www.metl.net Mohammed Enterprises Tanzania Ltd Tanzania : Accountant

[Rajkumargautam]

Mohammed Enterprises Tanzania Ltd (METL) Tanzania : Accountants

Designation: Accountants
Experience: 5 - 10 Years
Location: Tanzania

Job Description:
Controlling and maintaining accounts of a manufacturing unit; preparation of management accounts, statutory accounts, budget, cash flow/fund flow statements; costing; inventory management; project accounting.

Desired Candidate Profile:
The incumbent should be thorough in accounting systems; should have experience of working in good family-owned industrial business houses; and should have experience in FMCG sector. S/he should be familiar with Tally Accounting package.

Company Profile:
Mohammed Enterprises (Tanzania) Limited – MeTL – is one of Tanzania’s largest private businesses, dealing in a range of products and services so diverse and respected that it plays a part in the life of every Tanzanian in some way. The company employs 9,000 people across the country and has interests in edible oil, soap, bottled water, beverages, sugar, bicycles, tea, sisal and sisal bags, textile, agriculture, trading, infrastructure, real estate, petroleum, telecommunication, insurance, and logistics.
MeTL started as a small trading house 30 years back and its success has largely been based on its ability to identify opportunities and quickly execute projects. We are headquartered in Dar es Salaam. Tanzania, a country with peace loving people and good law and order situation, is one of the fastest growing and stable economies of Africa.

Email Address: avinash@metl.net
Website: http://www.metl.net

Keywords: Chartered Accountant; Cost Accountant; CA; ICWA

[Guest-IJT]

Name : Eti Gupta
Email : etigpt05 AT gmail.com
Designation / Skillset : Accounts Executive/ Cost Accountant
Dear Sir,
Here I'm sending my updated CV with 2.5years of experience in my hand . I had completed my ICWAI With Mcom & also advanced diploma in computers .
Please do needful & oblize me
Regards
Eti Gupta
ICWAI


Resume :

CAREER OBJECTIVE :
To work for a globally competitive company & realize the full potential of self , while continuously learning through various new experiences.To effectively collaborate with
peers & handle responsibility .
PROFESSIONAL EXPERINCE :
I have 2.5 years experince in manufacturing unit as an Accountant .

1. All Purchase Bills check according to PO (Purchase Order) then enter in the system .
2. All Expense Bills enter in the system .
3. All Job Work Bills check according to WO (Work Order) then enter in the system .
4. Payable according Supplier’s Wise Ageing Analysis .
5. Necessary J.V. i.e. Salaries, Year End Process & Other’s .
6. Bank Reconcilliation on Weakly & Monthly Basis .
7. All ork assist to Accounts Manager i.e. C- Form , Form – 16 , Form – 3B , Sales Tax Assessment Work, Service Tax, Vat Return, TDS , Salary Sheet Check & Pass, Cash Book , Petty Cash Book , Imprest A/C maintain .
COMPANY PROFILE :
1. 9 Months Finance Training in ‘BHARAT HEAVY ELECTRICALS LIMITED’, HEEP (An ISO 9001) Haridwar’.
(The only PSU winning CII EXIM Award ) as a Finance Trainee from 1st Jan 2008 till 30th Sep 2008.
2. Working as an Accountant in ALF ENGINERING CO., Haridwar .
It’s Turnover is 80 Crore in Haridwar . Total Turnover of ALF group is 300 Crore . Co. is dealing in Chasis
& Auto Parts . Main Customer is M&M Haridwar , RudraPur, Hyderabad .
EDUCATIONAL QUALIFICATION :
1. 10th From CBSE Board in 2002 with 63% .
2. 12th From CBSE Board in 2004 with 73% .
3. B- Com From HNB Garhwal University in 2007 with 60% .
4. M- Com From HNB Garhwal University in 2009 with 55%.
PROFESSIONAL QUALIFICATION :
1. ICWAI From Kolkata University in 2009 with 55% .
2.’O’ Level From Doeacc Society in 2005 .
3. ‘A’ Level From Doeacc Society in 2009 .
4. Tally (4.5, 5.4, 6.3, 7.2, 8.1, 9.0 ) from ACME Institute .
5. Knowledge of ERP Encompass & Visual Trio XP Software .
STRENGTHS :
Self – Discipline .
Hard working , Dedication
Good Communication Skill .
Being Punctual & Parctical, Positive .


