Majestic Park Plaza Ludhiana : Finance Manager

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Majestic Park Plaza
http://www.majesticparkplaza.com
majesticparkplaza.com

Keywords: Assistant Manager finance

Designation: Assistant Manager finance
Experience: 5 - 7 Years
Location: Ludhiana
Compensation:
Rupees 3,00,000 - 4,00,000
Best in the Industry
Education: UG - B.Com - Commerce
PG - M.Com - Commerce
Industry Type: Hotels/ Restaurants/Airlines/Travel
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 27 Nov 2008

Job Description
1. Having relevant exposure in hospitality/hotel industry w.r.t. accounts, financial control, F & B cost control, credit control, inventory management, store and purchase control, point of sale revenue control, statutory and internal audit, statutory matters.
2. Candidate having experience of 5-7 years in five star or equivalent hotel shall be preferred.
3. Commerce graduate/ post graduate in commerce

Desired Candidate Profile
1. Having relevant exposure in hospitality/hotel industry w.r.t. accounts, financial control, F & B cost control, credit control, inventory management, store and purchase control, point of sale revenue control, statutory and internal audit, statutory matters.
2. Candidate having experience of 5-7 years in five star or equivalent hotel shall be preferred.
3. Commerce graduate/ post graduate in commerce

Company Profile
Majestic Park Plaza is a 5 Star Business Hotel with 117 Rooms and extensive F&B Facilities, Health Club with Swimming Pool & Beauty Parlour. We are part of Sarovar Hotels Pvt. Ltd., which has the master franchise rights for India and neighbouring countries for the Park Plaza and Park Inn Hotel Brands of Carlson Hotels Worldwide, USA.

We offer highly professional work environment with state of the art infrastructure and facilities.

Executive Name: Mansi 09779300533

Address:
Bhai Bala Chowk
Ferozepur Road
Ludhiana,Punjab,INDIA 141001

Email Address: HRrecruitments@mhlin.com

Telephone: 91-161-2773000

Reference ID:
AMF/MPP/261108/MK/HR

[Guest-IJT]

RESUME
Mohammadsharif Ahamad Bagwan
EMAIL.ID _mohammadbagwan_05 AT rediffmail.com
mohammad05061983 AT gmail.com

OBJECTIVE
To be in a position in a result oriented company that seeks an ambitious and career conscious person where my skills and education will be utilized towards continuous growth and advancement.
PROFESSIONAL SUMMARY
Having total exp. 6 Years 4 month Excise Dept. All type of credit for excise. Moderate knowledge of cross functional areas with Controlling, Sales & Distribution (SD).
KEY SKILLS
1 Working on the SAP system from last 4 years, worked on ERP {SRP}.
2 Worked in Implementation my SAP (SALES & DESTRIBUTION).
3 Knowledge of Material Costing, Sales order, Process sheet. BOM creation on ERP, SAP.
4 Awareness about ISO-9001, TS-16949.
5 5S, KAIZEN, POKA-YOKE for process improvement.
6 Working on Sales/Purchase Accounting, VAT / CST Calculation, Credit Reconciliation.
.
TOTAL EXPERIENCE – 6 Years 4 Month.
1) Company : Automotive Metal Stamping Pvt.Ltd. {PUNE}
Department : ASST. EXCISE
Duration : 8TH March 05 to 31st March 06
2) Company : Poona Tools Pvt. Ltd. {PUNE}
Department : EXCISE OFFICER
Duration : 1ST April’06 – till date.

A unit of Ganage Group of industries. Manufacturing Automobile Press Parts, major supplier of Sheet metal components to TATA Motors, MAHINDRA & MAHINDRA, FIAT, KINETIC, LUCAS-TVS, L&T. Ganage is TS16949 & ISO 9001 :2000 certified group, over 250 crores turnover group.
JOB PROFILE

1 Combined Account of Inputs/Capital Goods/Services and CENVAT AVAILED THEREON,
2 SAP system all credit Excise work.
3 Creation of Sales order (Agreement).
4 Monthly ER1, ST3, ER4, ER5, ER6, ER7 document preparation.
5 Maintaining RG1 register.
6 Handling the GAR7 activity
7 All type of challan creation like Sales invoice, 57F4, Sub contracting, Returnable.
8 Maintaining all audit documents related to Excise.
9 Clarification of all 57F4 Challan.
10 Handling Excise Government Audit.
11 ERP related :
Actively handle PPC & MM related activities in ERP like creation of Work Order, Issue of
Material, Material requisition note and Goods inwardnote. Creation of Item Master, Customer Master in ERP system
PROFESSIONAL ACHIEVEMENTS
Worked on the project MISSION-25 & has successfully managed to cut-down Transportation cost By 25% yearly.
Increase productivity by training coordinators in KAIZEN, POKA-YOKE & application of 5S.
Trace out wrong entries or auditing of Material cost in sales order.
COMPUTER PROFICIENCY
Operating System : Windows 95, 98, Me, 2000, XP.
Programming Language : C, C++.
Scripting Language : Java Script, Visual Basic Script
Package : MS Access 2000, MS FrontPage 2000, HTML.
Well acquainted with MS office Excel and Power point,
DWDP (Diploma in Web Designing and DataBase) from APTECH Computer Institute.
EDUCATIONAL QUALIFICATION
1. Master of Commerce :
Completed Post Graduation in 2008, Pune University.

