www.macmillanindia.com Macmillan India Ltd Bangalore, Chennai : Accounts Manager

[Rajkumargautam]

Macmillan India Ltd. Bengaluru/Bangalore, Chennai, Delhi/NCR, Hyderabad / Secunderabad : Assistant Manager-Accounts
macmillanindia.com

Designation: Assistant Manager-Accounts
Experience: 7 - 10 Years
Location: Bengaluru/Bangalore, Chennai, Delhi/NCR, Hyderabad /

Job Description:
JOB LOCATION: BANGALORE
•B.com/M.com[ICWA/CA Inter preferred but not a must]
•8-10 years of experience
•Excellent organizational skills and problem solving abilities
•Working knowledge of SAP

Desired Candidate Profile:
Should have worked in the role of a financial controller* Confident of reviewing:o Accounts,o Reconciliations & o Adherence to accounting standards* Independently face audits* Coordinate with other location for various accounting procedures.

Company Profile:
Macmillan India Ltd., a publisher belonging to the global Macmillan group, with a 120 year heritage in India and an impressive track record, is looking for high-achieving sales professionals to propel the company's growth plans.

Address:
Macmillan India Ltd
137, HMG Ambassador,
Residency Road,
Bangalore,Karnataka,INDIA 560025

Email Address: nr.sudha@macmillansolutions.com
Website: http://www.macmillanindia.com

Keywords: Financial controller,Audit

[Guest-IJT]

Name : Praveen Garg
Email : parveen5211 AT gmail.com
Designation / Skillset : Accounts Manager
Resume

Resume :

OBJECTIVE
To obtain a challenging opportunity in the field of Managing Accounts and systems development with Programming Skill this will help me to utilize and improving my management and system development knowledge base
EXPERIENCE
1. Organization : M/s Garg Transport Co

Designation : Accounts Manager
Duration : August 2007 to Till Date
JOB PROFILE
- Day to Day Accounting on Tally version 9.0 ERP.
- Working on Company’s Software Programme.
- Maintaining all account ledger & Bank Books.
- Handling the all bank Transaction Personally & Petty Cash.
- Income Tax,Service Tax,TDS Return
- Handling Cash Receipts and cash payments.
- Prepairing various challens such as TDS ,Service Tax etc.
- Keep Record of all Transaction & Maintain Staff Register.
- Responsible for all documentation all relative paper.
- Presently managing the dealer network in Mumbai Areas.
Expertise in Providing Customer solution & coordination support based on the market / Clients requirements
1. Organization : M/s Premier logistics

Designation : Accounts Manager
Duration : February 2011 to Till Date
JOB PROFILE
- Day to Day Accounting on Tally version 9.0 ERP.
- Working on Company’s Software Programme.
- Handling the all bank Transaction Personally & Petty Cash.
- Handling Cash Receipts and cash payments
- Responsible for all documentation all relative paper.
- Presently managing the dealer network in Mumbai Areas.
Expertise in Providing Customer solution & coordination support based on the market / Clients requirements.
- Handling accounts of Branch office.
PROFESSIONAL QUALIFICATION
..
- Bachelor of business administration (BBA) from Alagappa University (A State university Accredited with ‘A’ Grade by NAAC)
Academic Qualification
- Intermediate in 2006 with Science from Haryana Board of Secondary Education (H.R)
Computer Skills
- MS-CIT (Maharashtra State Certificate in Information Technology) in October 2008.
- Advance Diploma in Computer administration in 2009.
- Operating Systems Ms-DOS, Windows 9x/2000/NT/XP.
- Tools & Others MS Office, Tally9.0 ERP, Internet & Emails
- Certified in PC Technician with NIIT.
- C++, C#, .Net Frame work, SQL Server 2005, XML certified.

