www.spml.co.in Infra Ltd Delhi : Financial Accounts

[muthukalee]

Manager Finance & Accounts

Ref. Code : HR/MF/DEL/NOV08

Experience : 5 – 10 years

Number of Position : 1

Location : ncr

Functional Area : Finance & Accounts

Desired Profile :
CA with 5 – 10 years of experience in Finance & Accounts and atleast 3 –5 years in Construction Industry.

Job Description :
The incumbent should have desired exposure in Construction Company. Liaisoning & administration skills, statutory compliance and proficiency in accounting standards. Knowledge of Companies Act and Governance practice. The role involves finalization of accounts and all other related activities.

please send your mail to : info@spml.co.in

About us :
SPML Infra Limited (formerly Subhash Projects and Marketing Limited) is a leading Infrastructure Development company with over 30 years experience in the public as well as private sector. SPML was incorporated in 1981 and listed as a public limited company in August 1983. An ISO – 9001 : 2000 certified company.

Contact us :
4th Floor, Tower - II,
NBCC Plaza,
Pushp Vihar, Sector – V
Saket,
New Delhi - 110017
http://www.spml.co.in

[Guest]

MANOJ MISHRA
E-Mail : manojkmishra6 AT gmail.com
Senior Level Managerial Assignments in Finance & Accounts/ Commercial with an Organisation of repute
Synopsis
- A dynamic professional with 11 years of rich experience in Finance & Accounts, Management, Budgeting, Statutory, Auditing, Costing in the Constructions, FMCG, Publication.
- Currently associated with Gammon India Ltd, Patna [ NHAI - BOT Project (750 Crs) as Accounts Officer
- Expertise in conceptualizing and implementing financial procedures and actively involved in the maintenance & finalization of Accounts, Audits, Working Capital Management, Profit Monitoring and building Internal Financial Controls. Adept at development of financial policies / guidelines for effective fund management.
- A keen planner, strategist & implementer with demonstrated abilities in managing entire financial operations and accelerating the business growth.
- Proven ability to improve operations, impact business growth and maximize profits through achievement in Finance Management, Internal Controls / efficiency improvements
- An exemplary communicator with strong planning and Relationship Management skills with vital contribution in running of the company.
Employment Details
January ’2010 with Gammon India Ltd, Patna as – Accounts Officer
March ’2009 to December’2010 with Proctor and Gamble Associate , Patna as – Accounts Head
August’2006 to February ‘2009 Anupma Hotliers & Builders Limited, Delhi as- Branch Accountant

May’2002 to July’2006 with Galgotia Publication Private Limited , Delhi as- Accounts Executive

March’2000 to April ’2002 with Rastogi Narayan & Company (CA-Form) , Delhi as Article Ship

Responsibilities :
- Determining financial objectives, implementing systems, policies and reporting variances to facilitate internal financial control.
- Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.
- Handling the complete planning & management of internal, statutory / external audits within time and cost budget.
- Compiling & finalization of accounts in accordance with provisions of the companies act, accounting standards and policies of the company.
- providing accounting services, including preparation of Books of Accounts, Inventory Ledgers, Cost Ledger, Trial balance, and maintenance of Statutory Registers and Records.
- Preparing and conducting analytical review of Financial Statements, Variance Analysis of Profit and Loss Account and Balance Sheet.
- Developing fund flow and cash flow projections to monitoring movement of funds. Liaising and negotiating with banks and financial institutions for raising fund and non-fund based.
- Handling the Land Lease , Vehicle Hire & Fixed Asset Bill in Daily Basis , Liability Generate the ERP and accounting of material .
- Handling of the entire Vendor billing management & implementing the management policies related to material/ stores. Improving the internal process .
- Responsible for lodging the insurance claims from National Insurance Company of Materials Losses/ damages in transit. Handling the matters of payment of expenses, distributors & vendors.
- Looking after the banking activities like RTGS confirmation & cheque issues on the basis of company credit policy. Reconciliating the distributor accounts.
- Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities.
- Compliance with standard auditing practices as well as conducting Staff audit, payroll audit and audit of client contract and agreements Files.
- Service tax and TDS payment of Corporate Office till filing Returns. Checking work of assistants and rectifying the same.
Attainments :

