

[Guest-IJT]

Name : Thanikella Venkata Surya Sasidhar
Email : sasi_thanikella AT yahoo.com
Designation / Skillset : Senior Accountant/Accountant/Reconciliations, Reporting, Closing Activities
I have been working for a JV Company (Southern Gas Constructors Pvt Ltd, Nigeria) for nearly three and half years. After completion of my contract term, I have come back to India on 16th May. Have been in search of a suitable Accounts & Finance job.

Resume :

Objective :
To pursue creative, competitive and challenging career, where my knowledge and ability are put to the optimum utilization, and have a chance of acquiring new knowledge and expertise.
Summary of Skills and Experience
Over 9 years experience in purchase, sales, fixed asset accounting, formulating budgets, internal controls, accounting and other operational procedures, inventory accounting, branch accounting, etc…..
Qualifications and Certifications :
Bachelors in Commerce from Andhra University, Visakhapatnam, Andhra Pradesh
Junior Associate of Indian Institute of Banking and Finance, Mumbai
Computer Skills :
Diploma in Information Systems Management from APTECH
Accounting packages – Tally (7.2, 8.1, 9.0), SBT Accounting System
Personal Traits :
- Hardworking, Quick learning and grasping ability
- Ability to handle stressful situations
Present Experience
Senior Accountant at Southern Gas Constructors Limited
(Joint venture company of KBR, US and Saipem, Italy awarded with EGTL Project Construction and Engineering in Nigeria) Job Title : Senior Accountant
Period : Jan 2008 to May 2011
Job Profile :
- Preparation of Bank Reconciliation Statements in 4 currencies, Balance Sheet Account Reconciliations.
- Balance Sheet Analysis, Financial Reporting.
- Month-End Activities (Prepaid Expense Amortizations, Depreciations, Accruals, Provisions).
- Petty Cash and Bank Transaction handling.
- Invoice Accounting Supervision.
- Supervising payroll process which happens 25 times a month for national staff.
- Payroll related statutory deductions, remittances, tax returns and obtaining clearance certificates.
Achievements :
- Completed reconciliation of VAT, Withholding Tax accounts in four currencies and Employee & Employer Pension Fund contribution accounts from 2005 to 2010. All open items from above reconciliations are provided to corporate finance team for review and decision making. Procedures are designed for preparing the reconciliations.
- Completed reconciliation of down payments, advance accounts for various contracts/agreements and purchase orders based on the terms and conditions stipulated in them.
- Acted as control point in verifying the payable invoices for proper identification of revenue and capital expenditure.
- Modified the payroll procedures to align the payroll year to financial year for tax returns filing. Suggested major software changes in payroll system for improving productivity and accuracy levels.
Previous Experience
IndusInd Bank Limited
(First private bank in India, Hinduja Group)
Job Title : Executive (Treasury)
Period : April 2007 to December 2007
Job Profile :
- Accounting of all inter-bank forex, money lending, borrowing deals.
- Accounting of various forex deals with customers.
- Maintaining intraday position sheets, P&L for various currency deals.
- Complete forex Accounting and Reconciliations.
- Maintaining, reviewing documentation required for RBI and other statutory audits.
Aster Teleservices Private Limited
(now Aster Infratek Private Limited)
Job Title : Accounts Executive, Hyderabad
Period : February 2006 to July 2006
Job Title : Lead Accountant, Chennai
Period : July 2006 to April 2007
Job Profile as Accounts Executive :
- Managing cash accounts, work and salary advances in coordination with site accountants.
- Accounting of all cash, bank, payable, receivable and other transactions.
- Cash and cheque disbursements and preparation of BRS.
- Participation in month end activities (Advance account reconciliations, provisions, prepaid expenses amortizations, statement of accruals preparation before closure of books). Preparation of financial statements, MIS and other periodical and incidental reports.
Job Profile as Lead Accountant :
- Responsible for overall accounting activities for eleven civil construction and engineering projects.
- MIS, financial statements, Budgets (Cash, Cost, Capex), variance controls
- Fixed Assets accounting, depreciations, retirements, scraping, sale, inter divisional transfers
- Supervising invoices payables processing (both material and services procurement) and approving AFPs (Approval for Payment).
- TDS deductions for contractors and sub-contractors, obtaining TDS certificates and distribution.
- Month end activities (supervising month end activities), trend analysis.
- Balance sheet account reconciliations (fixed assets, accumulated depreciations, tax accounts, accrual accounts, inter-company accounts).
- Provisions for income and expenditures.
- Monitoring status of security deposits, performance deposits, performance bank guarantees and retirements.
- Monitoring salary advances, down payments, contractor advance payments and deductions.
Achievements :
- Lead the process of separating account books into three logical companies (OFC, Civil AP and Civil TN). Incorporated synchronization of these three companies to the Group Company (EEP Division) in Tally 9.0 version.
- Cleared cash account suspense of Rs. 15 Lacs at Chennai Office.
- Provided explanation for debit balances in creditors accounts, suggested separate accounting for Advances to Creditors/Contractors/Subcontractors.
- Incorporated Cost Centre and Profit Centre accounting and eventual changes in MIS for faster, proper and accurate reporting to the management.
Sigma Solid Strips Private Limited
Job Title : Accountant, Bellary
Period : April 2004 to January 2006
Job Profile :
- Cash and Bank transactions handling.
- Off books maintenance and accounting of transactions.
- Local procurement of sundry material.
- Raw material and inventory accounting.
- Labour hours and wages calculations and weekly disbursements.
- Processing of dispatch documents for end produce to various locations.
Sri Krishna Academy
Job Title: Accounts Assistant, Vizag
Period: November 2001 to April 2004
Job Profile:
- Accounting of cash and bank transactions.
- Preparation of BRS.
- Assisting in yearly closing of accounts.
- Lab material indents processing, inviting of quotations from suppliers, drafting of Purchase Orders.
- Invoice verification for supplied materials and follow up for pending material.

Languages Known : English, Hindi, Telugu & Tamil
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4365948
Date & Time : 13th Jul 2011 9:43 AM (UTC)
IP Address : 115.241.18.86
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Predicted Country : India

[Guest]

P RAVICHANDRA BABU
e-mail : ravi.me1986 AT gmail.com
CAREER OBJECTIVE :
To work in Middle level of Management where I can apply my academic skills for a balanced development of the overall organization.
Level Degree/Institute/University % of marks Secured Year Completed
Post Graduation Master of Financial Management
Sri Venkateswara University,Tirupati 65 May,2009
Graduation
Bachelor of Commerce
Srikrishna Devaraya University, A.P. 60 Mar, 2007
Intermediate C.E.C (Civics, Economics, Commerce)
Board of Intermediate Education, A.P. 70 Mar, 2004
EXPERIENCE SUMMARY :
M/S P.S.N Ravishankar & Associates, Hyderabad.
Designation : Audit Assistant.
Period : August 2009 to April 2011.
RESPONSIBILITIES :
- Audit of accounts of clients as per Audit program, which includes verification of Cash, Bank, Purchase, Sales, Journal and other transactions.
- Verification of client’s records for compliance with various statutory requirements like Provident Fund Act., ESI Act., and Income Tax Act., VAT Tax Act.
- Preparation of Bank Reconciliation Statement.
- Worked with Department heads at the time of finalization of Accounts
- Prepare of Schedules for Balance Sheet, P&L Accounts.
- Updated day-to-day Accounting transactions using Tally-ERP9.
- Handled Cash Transactions.
TECHNICAL QUALIFICATION :
- Ms. Office
- Tally ERP 9
- Type writing