www.ack-media.com Amar Chitra Katha Pvt Ltd Mumbai : Finance Manager

[muthukalee]

Role : Senior Manager Finance

Education : CA

Experience : 2-3 years post CA

Salary : Competitive

Responsibilities :
* Establish accounting process for all our subsidiary companies (ACK Pvt. Ltd., Studio In Bangalore and Karadi Tales Chennai)
* Coordinate audit with (Big 4, ABC etc.)
* Streamline production processes and cost (e.g., printing, paper purchases, DVD creation, warehousing and transportation costs)
* Develop and provide MIS reports
* Create expense policies and processing system for the company
* Coordinate with business development and legal to create contracts for business partners and vendors

Location : Bangalore (Indra Nagar) or Mumbai (Worli)

You can reach us at jobs@ack-media.com

About us :
Amar Chitra Katha, our flagship brand, was founded in 1967 and is a household name in India. It is synonymous with the visual reinvention of the quintessentially Indian stories from the great epics, mythology, history, literature, oral folktales and many other sources. With more than 400 comics in 20+ languages that have sold 90+ million copies to-date, Amar Chitra Katha is a cultural phenomenon.

Contact us :
* Amar Chitra Katha Pvt. Ltd.
* Forum Building,
3RD Floor,
* Raghuvanshi Mills Compound,
* Senapati Bapat Marg,
* Lower Parel (West),
* Mumbai - 400013
* Maharashtra India
* Telephone
* +91-22-66296999
http://www.ack-media.com

[Guest]

Rajendra Vishwanath Kudtarkar
Email : chinmayrvk AT yahoo.co.in , chinmayrvk AT rediffmail.com ,
chinmayrvk AT gmail.com
Profile
About Twenty One years experience of varied Accountancy experience, including about Fifteen years in the Maritime field. Assignments and responsibilities include Payroll management [for floating staff], Cash and bank Account Management and Corporate Accounts.
Ability for monitor, disburse and document transactions in international currencies as associated with Operations and Personnel Management of a Fleet of Foreign Vessels.
- Work Experience
- M/S. D’Amico Ships Ishima [ India ] Pvt. Ltd.
[ Took Over Ishima Pte., Ltd., Mumbai Liaison Office]
- M/S. Ishima Pte. Ltd, Singapore
[Liaison Office Mumbai]
From 1st October 2008 to till date as “Accounts Manager”
- Job Involves
Leading a team of 8 people and monitoring there works as Verifying and booking of Ship account [i.e. Portage Bill, Master Cash account etc. etc.]. Monitoring Variance between Budget and actual expenses related to crew and technical. MIS report to Management review. Leading treasury department for the settlement of Creditors and receivable from owners.

- Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, Checking of Portage bill, Master Cash account, Bond, Victualling and deal with Master and owners accordingly.]
- Prepare monthly management report, variance report alongwith details to keep control on expenses as per budget for Technical as well as Crew Expenses.
- Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
- Prepare monthly statement of accounts chargeable to owner account along with debit note and other related supporting.
- Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc, Attended Tax Audit & prepared all required Statements for Tax Audit.

- Handling calculation of the employees provident fund, Payment of TDS, Professional Tax, FBT Calculation.
- Handling TDS Return filing, issuing of Form No 16 & 16 A.
- Preparation of Profit and Loss account, Balance Sheet.
- Scrutinizing of Foreign / Local invoices and processing for payment
- Authorised Signatory for handling bank payment and correspondence.
- M/S. Eurasia Maritime Management [I] Pvt. Ltd. [Shipping Firm]
[Name changed to Bernhard Schulte Shipmanagement [I] Pvt. Ltd.,]
From 1st August 06 to 26th September 08 as “Account executive”
- Job Involves