Academic & Professional
- M.B.A specialising in Finance Pursuing from Indira Gandhi Institute Of Management & Engineering 2010-2012
- B.Com Accounts (Honours) from Lalit Narayan Mithila University , Darbhanga in 1995

Technical
- General Software : MS-Word, MS-Excel , MS Power point
- Accounting Software : Tally 4.5/5.4/7.2 /9.0 and ERP .
- Citrix (ERP), SAP – MM, Tally ERP 9.0 & Swing (ERP)

[Guest]

Dear sir/madam

please confirm for job

Thanks
Amrit pratap

[Guest]

Curriculum Viate
M.V. CHANDRA SEKHAR
Email : mvcsnaidu AT yahoo.com
PROFESSIONAL APERCU
- A dynamic professional with over 1 decades of rich experience in Finance & Accounts & Other Commercial Activity.
- Currently associated with Nagarjuna Construction Co. PVT. Ltd., at Jawaharlal Nehru Bhawan, 23/D Maulana Azad Roat, New Delhi as a Asst. Manager Commercial.
- Strong relationship management, communication skills with the ability to network with Project Members, Regional Office, Head Office, Client, Consultants, Contractors and Multi storied building construction work is in progress.
- A team leader with a proven track record of increasing revenues, streamlining workflow and creating a team work environment to enhance profitability innovatively.

DOMAIN EXPERTISE
Project Planning
- Conceptualising detailed project reports pertaining to Finance plans after thorough discussion with Finance Incharge as well as Project Incharge, clients of sites, project evaluation in terms of outlays and profits attached.
- Establishing time span of project execution as per client specifics.
- Listing down the resource needs for projects, after considering the budgetary parameters set.
- Monitoring project status during the course of periodic project review meetings.
- Preparing of Budget, Cash Flow Statement pertaining to Concern Project.
- Coordination with Finance Regional Head as well as Project Incharge to getting things done in time.
- Preparation of Zero Cost as well as MIS report pertaining to Commercial (Finance & Admin.)
- Coordination with Internal Auditors as well as statuary Auditors as per Auditing norms.

EMPLOYMENT HISTORY
Company : Forzamedi India Pvt. Ltd.
Designation : Asst. Accounts Executive
Duration : 1998 - 2001
________________________________________Company : Rita Pad Printing Systems Ltd.
Designation : Accounts Executive
Duration : 2001 - 2003
________________________________________
Project : Jawaharlal Nehru Bhawan
Company : Nagarjuna Construction Company Ltd.
Designation : Asst. Manager Commercial
Duration : 2003 – Till date
________________________________________
NOTEWORTHY MILESTONES
- Received the
- National Service Scheme 2 years experience in Andra University.
- Projects co-ordination with Site Incharge, RO, HO, Site Staff, Client, PRW’s & Sub Contractor etc.
ACADEMIA
Master of Commerce (Banking & Insurance Management) Annamalai University. Channai 2001