I here by declare that all the information given above is true to best of my knowledge .
Date : ……………….
Place : ………………
(Signature )

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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4223678
Date & Time : 7th Jun 2011 5:35 PM (UTC)
IP Address : 49.202.218.180
Browser Info : Mozilla/5.0 (Windows NT 6.1; WOW64; rv:2.0) Gecko/20100101 Firefox/4.0
Predicted Country : --

[Guest]

I wish to apply and kindly request your consideration for the above job.
I have a wealth of experience of more than eight years in Accountancy achieved from Kenya Companies and also Dubai.
I have a Diploma in Business Administration and Tally accounting Package.
My contacts are eail .idmashuri AT yahoo.ca
Thanks and warmest regards
Saeed A Mashuhuri

[Guest]

C.A.Parshuram Tiwari
E-Mail :-tiwariparshuram AT rediffmail.com
tiwariparshuram AT yahoo.com
Career Objective
To contribute towards the objectives of the organization in the functional area of Finance & Accounts on the consistence basis coping up with the changing situation.
Synopsis
- Over 6 years’ of rich experience in the areas of Finance & Accounts, Taxation, Audit, Statutory Compliance/Liaison and MIS.
- Presently working with KENT R.O. SYSTEMS LTD, as account manager
- Well versed with International Financial Reporting Standards and modern accounting systems & procedures.
- Experience in managing a wide spectrum of finance & accounts activities encompassing finalization of accounts, taxation and compliance.
- A Chartered Accountant by profession qualified in 2007 and a keen analyst with excellent negotiation & relationship management skills and abilities in liaising with Banks, other external agencies.
Professional Experience
Currently working with :
KENT R.O.SYSTEM LTD , NOIDA Since JUNE 2008
- Currently Heading Finance and Accounts Department and designated as account manager
with 12 employees directly reporting..
- Responsible for Finalization & weekly reporting of Revenue , Inventory and Debtor.
- Supervising Front Office issues related to finance matter and checking all reports on daily basis.
- Monthly Closing of Profit and Loss Accounts. Reporting Cash Flow.
- Deduction and Deposit of Statutory Liability such as VAT, Service tax & Withholding Tax on time and proper filing of Returns.
- Maintaining Fixed Assets Register, Inventory Control of the company.
- Supervising and Controlling Receivable and Payable and best utilization of the funds available.
- Handling Foreign Exchange Transactions in terms of receipts/payment payments.
- Liaisoning with Banks and with Auditors, responsible for Audit and Finalization of Annual Balance sheet .
- Reporting to General Manager.


