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June 5th, 2009, 07:04 AM
Post Count Number #1
Freelancer
www.anzintl.com ANZ International Manufacturing Pvt Ltd Bangalore : Chartered Accountant
ANZ International Bengaluru/Bangalore : Chartered Accountant
Designation: Chartered Accountant
Experience: 1 - 5 Years
Location: Bengaluru/Bangalore
Job Description:
# Financial Planning, Capital Budgeting and Operational Budgeting.
# Finalization of accounts and coordinate with Chartered account firms to handle all matters related to Income Tax.
# Direct and indirect taxation applicable to the business
Desired Candidate Profile:
# Work with Management Team to prepare Project Finance and coordinate with Top Management to restructure Existing Liabilities with Financial Institutions and work on getting additional funding organized for future expansion projects
Company Profile:
ANZ International Manufacturing Pvt Ltd is a 100% OEM. Having its manufacturing facility about 40 kms north of Bangalore. Its into design & manufacturing of Uitlity Vehicles and Rotatory Cutters. Now in the process of Expansion & Restructuring.
Email Address: ashutosh@anzintl.com
Website: http://www.anzintl.com
Keywords: CA - ANZG
Last edited by muthukalee; August 6th, 2011 at 01:43 PM.
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August 29th, 2009, 02:47 PM
Post Count Number #2
Re: ANZ International Bangalore : Chartered Accountant
Hi sir,
Shailesh here from Andromeda marketing Pvt ltd.
We are in loan sector, we have a tie-up with all M N C Bank's.
We are in loan division. and we have some payout also for all case.
Our product is LAP, HOME LOAN, PERSONAL LOAN, BUSINESS LOAN,
So if you have any CUSTOMER then just tell me.
I ll come and meet you .
shailesh
Andromeda marketing Pvt Ltd
9886854906
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July 14th, 2011, 10:16 AM
Post Count Number #3
IJT addict
Name : Mr. UMESH S. SURVE
Email : umesh2000s AT yahoo.com
Designation / Skillset : Purchase Assistant cum Purchase Assistant
Resume :
Educational Qualification :
Bachelor Of Commerce From Mumbai University-2001.
Additional Qualification :
- Complete Computer Diploma in “ Web Design” From Sky Computers institute.
- English Typing Speed Of 40 W.P.M. From Govt. Institute.
- Knowledge of Maximo software
- Knowledge of SAP software
Skills :
- Excellent ability for purchase administration and order processing.
- Ability to help buyers in project costing reports.
- Able to communicate with Account Department on payment matters.
- Excellent communication and writing skills.
- Proficient with computer literate such as Microsoft Word, Microsoft Excel, Power point and Internet.
- Able to use various business machines including binding and transcription machine.
- Ability to supply chain, logistic or purchasing.
- Responsible for other duties as assigned.
Professional Experience :
Presently, working in Aban Offshore Ltd. As a Purchase Assistant from 01 March-2007.till date.
Job Profile :
- Making POs using Maximo software expending supplies
- Preparing Annexure In Excel.
- Float Enquiries for Quotations
- Follow-up with Vendors
- Inviting quotations, short listing, negotiations,
- Scan the Purchase Orders.
- Invoice Entry In Maximo.
- Making of Cost Comparative Statements,
- Sending purchase order to vendor by E-mail.
Worked In Tata Motor Finance As A Computer Operator From April-2006 to Feb-2007
Job Profile :
- Entering The Models Of Vehicles In SAP. (Exmp-SFC 407, Indica V2 Etc.)
- Entering The Loan Amt. In SAP (How Much Loan Has Been Given To Customer For Purchasing The Tata Vehicle)
- Entering The Interest Amt. In SAP I.e. How Much Interest Will Be Charged On Loan Amt. It is Depend On The Installment
- Entering The Insurance Amt. In SAP And Stamp Duty.
- Tally The Contract Amt. I.e. How Much Amt. Will Client Repay To Tata Motors.
Worked In Geologistics Pvt Ltd. As A Clerical Operator From March 05 To March-06.
Job Profile :
- Entering Payment Entry In System
- IATA Payment
- Preparing Cash Flow
- Updating Bank Book On Daily Basis
- Preparing Daily Cheques And Demand Draft.
Worked Under Chartered Accountant Firm From Feb-2004 To Jan-2005.
Job Profile :
- Entering Purchase Data, Sales Data, Receipt Data, Payment Data In Tally 5.4.
- Performed Banking Transaction Like Depositing And Withdrawal Of Cash From Bank.
Worked As A Data Entry Operator In Computech Process From Jan-2002 To Jan-2004.
Job Profile :
- Entering Data From One Screen To Another Screen.
- Entering Data From Book To Excel Sheet.