Date :
Place : PRAVEEN RAMNIWAS GARG
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4335880
Date & Time : 6th Jul 2011 5:55 AM (UTC)
IP Address : 14.97.22.228
Browser Info : Mozilla/5.0 (Windows NT 6.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.112 Safari/534.30
Predicted Country : --

[Guest]

CURRICULAM VITAE

To work in a progressive organization that incorporates varied spectrums of work & diversity, this endows consistency, competency & expertise in professional as well as social spheres, enabling collective excellence and technical growth, personal fulfillment with welcome attitude for new ideas and concepts to enhance the overall growth of the organization.
“ Always think & Believe Hard & Smart Work Pay Off”

Year of
Passing University / Boards
Exam Passed Institution Percentage
1987 S S L C Ramakrishna Girls Higher Secondary School 90%
1989
H S C Ramakrishna Girls Higher Secondary School 88%
1992 B Com Meenakshi College, Chennai 68%
1996 M Com University of Madras 58%
1995 I C W A Inter ICWA Institute II Class
Organization : CAMS(Chemoil Advanced Management Services Pvt Ltd.,)Chennai
Experience : (From 2002 Sep to Aug 2010) - 8 years
Position : Asst. Manager
This company is a captive outsourcing unit of Chemoil Corporation USA with a total turnover of US$5 Billion. The company is a leading supplier of Bunker fuels for vessels arriving in US ports and has operations throughout the world.
Job Profile : Responsible for GL Accounting & MI Reporting of Americas including Panama and Gulf of Mexico Operations & managing a team of 8 members.
GL ACCOUNTING
- Supervision of day to-day GL Accounting functions in considerate with US Accounting Laws and Costing Principles.
- Also responsible for monthly closing of books namely,

i) Posting of AR, AP entries into Great Plains.
ii) Booking of SG& A and Interest costs into GP.
iii) Booking Depreciation in compliance with Group Depreciation policy in GP.
iv) Review of Bank reconciliation statements.
v) Review of Inventory cost /COGS entry & posting into GP
vi) InventoryM2M entry
vii) Review of Accrual entries of various expenses like barging, wharfage , commission , terminal etc
posting into GP.
viii) Inter company reconciliation entries.
ix) Inter company elimination entries.
- Review of monthly financial numbers , PL and BS schedules and notes forming part of schedules.
- Generation of PL, BS and Inter company and Elimination reconciliation reports from FRX reporting system.
- Co-ordination with auditors.
MI REPORTING
- Daily Forecast Reporting of PNL numbers for the above regions.
- Reporting monthly Financial numbers for the above regions.
- Reporting the variance month by month & quarter to quarter as well as year to year.
- Reporting ending inventory balances and mark to market values for the above regions which was a source for taking financial decisions like hedging.
- Reporting the following on monthly basis :
i) Inventory Turns ( Tank & Barge turns)
ii) Voyage wise PNL
iii) PNL analysis – Performances analysis of a port for a particular month
iv) Inter location sales to one group for elimination purpose
v) Unit Costing
vi) PCS report reconciliation which is basically COGS reconciliation
vii) Port reconciliation report which is basically profit reconciliation.
Organization : Manipal Motors Private Limited, Chennai
Experience : Nov 1995 – Aug 2002
Position : Asst Manager - Accounts
Job Profile :
- Presenting MIS information and final accounts on monthly basis to management
- Monthly operation review and appraisal.
- Submitting statutory returns
- Monitoring funds position
- Overall supervision of day-to-day accounting functions
- Bank Reconciliation Statements.
- Inter branch reconciliation
- Creditors a/c reconciliation
- Debtors analysis and follow-up
Organization : M/s Combined Marketing Company Madras Pvt Ltd
Experience : March 1993 – Oct 1995
Position : Accounts- Executive
Job Profile ::
- Day- to day accounting functions , Bank transactions
- Writing of ledger books.
- Vendor and debtor reconciliations.
- Finalization of accounts.
- Co-ordination with auditors.
Name : Dhanujaa.V
E-mail Id : dhanuven AT yahoo.com
Computer Skills : M S Office
Total Experience : 17 years
BPO - 8 years - GL Accounting & Management reporting
Non BPO - 9 years.

Last drawn CTC : 6.24 Lakhs p.a.
Expected CTC : 20% hike from latest CTC.
Notice period : Immediate(Currently on maternity break from Aug 2010 to till date)