Master of Business Administration in Finance Annamalai University. Channai 2009
Additional qualifications 1)Diploma in Advance Accountancy from MSPI New Delhi
2) Knowledge of MS Office, Tally Foxpor
Accounting & Financial Management Duties & Responsibilities
- Ensure organization Financial & Accounting management policies and procedures in implementation
Monitor and Execute the financial & Accounting operational management and
accountability
- Application and Implementation of the organization flowchart
- Preparation of all kind of Management Information Reports that summarize and forecast company business activity and financial position Such As Ra bill summary,Profitibility statement for cumulative & monthly and quarterly,and comparision with Zero cost reason for variance, outstanding report agewise for creditors & Debtors,Client status report and other legal compliance reports & updation from time to time
- Provide advanced technical solutions that boost financial accuracy and efficiency across the organization to meet goals.
- Preparation of financial planning, procurement, and investment of funds for organization.
- Conduct and documents financial analysis projects. Assists organization with financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.
- Analyses records of present and past operations, costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
- Preparation of documents revenues and expenditures expected and submit to management
- Preparation of budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts.
- Realized strategic leadership of Accounting Department at highest corporate level with control of matters relevant to cash management, accounts payable and receivable, general ledger, collections, daily transactions, and asset balancing.
- Optimized operations through contributions to Treasurer, Senior Management, and External Auditors, resolving wide-ranging financial transactions..
- Approves and signs documents effecting monetary transactions.
- Ensure efficient internal controls, cost, budget accounting,.
- Reply for periodic internal audits compliance reports with established policies, regulations, and procedures.
- Develop and maintain an efficient and effective financial and administrative organization in charge of selecting, training, supervising, and counseling of all accounting personnel.
- Manage the preparation, maintenance, and presentation of all financial data internally or externally.
- Ensure computerized systems to maximize productivity and both accounting and reporting functions.
- Preparation of all financial data required by external and internal auditing firms.
- Preparation of cash flow projections, review and plan cash outflow and investment activity.
- Coordination with senior management to accurately forecast and report on financial status.
- Ensure pay roll administration, benefits, accruals and staff advances
- Review of project expenses and process for payment disbursal
- Ensure custodian to safeguard the organization’s financial assets.
- Developed, implemented and controlled cash management operations.
PROCUREMENT, MATERIAL AND INVENTORY MANAGEMENT :
- Ensure the formalities related to procurement manual/ guidelines and disbursement of the goods/materials to the requestor – and ensure organizations proceedings in all including formation of procurement committee.
- Vendors’ master data : - Ensure registration of vendors, screening of vendors and evaluation of valued vendors. Preparation of registered vendor data file, finalized vendors and preferred vendor data and updating on quarterly basis.
- Analysis procurement requests and consolidation. Ensure the appropriate funds/budget availability and process for procurement as per procurement policy.
- Preparation of procurement plan as per project requirement
- Implementation and monitoring and ensure the reports and records
- Ensure Purchase Order/Contract to the vendors with quality assurance of the goods/service in timely and disbursement with control check and ensure the Goods/service rendered as per contract/agreement
- Ensure the inventory management, safeguard of assets and goods
- Disbursal of goods/assets to requisite through transportation and arrangements
- Internal checks of stock , audit the stock and values
- Verification records mrns, issueindents and identification of nonmoving stocks and suggetion to the store inchage to transfer to another sites.
HR & Administration - Personnel, IT, Security, logistics, vehicle , Office general Administration and legal services
- Issue contracts/ extensions/ staff performance appraisal and coordination with Management.
- Verification of Staff leave records, timesheet, memos and house keeping
.
- Ensure the office building and equipment maintenance including valid insurance
- Ensure the valid lease agreements and service contracts as per applicable laws and statutory requirements
- Ensure annual maintenance contracts for electrical and office equipment’s.
- Supervise update Inventory of equipment, Furniture, Fixture and Equipment and keeping in safe custody
- Support to Admin staff for arrangement of Transportation, Logistics and accommodation for travel, conference and trainings and internal and external visitors
- Supervision of Security services, Housekeeping, Admin and Finance staff
- Vehicle management including Procurement and disposal as per guidelines
- Verification of vehicle log book and usage records
Liason with Govt. departments, Banks and other service departments
Coordination With Qs Department
1. preperaion of Material Reconsiliation Statement
2. Paid Vs Claimed Report
3. Work in Progress Report
4. Estimation of Provisional Expenditure and Income
5. Client Hinderence
6. Job Costing Report
7. Daily Progress Report