Core Competencies
Finance & Accounts

- Preparing Profit and Loss Account and Balance Sheet of the company on monthly and annual basis as per the prescribed standards for further submission to the management and relevant authorities.
- Preparing and maintaining statutory books of accounts viz. Journal, Ledger, cash book and subsidiaries in compliance with time & accuracy norms.
- Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and annual reports.
- Reconciling Inter branch and Inter company accounts and monitoring branch records.
- Review of monthly G/L close and all necessary reconciliation.
- Preparing creditors/ debtor’s reconciliation statements.
- Preparing and Reviewing of Bank Reconciliation and weekly and monthly basis.
MIS & Budgeting
- Preparation of various MIS reports like Sales , Debtor , Profitability etc. at the end of each month.
- Formulation of various budgets & conducting variance analysis to determine difference between projected figures & actual expenditure and recommending / taking corrective actions.
- Preparing various ledgers & reconciliation statements for analyzing the books of accounts.
- Preparing Cash Flow Statement on daily, monthly and yearly basis.
-
Taxation
- Ensuring TDS is being deducted/deposited in accordance with applicable laws , review of advance Tax calculations.
Reviewing monthly service tax calculation and deposits
Reviewing monthly VAT deposits and reconciliations
Replying to income tax assessment queries
- Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns including returns as per the provisions of regulatory acts.
- Providing advisory services regarding taxation matters.
.
Auditing
- Conducted annual audits, evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations.
- Performing analytical review of financial statements and evaluation of internal control systems for carrying out Internal / Statutory Audits.
- Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations.
Statutory Compliance/Liaison
- Liaison with various government departments, ensuring smooth business operations.
Previous Experience :
1. Kish Export Ltd Jun 2007 to Jun 2008
The company is Export house of garment awarded by government of india.
Job Profile in Kish Export Ltd :
- Preparing monthly Profit and Loss A/c , Balance Sheet and MIS and reporting to management..
- Experienced in compiling financial statement of the company and preparation of annual report including inter-division reconciliations.
- Responsible for Maintaining and Checking Fixed Assets Register of the Company.
- Proficient in core accounting such as monitoring and checking daily payments, receipts, journal. handling vendor payments, Controlling and processing accounts payable functions, invoices.
- Performing bank reconciliations and review of Trial Balance and General Ledger.
- Scrutiny of General Ledger Accounts on Monthly basis and suggesting recommendation.
- Facilitating in proper conduction of statutory/Internal audit of the Company.
- Involved in MIS reporting to the management and sending various reports to the concerned Department on monthly basis and from time-to-time.
- Actively engaged in Preparations of various budgets, reviewing of fund utilization for the months.
- Managing taxation matters such as VAT, TDS, service tax, reconciliations, deposit with authorities, filing of returns, issuance & utilization of statutory forms.
2.National informatics center
(A Govt. of India Enterprises) worked on the contract basis as Accountant (Dec 2005 to Jun 2007).
The Company is engaged in hardware & software provide in government departments.
Job responsibilities in NIC :
- project level accounting .
- Responsible for Bank Reconciliation for A/R and A/P control
- Processing and releasing of payments to vendors and contractors as per terms of
agreement and statutory deductions.
- MIS reporting with respect to Fund utilization and variance analysis.
- Making control over utilization of fund and regular interaction with various Banks for fund utilization.
- Analysis of Purchase order and control over creditor for making timely payment e.t.c.
Experience with Chartered Accountants Firms :
1. R.K.Dugal & co. (Chartered Accountant)-New Delhi : Audit Executive
- Played a pivotal role in handling the Statutory, Internal and Tax audit of Companies, Bank, NGO, Partnership firms.
- Demonstrated excellence in managing the taxations matters such as Income-Tax, Sales Tax, Service tax namely registrations, preparation & filing of return, assessment of cases.
- Deft at managing of Corporate Laws matter such as formation of company and performance of various statutory compliances under corporate laws.
Articleship
S. Tekriwal & associates. (Chartered Accountants) : , New Delhi
Academia

Chartered Accountant : Institute of Chartered Accountants of India : Nov 2007

B.Com from university of Delhi

Computer Proficiency
- IT Skills in MS-Office, Excel , Excel, Accounting package ERP-Baan, and such as Tally 7.3, 9.

[Guest]

Dear sir
I am indian chartered accountant. presently i am in Dar-es-salaam. i am seeking job in Dar-es-salaam. my cv is below mentioned.
CA. SANTOSH KUMAR JAISWAL
(3+ YEARS EXPERIENCE, CHARTERED ACCOUNTANT)
E-mail : casantoshjaiswal AT gmail.com
Career Objective
To contribute towards the objectives of the organization in the functional area of Finance & Accounts on the consistence basis coping up with the changing situation.
Synopsis
- Over 3+ years’ of rich experience in the areas of Finance & Accounts, Taxation, Audit, Statutory Compliance/Liaison and MIS.
- Last work with KENT R O SYSTEMS LTD, NOIDA, INDIA as Manager Accounts.
- Well versed with International Financial Reporting Standards and modern accounting systems & procedures.
- Experience in managing a wide spectrum of finance & accounts activities encompassing finalization of accounts, taxation and compliance.
- A Chartered Accountant by profession qualified in 2008 and a keen analyst with excellent negotiation & relationship management skills and abilities in liaising with Banks, other external agencies.
Professional Experience
Last work with :
KENT R O SYSTEMS LTD Since April, 2011 to January 2012
- Currently Heading Finance and Accounts Department and designated as Manger Accounts with 7 employees directly reporting.
- Responsible for daily reporting of Revenue, Cost, Analysis of data, Cost Control.
- Supervising Front Office issues related to finance matter and checking all reports on daily basis.
- Monthly Closing of Profit and Loss Accounts.
- Deduction and Deposit of Statutory Liability, Withholding Tax on time and proper filing of Returns.
- Maintaining Fixed Assets Register, Inventory Control of the company.
- Supervising and Controlling Receivable and Payable and best utilization of the funds available.
- Handling Foreign Exchange Transactions in terms of receipts payments.
- Liaisoning with Banks and with Auditors, responsible for Audit and Finalization of Annual Balance sheet and Filing with Authorities.
- Also Handling HR issues and Administration, Procurement and taking part in Management meeting and taking decisions and implementation of the decisions.
- Reporting to General Manager.
Core Competencies
Finance & Accounts

