www.spanhealth.com Span Healthcare Hyderabad, Mumbai : Accountant

[Admin]

Span Healthcare Hyderabad / Secunderabad, Mumbai : ACCOUNTANT

Designation: ACCOUNTANT
Experience: 1 - 2 Years
Location: Hyderabad, Mumbai

Job Description:
- Maintenance of Books of accounts on day-to-day basis
- Voucher updating & invoicing in ERP System
- Management of Petty Cash & Disbursement
- Administration of Employee related reimbursement/vouching &
timely disbursement

Desired Candidate Profile:
- Candidate should have excellent English communication skill
- Minimum 15 years of regular academic qualification
- Graduation B.Com., BBA, BBM, M.Com.

Address:
Span Healthcare
#17,7th Temple Street, 15th Cross, Malleswaram,
BANGALORE,Karnataka,India 560003

Email Address: aiyer@spanhealth.com
Website: http://www.spanhealth.com

[Guest-IJT]

Name : Sushil Kumar Jangir
Email : jangirsushil AT yahoo.com
Designation / Skillset : Sr. Internal Auditor/Chief Accountant/ CIA, CFSA, CA inter
I am a well experienced qualified Indian professional (CIA, CFSA, CA Inter) with over fifteen years experience including 7 + years in Middle East, possessing a broad knowledge and a managerial background within the Internal Auditing, Improving Control Environments, Strategic Planning, Budgeting, Forecasting & Financial Analysis in diverse industries and currently associated with Al Jaber Group, Doha – Qatar since June 2007 as Group Senior Internal Auditor with responsibility of supervising of internal audit function of assigned 12 companies of Group and looking forward to making a significant contribution in a forward looking organization withing internal auditing, accounts or finance.