[UMESH S. SURVE]
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4360941
Date & Time : 12th Jul 2011 6:16 AM (UTC)
IP Address : 115.113.130.196
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; InfoPath.2)
Predicted Country : India
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November 1st, 2011, 08:48 PM
Post Count Number #4
CA- For MIS, Finalization of books of accounts, Audit, Direct Taxation, Indirect taxation, I GAAP, US GAAP & SAP
PRADEEPTA KUMAR SAHOO CA
________________________________________
E-Mail : sahoobapi AT yahoo.co.in , sahoobapi AT gmail.com
________________________________________
Aims to scale heights in Accounting/Financial Operations with leading organizations; preferably in India
________________________________________
ABRIDGEMENT
- A qualified CA with around 8.5 years of qualitative experience in managing various aspects of Accounting, Corporate Finance in IT/Trading/FMCG/Retail/Service Industry in well known organizations.
- Currently associated as Manager for Human Resourcing and cost control at IBM India Pvt. Ltd.
- Previously associated as Manger Accounts (Indirect tax & AP) in Nilgiris Diary Farm Pvt. Ltd.
- Possess sound knowledge in advising on business feasibility/ preparation of business plan and conducting Inventory analysis & Consumption analysis.
- Experience in managing wide spectrum of Finance & Accounts activities encompassing Finalization of Accounts, Cash Flow Management, Debtors, Creditor’s management, Credit Control, Taxation, Auditing & Bank Reconciliation Statements.
- Skilled in handling operations in compliance to rules & regulation laid by various governing bodies.
- Strong analytical & organizational abilities with adeptness in working with Accounting Standards, AAS, US GAAP as well as IGAAP & Guidance Notes issued by ICAI & their application to different practical situations.
- Possess sound knowledge on SAP as a controller for modules like FICO, MM, SD and PP functionally.
- Effective communication, organizational & interpersonal skills & possess expertise in working in highly competitive environments.
KEY STRENGTHS ACROSS ASSIGNMENTS
Accounts/ Auditing
- Preparing & maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.
- Conducting verification of various books of accounts to detect any possible mistakes and ensuring that accounts prepared conform to accounting standards.
- Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate & controls are adequate to safeguard against fraud / misrepresentations.
MIS
- Ensuring the preparation of MIS reports to provide timely feedback to top management on financial performance viz. fund management and aging analysis.
- Compiling of data & providing assistance to the Financial Controller for MIS & Audits.
- Compiling the data according to the requirement of statutory authorities, US GAAP and various other requirements.
Finance/ Fund Management
- Ensuring compliances of all indirect taxes issues and payments to parties in time.
- Monitoring cash flow of the company to review the cash position and forecast funds required for numerous expenses.
- Taking adequate measures to ensure timely receipt of payments.
- Managing funds & disbursement of funds, thereby monitoring accessories purchase.
- Preparing financial statement which includes Balance Sheet/ Income statement / statement of cash flows and other financial reports as required by Management.
- Sales accounting oversee, Inventory Management and Credit Management.
Team Management
- Leading, training & monitoring the performance of team members to ensure efficiency in accounts and finance operations and for meeting the deadlines on time frames set for MIS and statutory reports.
- Attending weekly management meetings, establishing coordination with departmental managers for effective functioning and output of results as desired by top management.
EMPLOYMENT SCAN
IBM India Pvt. Ltd, Bangalore since Sep’10 – Till date
Manager for Resourcing and cost control
~ A leading Company in IT & IT Support sector in India.
Role :
- Handling Resourcing cost and cost controlling for Communication sector for Karnataka location.
- Handling various budgets and revenue, revenue loss and suggesting top management.
- Any overdue in demand fulfillment is directly proportional to revenue leakage.
Key Achievements :
- Saved US $ 20ml revenue.
- Managing a team of 4 members.
Nilgiris Diary Farm Pvt. Ltd, Bangalore since Oct’09 – Sep’10
Manager Accounts
~ A leading Company in Retail Food & FMCG sector in India.
Role :
- Handling Indirect Taxation i.e. Sales Tax, Excise, Service Tax, direct taxation i.e. TDS and Accounts Payable across India.
- Handling various statutory departments till completion of assessment.
- Automation of entire taxation in SAP(Tax, Excise, Service Tax, direct taxation i.e. TDS and Accounts Payable across India).
Key Achievements :
- Completion of three years Sales Tax assessment in Tamilnadu for two 100%subsidiaries and Nilgiris.
- Managing a team of 8 members across India.
Wipro Ltd, Bangalore since Jan’07- Sep’09
Deputy Manager Accounts
~ Consumer care and Lighting Division.
~ A leading manufacturing Company in India in FMCG sector.
Role :
- Supervising activities as a part of MIS team in the organization.
- Overseeing Accounts responsibilities including Finalization of Books of Accounts, executing plans & reporting to Top Management.
- Executing Inter unit reconciliation with other divisions of WIPRO.
- Handling & conducting internal, Statutory, Tax Audit, US GAAP, IGAAP, SOX audit (including system audit).
- Implementing SAP controller functionality across India for all modules including FICO, MM, SD, & PP.
- Preparing AR, National consolidation of the division as a whole, international consolidation with other units of WIPRO.
- Handling export & import for the division.
- Oversee for excise, service tax and sales tax at corporate level to ensure top management that there is no default in statutory compliance.
- Coordinating with Branch head for MIS reports.
Key Achievements :
- Essayed a key role in stabilizing SAP and changed the MIS structure.