- Preparing Profit and Loss Account and Balance Sheet of the company on monthly and annual basis as per the prescribed standards for further submission to the management and relevant authorities.
- Preparing and maintaining statutory books of accounts viz. Journal, Ledger, cash book and subsidiaries in compliance with time & accuracy norms.
- Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and annual reports.
- Reconciling Inter branch and Inter company accounts and monitoring branch records.
- Preparing creditors/ debtor’s reconciliation statements.
- Preparing and Reviewing of Bank Reconciliation and weekly and monthly basis.
MIS & Budgeting
- Analyzing MIS reports & documentation at the end of each month.
- Formulation of various budgets & conducting variance analysis to determine difference between projected figures & actual expenditure and recommending / taking corrective actions.
- Preparing various ledgers & reconciliation statements for analyzing the books of accounts.
- Preparing Cash Flow Statement on monthly and yearly basis.
Taxation
- Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns including returns as per the provisions of regulatory acts.
- Providing advisory services regarding taxation matters.
- Preparing and Providing details related to Taxation matters as required by Govt. Departments.
Auditing
- Conducted annual audits, evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations.
- Performing analytical review of financial statements and evaluation of internal control systems for carrying out Internal / Statutory Audits.
- Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations.
Statutory Compliance/Liaison
- Responsible for deduction, deposits, reporting and filing of returns.
- Liaison with various government departments, ensuring smooth business operations.
Previous Experience :
1. Farsight Securities Ltd (STOCK BROKER) FEB 2009 to MARCH 2011
The company is SOCK BROKER of various Exchanges.
- All compliance of all exchange (like NSE, BSE, MCX-SX, MCX, NCDEX and SEBI) and Bank Related Matters.
- Preparing monthly Profit and Loss A/c , Balance Sheet and MIS and reporting the management..
- Experienced in compiling financial statement of the company and preparation of annual report including inter-division reconciliations.
- Responsible for Maintaining and Checking Fixed Assets Register of the Company.
- Proficient in core accounting such as monitoring and checking daily payments, receipts, journal.
handling vendor, payments, Controlling and processing accounts payable functions, invoices.
- Performing bank reconciliations and review of Trial Balance and General Ledger.
- Scrutiny of General Ledger Accounts on Monthly basis and suggesting recommendation.
- Facilitating in proper conduction of statutory/Internal audit of the Company.
- Involved in MIS reporting to the management and sending various reports to the concerned Department on monthly basis and from time-to-time.
- Actively engaged in Preparations of various budgets, reviewing of fund utilization for the months.
- Managing taxation matters.
Experience with Chartered Accountants Firms (Before CA Final Results) :
1. Nath Abuja & Co. (Chartered Accountant)- New Delhi : As Senior Audit Executive.
2. P.K. Narula & Co. (Chartered Accountant)- NOIDA : As Senior Audit Executive.

- Played a pivotal role in handling the Statutory, Internal and Tax audit of Companies, Bank, NGO, Partnership firms.
- Demonstrated excellence in managing the taxations matters such as Income-Tax, Sales Tax, and Service tax namely registrations, preparation & filing of return, assessment of cases.
- Deft at managing of Corporate Laws matter such as formation of company and performance of various statutory compliances under corporate laws.
Article ship
GARG JUNEJA & Co. (Chartered Accountants) : New Delhi, INDIA
Academia

Chartered Accountant : Institute of Chartered Accountants of India : Nov 2008
B.Com (H) with 78% marks
Computer Proficiency
- ERP (Last Work)
- IT Skills in MS-Office, Excel (Pivot Table, vlookup) Vision Excel, and such as Tally 7.3, 9.