Resume :
Internal Auditing / Financial Control/ Finance/ Accounts/ Risk Assessment & Advisory with an organisation of repute
CAREER ABSTRACT
Well experienced Qualified professional - CIA & CFSA from The Institute of Internal Auditors U.S.A. and semi qualified Chartered Accountant from The Institute of Chartered Accountants of India.
Over 15 years of experience in Auditing Operations, Internal Control, Accounts, Financial Management, Risk Assessment and Client Relationship Management in the Accounting, Hospitality, Construction, Industrial Gas, Telecom, Health care, Education, Media, Manufacturing, Trading and Service industries etc. Mainly held positions like Internal Auditor, Sr. Internal Auditor, Chief Accountant, Recovery Manager etc.
Possesses over 7 years of international exposure in Middle East (HES Chartered Accountants, Dubai (U.A.E.), Al Faisal Group, Umm Al Quwain (U.A.E.), Al Jaber Group - Doha (Qatar).
Presently associated with Al Jaber Group, Doha – Qatar - as Group Senior Internal Auditor since June 2007.
Exposure in designing internal control system towards the accomplishment of corporate business goals.
A keen planner & strategist along with expertise in evaluating internal controls, examining financial and other data as well as reviewing management systems and programs for further improvements.
Acquired profound knowledge of Auditing Standards, Accounting Standards, Cost Accounting, Corporate Law, etc. Adept at risk assessment, analytical reviews, financial reporting standards and auditing standards.
Well versed with computer based accounting along with strong knowledge of Tally & hands on ERP as well as accounting software like SAP, Delta Accountant, Pioneer (Oracle), Peechtree, Acegold, Quickbooks, Fact PC, etc.
Member of Institute of Internal Auditors.
Skilled in developing systems & procedures and contributing towards improved financial performance, increased productivity and enhanced internal controls.
Outstanding communication skills, analytical ability, learning skills, team building skills.
LEVERAGING SOUND DOMAINS ACROSS A VARIED RANGE OF INDUSTRIES
- Construction, Telecom, Industrial Gas, Trading, Manufacturing, Health and many other services (3+Years) - Senior Internal Auditor (June 2007 - Present) with Al Jaber Group, Doha –Qatar.
- Professional Accounting Firms, Banking, Insurance and other Finance Services (5+ years) – HES Chartered Accountants – Dubai, S.S. Kothari & Co. – India, Brij Kishore Agarwal & Co. – India, VMRS & Co. –India etc.
- Newspaper Printing & Publication (2.5+ years) – Dainik Bhaskar - India
- Educational Institutions and other service industries (3.5 Years) – Jhunjhunu International Ventures for Educational Marvel – India, Brij Kishore Agarwal & Co. – India etc.
- Manufacturing and Trading organizations (4+ years) – Al Feroz Intl. Trdg. W.L.L., Modern Woollens Ltd., Modern Synthetics Ltd, Modern Threads Ltd., Modern Insulators Ltd., Sunil Synchem Ltd., Damodar Threads Ltd. etc.
- Hospitality (Hotel, Restaurant, Banquet), Rent A Car etc. (2+ years) – Al Faisal Group – U.A.E.
- Life Insurance Agent (2+years) – Life Insurance Corporation of India
EMPLOYMENT SCAN
Jun 2007 to Jun 2011 Al Jaber Group, Doha – Qatar - Corporate Office Senior Internal Auditor
COMPANY PROFILE :
Al Jaber Group has played a pivotal role and has been instrumental in the development of Qatar's infrastructure and industrial expansion and is playing the valuable role to nurturing the progression and future development of Qatar.
Al Jaber Group of Companies is a major multi-national group of Qatar comprising more than 50 direct subsidiaries companies and a lot of strong relationships in terms of manpower, equipment, and infrastructure with a employees strength exceeding 10000, offering wide range of products and services, linked by technical abilities, in partnership with the world's international leading companies from various sectors.
Website : www.aljaberqatar.com
Chief Responsibilities :
Preparing and implementing audit plans.
Ensuring effective audit and documentations (from planning till reporting).
Identifying audit issues, agree with compliances and developing recommendations for areas of improvements.
Writing reports on findings and follow up on recommendations to ensure suggestions are implemented
Analysing information, business process, operational and financial system..
Responsible for final review of audit reports.
Evaluating and reviewing compliance with policy & procedure manual in some major companies.
Involving in evaluation of ERP (Oracle Ready Soft, Brain Business ERP etc.) in some major companies.
Notable Highlights :
Instrumental in setting up accounting of newly established major companies.
