FINANCE MANAGER : KUWAIT

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  1. Post Count Number #1
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    June 12th, 2010
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    FINANCE MANAGER : KUWAIT

    TMC Gen. Trad. & Cont. Co w.l.l. KUWAIT : FINANCE MANAGER
    Company Name: TMC Gen. Trad. & Cont. Co w.l.l.
    Company Location: KUWAIT
    Designation of the vacancy: FINANCE MANAGER
    Company E-mail for contact: creative.techno@yahoo.com
    Company Website: www.peoplesync.co.in

    Details of the job:

    Position :- Finance Manager (Location: Kuwait)

    Personal Traits :
    Personality with Excellent communication ( in English) and Presentation skills (TAMIL Preferred)

    Degree :
    MBA Finance and B. Com or M.Com, Atleast 5 years experience in core Finance,

    MUST know how to prepare business proposals) will lead group finance management

    Functional roles and responsibilities :-
    Financial planning, Development and management of the group company,
    Continuous process Improvement ,coordinate the financial plans between director and Operational Executives,
    Assist in developing ERP,Cost Control, budget variance reporting and analysis to be handled, ,Report Plan and presentations in board meetings,
    Risk Management, Evaluation and Advising related to risks to Management,
    External audits of customers,
    Review Cash flow forecasts and advise of any unforeseen impact or adverse conditions,scrutinize security and collateral related documentation from customers,
    Handling of difficult asset restructuring,Investment study and preparation of proposals for decision making by management,
    Oversee finalization of accounts of group,ERP development and maintenance

    Applicant with matching profile are requested to apply at

    creative.techno@yahoo.com

    with your current salary and expectations, shortlisted candidates shall receive response within three working days.

    Company Profile :
    A Group with Diversified Businesses for its FINANCE COMPANY in Kuwait.

    For,
    TMC Gen. Trading & Cont. Co. w.l.l.
    Kuwait.

  2. Post Count Number #2
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    Name : nagarajtb
    Email : nagaraj.bagade AT yahoo.com
    Designation / Skillset : asst manager/MIS REPORT.ALL FINANCE ACTIVITIES

    Resume :

    Quest to work in real professional atmosphere that enables me to coupe-up with emerging as well as the latest trends and provide me scope for widening the spectrum of my knowledge and to prove my excellence whichever field I am in.
    BACHELOR OF COMMERCE 2001-2004
    S. J.M.V.S.College of Commerce, Hubli.
    Karnataka University
    Pursuing MBA (Finance) in KSOU Mysore

    1. Organization S.K.D.R.D.P (R) (Project Office) Hubli Dated 20.11.2009 to Till date
    S.K.D.R.D.P is (Micro Finance Institution) Shri Kshethra Dharmasthala
    Rural Development Project (Founder of Dr. D. Virendra Heggade) Taking care
    Of all Micro Finance activities in Rural and urban area
    Designation : Assistant Manager
    Job Profile :
    1. Preparation of MIS reports on weekly and monthly basis
    2. Preparation of Monthly HRD report
    3. Preparation of Fund Inflow and Outflow statement
    4. Preparation of Monthly Budgetary Report
    5. Maintaining of loan recovery process and Collection Report
    6. Maintaining of day to day accounting activities
    7. Maintenances of internal audit related work and vigilance department
    8. Preparing Bank Reconciliation Statement
    9. Maintenance of FINO Pot machine related Problem solving
    10. Maintenance of field level activities related Micro finance
    11. some other correspondence work with Banks & HO.
    2. Organization : VRL LOGISTICS LTD - Varur [Head Office]
    15.06.07 to 05.11.2009
    Designation : Account Executive
    Job Profile :
    1. Maintenance of Branch Accounts
    2. Calculation and Verification of Booking Freight Commission
    3. Preparing Bank Reconciliation Statement
    4. Raising debit & Credit Notes
    5. Branch wise verification of Expenses allowable & non allowable on monthly basis.
    6. Verification & reconciliation of Debtors & Creditors Ledger.
    7. Follow up of Sundry Debtors & creditors for their receivables & payables respectively.
    8. Reporting the problems of Branches to the internal auditors.
    3. Organization : VIJAYALAXMI TVS - Hubli [Main Dealer of TVS Motor Co]
    01.06.04 to 10.06.07
    Designation : Account Executive
    Job Profile :
    1. Entering all voucher in Accounting software ( Tally 7.2 )
    2. Billing
    3. Maintain Stock Account
    4. Preparing Bank Reconciliation Statement.
    5. Preparing monthly Vat Return.. TDS. Service tax and other sales tax and income tax work
    6. Maintenance of “C” Forms
    - Tally 5.4, 6.3 and 7.2.
    - M.S Office
    - Knowledge of Internet.
    - Listening to music,
    - Playing cricket,
    - Yoga.
    - Ability to work under pressure.
    - Adjustable in all sort of environment.
    - Willingness to walk the extra mile to achieve excellence.