- Leading a team of 12 people and monitoring there works as Verifying and booking of Ship account [i.e. Portage Bill, Master Cash account etc. etc.]. Monitoring Budget Variance on Budget and actual expenses of crew and technical, MIS for Management. Handling treasury for the settlement of Creditors and receivable from owners.
- Scrutinizing of Foreign / Local invoices and processing for payment
- Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, Checking of Portage bill, Master Cash account, Bond, Victualling and deal with Master and owners accordingly.]
- Prepare monthly management report, variance report alongwith details to keep control on expenses as per budget for Technical as well as Crew Expenses.
- Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
- Prepare monthly statement of accounts chargeable to owner account alongwith debit note and other related supporting.
- M/S. Freedom Shipping Co. Pvt. Ltd. – [Shipping Firm]
[Group Company of Dockendale Shipping Co. Ltd]
From June 2005 to May 2006 as “Accounts Manager”
- Job Involves
- Handling Ship account [i.e. Portage Bill, Master Cash account etc. etc.]. Monitoring Budget Variance on Budget and actual expenses of crew and technical, MIS for Management. Handling treasury for the settlement of Creditors and receivable from owners.
- Scrutinizing of Foreign / Local invoices and processing for payment
- Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, Checking of Portage bill, Master Cash account, Bond, Victualling and deal with Master and owners accordingly.]
- Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
- M/S. Davic Ship Management [I] Pvt. Ltd. [Shipping Firm]
[Rename of Comomar Maritime Service [I] Pvt. Ltd]
From December 1995 to February 1998 – Comomar Maritime Services [I] Pvt. Ltd, From March 1998 to May 2005 – Davic Ship Management [I] Pvt. Ltd, as “Senior Accountant”
- Job Involves
- Handling Ship account [i.e. Portage Bill, Master Cash account etc. etc.]. Monitoring Budget Variance on Budget and actual expenses of crew and technical, MIS for Management. Handling treasury for the settlement of Creditors and receivable from owners.
- Scrutinizing of Foreign / Local invoices and processing for payment
- Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, Checking of Portage bill, Master Cash account, Bond, Victual ling and deal with Master and owners accordingly.]
- Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
- Prepare monthly management report, variance report alongwith details to keep control on expenses as per budget for Technical as well as Crew Expenses.
- Prepare monthly statement of accounts chargeable to owner account alongwith debit note and other related supporting.
- Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.

- Handling calculation of the employee’s provident fund, Payment of TDS, Professional Tax, FBT Calculation.
- Handling TDS Return filing, issuing of Form No 16 & 16 A.
- Preparation of Profit and Loss account, Balance Sheet.
- Preparation of Crew Budget as per details received from Crew Management Department.
- Apple International – [Export Firm]
From January 1991 to November 1995 as “Accountant”
- Job Involves
- Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.

- Handling calculation of the employee’s provident fund, Payment of TDS, Professional Tax.
- Handling TDS Return filing, issuing of Form No 16 & 16 A.
- Preparation of Profit and Loss account, Balance Sheet.
- Scrutinizing of Local invoices and processing for payment
- M/S. Ragunath Bohra & Association – [Chartered Firm]
From September 1989 to December 1990 as :Audit Assistant”
- Job Involves
- Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.

- Handling calculation of the employee’s provident fund, Payment of TDS, Professional Tax.
- Handling TDS Return filing, issuing of Form No 16 & 16 A.
- Preparation of Profit and Loss account, Balance Sheet.
- Handling Tax calculation of various firms, Companies and Individual.
- Attending internal audit and statutory audit of Companies, Traders, Manufacturer.
- Personal Details
Date of Birth : 24th May 1969
Marital Status : Married and blessed with two children.
Languages Known : Marathi [mother tongue], Hindi, and English
- Educational Qualification

Bachelor of Commerce [B’ Com] from Mumbai University [1989]
- Additional Knowledge
Computer : Word, Excel, PowerPoint [Windows 95, 97, 98 and XP]
Accounting Package []: FA Foxpro developed & Tally 7.2 and Sun Systems.