Successfully conducted audit of many member companies of Group e.g. Al Jaber Engineering Co.; United Telecommunications Co.; eMediaNet; Zajel Telecom.; Unicon Ltd.; Al Feroz International Trading W.L.L.; Al Safa Polyclinic; Shutdown Maintenance; Arabian Projects Development Company; Confidence Equipment and Transport Co.; Al Jaber Garage; Al Jaber Holding Co.; Al Jaber Tours, Travels & Cargo; Al Jaber Trading and Contacting W.L.L.; Al Wataniya Concrete; Al Jaber Marine Services etc.
Discovered significant unadjusted profit and fraud adjustments in a member company of Group.
Discovered about QAR 1 million as losses arose due to exchange differences, out of which QAR 800,000 was recovered from customer subsequently based on my recommendations.
Discovered significant irregularities and red flags in some major companies e.g. manipulation of profit/data, fraudulent activities, duplicate records/payments, non-compliances with established/statutory policies etc.
Provided significant financial analysis and consolidated and separate bi-annually financial statements with audit recommendations for the companies audited.
Recommended many suggestions and the same were accepted by the management and benefited effectively.
Successfully completed other temporary assignments including :
- Review of business investment proposal of Qatar International Technology Consulting Co. and recommendation accepted by board.
- Supervising accounting of Al Jaber Holding Co. in absence of its Accountant.
- Reviewing and supervising of accounts of newly established member company namely Qatar Consulting Company.
- Setting up and handling finance and accounts of new member company namely Qatar Cryo (a Joint venture with Gulf Cryo Group – Kuwait). Successfully completed and handed over to related Accountant.
- Supervised Accounts for Al Athier Engineering & Contracting Co. for the period from Jan-2008 to May-2008.
Jun 2006 to May 2007 Jhunjhunu International Ventures for Educational Marval (JIVEM) Chief Accountant
COMPANY PROFILE :
M/s Jhunjhunu International Ventures for Educational Marval (JIVEM) is a well known educational institution of Rajasthan in India run by Jhunjhunu Academy Educational Trust, Jhunjhunu Academy Society and Sarva Hitkari Society. JIVEM is a group of state-of-the-art educational institutions, rendering the most modern and quality education right from the play school to different streams of graduation comprising of 7 entities with student strength exceeding 5000, an employee profile of more than 300, 3 self constructed buildings of more than 1.30 lacs sq. ft. constructed area and a lot more.
Chief Responsibilities :
Supervising Accounts, Finance & Tax matters of all entities of institution with assistance of more than 5 members.
Managing finance and liaising with Auditors, Consultants and Banks.
Preparing feasibility study for loan and obtained loan from bank.
Controlling cash flow and cash management as well as establishing effective MIS system.
Replacing effective Auditors and Lawyers.
Notable Highlights :
Completed pending tax assessments for 3 years.
Designed effective accounting procedures and accounting department.
Instrumental in making significant deals with banks.
Jan 2006 to May 2006 VMRS & Co. - India Auditor & Accountant
COMPANY PROFILE :
VMRS & Co. is a team of well qualified professionals providing excellent services in auditing, accounting and business consultancies. It’s a well recognized reputable professional firm in Mumbai – India having a large client base of banking, trust, limited companies, partnership firms, service industries.
Chief Responsibilities :
- Internal and external auditing of companies, banks and trusts.
- Preparing accounting books of various clients.
- Compliance of company law matters, Auditing and Assurance standards, Accounting Standard issued by Institute of Chartered Accountants of India.
- Setting up Accounting Procedures and systems covering all accounting and procedural aspects for various business entities.
- Evaluate internal control system, sorting & rectifying of discrepancies and reporting.
Notable Highlights :
- Participating with senior auditor’s team with major clients like Steel Chamber of Commerce of India, Solar Tradlinks Pvt. Ltd., banks etc.
- Supervised accounting of 10 clients.
Apr 2004 to Jan 2006 Al Faisal Group – Hospitality Division, U.A.E. Chief Accountant
COMPANY PROFILE :
Al Faisal Group has a major hospitality division in Umm-Al-Quwain (U.A.E.) with the luxuries of complete Hotel services, located on main Sharjah-Ras-Al Khaima Road and owned by H.H. Shaikh Al Faisal. It provides all type of hospitalities and range of services including restaurants, health club, swimming pool, rent a car, dance bar, large fully furnished wedding hall etc.
Chief Responsibilities :
Spearheading accounts department of Hospitality Division including Hotel Royal Residence, Al Bustan Restaurant, Alf Lela Wa Lela Wedding Palace, Al Mabani Establishments and Super Star Rent A Car.