    I hereby declare that the above-furnished information is true to the best of my knowledge.
    DATE :
    PLACE : Hubli (Nagaraj.Bagade)
    -------------------------------------------------------
    More Information about this submission and submitter :-
    ___________________________________________________
    Submission ID : 4285391
    Date & Time : 22nd Jun 2011 9:42 AM (UTC)
    IP Address : 117.200.103.241
    Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; GTB7.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; .NET4.0C)
    Predicted Country ;: India

  3. Post Count Number #3
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    CURRICULAM VITAE
    M.R. YATHEENDRA DAS
    E mail : das.das AT rediffmail.com
    ________________________________________
    CAREER OBJECTIVE :-
    To secure a challenging and rewarding position in a reputed organization offering Personal Development Opportunities and Professional Growth Base On Performance. To be a student through out the life perfecting and mastering the profession through continuous learning and enhancing the potential. Giving highest level of commitment towards my Responsibilities & Duties.
    KEY ATTRIBUTES : -
    Being a successful Leader, creating break-through for the entire team. Making optimum utilization of excellent inter-personal, communication, organizational & leadership skills. Ability to execute a number of assignments simultaneously.
    ACADEMIC QUALIFICATION
    Certificate/Degree Board/University Month and Year
    M.B.A. (Finance and Marketing) Manipal University March 2007 (Ist Class)
    Financial Management VPM Institute of Management Studies, Thane August 2001
    B.Com Calicut University April 1985
    Higher Secondary Certificate (HSC) Calicut University July 1981
    Secondary School Leaving certificate (SSLC) Secondary Board of Kerala March 1979
    COMPUTER KNOWLEDGE : TALLY 7.2., MICROSOFT EXCEL, WORD,POWER POINT AND ERP PACKAGE ORION from 3-I INFOTECH FROM ICICI.
    FAMILY STATUS : FATHER & MOTHER – TEACHERS
    WIFE- WORKING CHILD -1 STUDYING
    WORK EXPERIENCE : -
    23 YEARS experience in Accounts and Finance Department in various establishments looking all type of Accounts & Finance related work.
    (Since November 1997)
    Presently I am working as a Sr. Manager (Finance and Accounts) in a reputed 100% EOU & ISO 9001-2000, Aromatic Chemical Company located in Navi Mumbai.
    JOB RESPONSIBI
    Handling Five Major Areas
    Financial Management :-
    Arranging of Working Capital includes PCFC loan, Buyers credit in foreign Currency, PCL and Term Loan, from Banks at the best rate available in the Market. Expert in negotiation of Foreign Exchange Rate for Export Realizations & Packing Credit Foreign Loan. Handling all formalities for getting Term Loan from CMA data to Project application and availing Term Loan in the prescribed time limit and utilization. Reporting all Finance and Project accounting to the Director and France Joint venture company.
    Accounts Finalization :-
    Proper and continuous scrutiny of timely completion of all accounts related work with disciplined and systematic way. Supervision and controlling of Nine Subordinate Staff in a motivated environment. Quarterly Finalization of Profit and Loss and Balance Sheet within a time limit and their all-necessary adjustment, statutory compliance for Income Tax Purpose. Expert in Accounts cum Inventory in Tally version 7.2. At present working with Oracle based Accounting Software. Making and analyzing of various financial data’s and timely reporting to Management. Analyzing Monthly P&L and Balance Sheet and advising Management to various activities of the Business. Preparation of Weekly & Monthly fund Flow . Preparation and submission of Monthly Budget and comparison with actual with budgeted datas.
    Costing& Managing fund Flow :-
    Maximization of profit through of cost control measures like scrutinizing the bill with authenticated documents and their statutory requirement and their Calculation like WCT, TDS , and Excise& Service Tax. Managing the fund with most competitive rate of Interest like PCL, PCFC,EBRD, Buyers Credit, iEEFC, Term Loan and Cash Credit.
    Taxation & Income tax assessments, VAT Assessments & Cess Assessments
    Proper Planning of Income Tax of Companies, Directors, Employees, Contractors and Professionals. Monthly return & preparation of Sales Tax Challan, VAT Refund from Sales Tax Department, Excise duty Refund from Excise Departments. Timely and properly submitting TDS Challans & returns. Attending Income Tax Cases and VAT & CST Refund cases.
    Excise and Administration :-
    Overall in charge of all Excise and custom related matters . Preparation of Financial MIS Reports including monthly P&L and Balance Sheets, comparison of budget with actual, scrutiny of venders and suppliers ledger and Fund Flow Statement, uptodating Top Management for taking Major decisions in Finance Department.
    Attending of all Statutory Assessment like Income Tax, Sales Tax, Excise, Cess Tax,Service Tax,and 100% EOU Seepz and Customs.
    Experience in all Audit procedures of ISO 9001-2000 and certified Auditor of ISO 9001-2000 and handling regular Internal Audit of Company. Experience in handling all work of all 100 % EOU unit like CT-3 , Form B-17 Bond and Custom Audit. Handling all SEEPZ related work like quarterly and yearly submitting of returns and CST Refund and addition of Capital Goods and other items in SEEPZ office.. Overall managing of 9 Experienced staff in Excise and Accounts Department.
    (from June 1991 to November 1997)
    Work as an Accounts Officer in Grand Foundry Ltd.
    JOB RESPONSIBILITY
    Total in charge of all purchase accounting function in Computer Tally and Manual Register with Parties Ledger Account. Scrutinizing the purchase bills and releasing the payment. Handling of all Factory Petty Cash and Administration work of around 100 Employees.
    (From March 1988 to May 1991)
    Worked as an Accounts Assistant in Krishna Knitwear Industries Pvt. Ltd.
    JOB RESPONSIBILITY
    Writing of all books of accounts in Manual such as Cash Book, Bank Book, Journal Register, Petty Cash Book, Ledger and all subsidiary books.
    (From December 1986 to February 1988)
    Worked as an Assistant Accountant in Golden Dyes Corporation (I) Pvt. Ltd.
    JOB RESPONSIBILITY
    Writing Cash Book, Bank Book and Subsidiary Ledgers with handling of petty cash.
    (From March 1985 to October 1986)
    Worked as an Audit Assistant in Wales and Company.
    JOB RESPONSIBILITY
    Auditing of Various Limited Companies and Multinational Banks like State Bank of India.