- Brought nil points in SOX certification for Wipro on behalf of our division.
- Managed a team of 4 Members.
Sun Micro Systems India Pvt. Ltd., Richmond, Bangalore Jun’04-Jan’07
On Assignment Looking after India taxation
Role :
- Responsible for Taxation & entire Income tax matters including assessments in the organization.
- Executing transfer pricing issues including TP audit & Expatriate employee Income tax matters.
- Aiding for the Finalization of books of Accounts & various Audits.
PREVIOUS WORK EXPEREINCE
Nov’02-May’04 : P.A. & Associates, Chartered Accountants, Bhubaneswar as Audit Executive.
ARTICLESHIP EXPERIENCE
Sep’99-Sep’02 : M/s R.K. Panda & Co., Chartered Accountants, Cuttack, Orissa as Article Clerk.
PROFESSIONAL/ACADEMIC CREDENTIALS
2004 Chartered Accountancy Institute of Chartered Accountants of India, New Delhi
1999 Bachelor of Commerce Utkal University
COMPUTER PROFICIENCY
- SAP net weaver, BI & 4.7C version.
- Hyperion.
- Oracle 9i, 10.7 & 11i version.
- IFS 2004 version.
- MS Project, MS Office & Tally 6.3.
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June 21st, 2012, 10:15 PM
Post Count Number #5
CV - CA with total 5 years of experience
JAYA R
E mail : getjayar AT yahoo.com
5 years of experience with post 2 yrs in Credit appraisal and 3 yrs in Corporate Audit and Taxation _________
OBJECTIVE :
Seeking assignment in area of Finance/Accounts/Audit with a growth oriented organization.
CAREER SUMMARY :
- A qualified Chartered Accountant with two year post qualification experience. Worked with ICICI bank as CREDIT MANAGER, associated with appraisal of home loan proposals.
- Pre qualification experience in the areas of Taxation, Financial Planning, Budgetary Control, Accounts, Audit and MIS, proficiency in formulating budgets and implementing systems/ procedures, conducting analysis, ensuring statutory compliance under Companies Act & Rules, and other business laws.
DETAILED WORK EXPERIENCE
o From May ’10 to March ’12 With ICICI Bank Limited as Credit Manager for Home loans in Bangalore.
- Part of team entrusted with the responsibility of appraising and recommending for sanction by appropriate authorities of credit proposals of all south branches of the bank in Bangalore.
- Ensuring the compliance of the legal and regulatory requirements for the disbursement of the home loans.
- Follow up and collection of the post disbursement documents.
- Regular visit to the branches and updating them with the changes in policy. Conducting training for the sales team and the junior officers.
- Maintaining and circulating the daily MIS.
o From July ’09 to Feb ’10 With Zabeel International Institute of Management & Technology as Accounts Manager in Kochi
- Monthly generation of income and petty expenses statements
- Monthly calculation of salary and incentive calculation
- Maintaining the bank reconciliation and deposit
- Cheque updates and petty expense entry.
- Maintaining the main master entry and updating in the system software.
- Preparing monthly reports for the management.
o From April ’05 to April ’08 With M/s Varma & Varma as Articled clerk in Kochi
- Statutory and Internal audits and tax audit of companies engaged in various kinds of business either in manufacturing or trading or service and Bank audits. Preparation of return of income and representing before tax authorities.
- Concurrent audits of Bank.
- Stock Audit and Fixed Asset Verification and system study and evaluation of Various Companies.
- Preparation of Audit Report (Statutory and Internal Audit Reports)
- Handling income tax and personal investment matters in relation to Individuals and Companies.
- Inventory Valuation.
- Variance Analysis.(Budgeted with Actual results)
- Preparation of Reports and Certificates as per Income tax Act.
- Review of internal control and Internal control Questionnaire.
- Compliance of Accounting and Auditing Standards.
- Preparation of Audit Plan and Audit program
Major audits and the nature of work handled during the period of Ariticleship :
Name of organization Industry Type of Audit
Sud-Chemie India Private Limited Industrial Catalysts Statutory /Tax audit
Jacsons Veneers & Panels Ltd Furniture Statutory /Tax audit
Cochin Hospital Ltd Hospital Statutory /Tax audit
Life Insurance Corporation of India Insurance Business Statutory Audit
GR Tech Constructions Construction Statutory /Tax audit
UAE Exchange Financial services Tax audit
Kerala Chemicals and Proteins Ltd Chemicals Manufacturing Tax audit
Ernakulam District Co- operative Bank Banking Internal Audit
TELK Transformers Internal Audit/System Study
GTN Textiles Ltd Yarn Manufacturing Internal Audit
ACADEMIC PROFILE
- CHARTERED ACCOUNTANT from INSTITUTE OF CHARTERED ACCOUNTS OF INDIA in Nov 2009 - 55%
- BCom from MAHATMA GANDHI UNIVERSITY in March 2003- 78%.
- 12th from KERALA STATE HIGHER SECONDARY EXAMINATION BOARD in March 2000- 76%
- 10th from ICSE BOARD in March 1998- 80%