Preparing periodic MIS reports, profitability statements, quarterly & annual P/L, Balance Sheet & Cash Flow.
Reconciling and consolidating the accounts of the company with its Subsidiary Associates and branches.
Preparing monthly targets and review report etc.
Setting up and designing of chart of accounts and consultancy services to other member companies of Group.
Providing meaningful analytical reports and fraud reports.
Notable Highlights :
Instrumental in implementing new accounting software.
Provided consultancies regarding internal controls and accounts designing to member companies of group.
Jun 2003 to Mar 2004 HES Chartered Accountants, Dubai Accountant and Auditor Grade-I
COMPANY PROFILE :
HES are a team of well qualified professionals providing excellent professional services in audit, accounting and business consultancy. HES recognized as a very reputable group of professional firms in UAE having a large client base.
Chief Responsibilities :
Preparing accounting books of various clients, final audit reports, etc.
Monthly, quarterly, bi-annually and annually accounting reports.
Key Clients Handled :
Brooks Trading L.L.C., Mohd. Hussain Tourism & Cargo, Mehreen Traders FZC, Holland Machine Industries L.L.C, Tessori L.L.C., National Travel Agency, Lovely Textiles L.L.C., etc.
Nov 2000 to May 2003 Dainik Bhaskar -India Recovery Incharge (Manager)
COMPANY PROFILE :
The Rs. 2500 crore Bhaskar Group is a leading news services group in India with a strong presence in the Media Industry, Entertainment, Printing, Textiles, Fast Moving Consumer Goods, Oils, Solvents and Internet Services. Its Media business includes ownership of Print Media, Radio Stations and TV channels. The group is the largest read newspaper group of India with a total readership of Rs 2.67 crores, as per NRS 2006.
Chief Responsibilities :
Maintaining and controlling Account Receivables' in SAP (1+years) and previously in Tally.
Preparing monthly recovery targets and following up on the same.
Reporting to Finance Controller, Jaipur (H.O.) and Sr. Managers about recovery position and estimates.
Striving to achieve monthly recovery targets.
Oct 1999 to Oct 2000 Damodar Threads Ltd. (Damodar Group), Daman (India) Chief Internal Auditor
COMPANY PROFILE :
The Damodar Group of Industries is a well-known name in manufacturing and trading of yarn and fabrics in India. The group has more than 7 manufacturing units and many trading units.
Damodar threads ltd is the largest fancy yarn manufacturing brand. Damodar threads ltd manufactures a complete range of fancy synthetic, blended and cotton yarns in its unit at Daman. It is manufacturing blended poly/cotton/flax, poly/cotton/silk yarns.
Chief Responsibilities :
Managing the Internal Auditing department.
Overseeing finance, cost and Tax audits.
May 1997 to Oct 1999 CSS Mercantiles Ltd. (India) Senior Accountant
COMPANY PROFILE:
CSS Mercantile Ltd. is a large trading unit dealing in all type of fabric and yarns.
Chief Responsibilities:
Carrying out day to day accounting, finalization, ledger scrutiny, debtors and creditors management.
Involving in cost calculation and controlling.
Establishing functional budgets and striving to achieve targets.
ACADEMIA
CIA (Certified Internal Auditor) The Institute of Internal Auditors, USA 2010
Certified Financial Services Auditor The Institute of Internal Auditors, USA 2010
C.A. (Intermediate) The Institute of Chartered Accountants of India 1997
B.Com. University of Rajasthan – India 1993
12th Board of Secondary Education, Rajasthan – India 1990
DIPLOMA
One Year Diploma in Computer Applications (with Tally), MS Office and Internet.
PROFESSIONAL TRAINING & SEMINAR
Pursuing CMA from IMA-USA.
Attended many seminars conducted by the Institute of Internal Auditors and other professional bodies.
MEMBERSHIP
Member of Institute of Internal Auditors
Agent of Life Insurance Corporation of India during Mar 2006 – Mar 2008 (Successfully achieved targets)
ARTICLESHIP EXPERIENCE
Organisation M/s S.S. Kothari & Co. & M/s Brijkishore Agarwal & Co.
Period June 1993 to April 1997
Description Involved in audit of Public Limited Companies, Bank Audits, Trust Audits, Government Audits, etc. during the association. Also involved in preparing cost records and cost auditing.
Key Clients Handled:
India Modern Woolens Ltd., Modern Synthetics Ltd, Modern Threads Ltd., Modern Insulators Ltd., Sunil Synchem Ltd.,Rajasthan Cylinders & Containers Ltd., Solar Tradelinks Pvt. Ltd., UCO bank, Rajasthan Bank, DRDA and many other Cooperative Societies, Government, and Educational Institutes.
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4297440
Date & Time : 25th Jun 2011 6:19 AM (UTC)
IP Address : 78.101.77.161
Browser Info : Mozilla/5.0 (Windows NT 6.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30
Predicted Country : Qatar