2. Bachelor of Commerce :
Completed Graduation in 2004 from Tikaram Jaganaath Arts, Commerce and Science College affiliated to the Pune University.
3. Higher Secondary School Certificate
Completed in 2001 from Tikaram Jaganaath Arts, Commerce and Science College.
4. Secondary School Certificate
Completed in 1999, from Lal Bahadur Shastri High School.
EXTRA CURRICULAR ACTIVITIES
Participated in exhibitions at various levels, during school and Jr. College level. Participated in various dramas at school level.

[Guest]

RESUME
ASHU DEEP KAUSHIK
CAREER OBJECTIVE
To be at a strategic position in a Company of repute and to perform for achieving the goals of the organization.
STRENGTHS
Commitment, hard work and consistent performance with belief in taking initiatives.
EDUCATION
1987 B.Com. Punjab University, Chandigarh
1980 Pre-University Punjab University, Chandigarh
1979 Matriculation Punjab School Education Board, Mohali.
EXPERIENCE
FARENHEIT CLOTHING(INDIA) PVT.LTD., Focal Point, Ludhiana.
A company in the business of manufacturing T- Shirts, Woven Shirts & Trousers under brand
name FARENHEIT
Designation :- Accounts Officer
Duration :- Aug. 2007 To Till date.
VALLABH STEELS (P) LTD., Sahnewal (Ludhiana)
Newly Commissioned Sponge Iron Manufacturing Unit with Integrated Power Plant at Ghamaria
Distt. Seraikela (Jharkhand) Unit.2X350 TPD DRI Plant.
Designation :- Accounts Officer
Duration :- From Dec. 2005 To July 2007
CONCORDE AVTAR FORWARDERS PVT. LTD. Ludhiana.
Designation :- Office Incharge & Head Accountant
(Clearing and forwarding agents for Import & Exports)
Duration :- From June 2005 To Nov. 2005
DUKE FASHIONS (INDIA) LTD., Ludhiana
An ISO 9001 :2000 Co. Manufacturing & Exporters of T-Shirt, Trousers, Jackts, Shirts & Undergarments under brand name “DUKE” & “NEVA”.
Designation :- Accounts Executive reporting to the Chairman
Duration :- July 1986 To May 2005
Job Profile
- Bill approval of advertisement, traveling, courier, electricity & telephone expenses.
- Finalization of sales commission for agents and franchisees.
- Controlling and accounting of sale receipts and expenses of exhibition sales organized by company at different cities.
- Finalization & accounting of interest on loans taken/granted by the company.
- Liasoning with Banks, PSEB, Muncipal Corporation etc.
- Keeping record for inter-unit transfers & inter-unit expenses of the company.
- Prepation and finalization of monthly annual balance sheet of the company along with personal balance sheets of directors and their family.
- Monitoring and controlling debtors and creditors including credit policy of the company.
- Ensuring TDS compliance of Income Tax & handling Sales Tax Assessments.
- Controlling the salary expenses.
- Maintaining & handling cash transactions with preparation and feeding of vouchers.
PUNJAB CONCAST STEELS LTD., Ludhiana
Designation :- Accounts (Sales) reporting to Manager Sales
Duration :- May 1985 To July 1986
Job Profile
- Maintaining Debtors Accounts
- Preparing Sales Invoices and Debit/Credit Notes.
- Accounting for Sales Returns.
LAKSHMI TRANSPORT CO., Varanasi
Duration :- June 1982 To May 1985
Job Profile
- Maintaining all cash and other accounts.
- Preparing weekly stock statements for IPL Ltd., Chennai.
- Preparing bills for transportation and submitting Lucknow zonal office and collecting drafts after getting approval from authorities.
- Supervision of receipts of Railway wagons of fertilizers at Railway Sheds.
- Crontrolling the dispatching of goods to eastern UP region.
RAJ MECHANICAL WORKS, Ludhiana
Duration :- May 1980 To June 1982
Job Profile
- Maintaining all receipts and dispatch of daily post.
- Assisting in accounts jobs.
COMPUTER KNOWLEDGE
- Working knowledge in Excel,Word & Tally.
- Experienced with working in computerized environment.

[Guest]

RESUME
Parikshit Bandhu
Email I.d. : pbandhu1978mapl AT gmail.com
CAREER OBJECTIVE
Contributing to the success of the institution by my innovative skills. To be part of the institutions that initiates learning process & provide a platform for continuous growth by working with committed and dedicated services.
EDUCATIONAL QUALIFICATION
- Passed B.Com from Punjabi University, Patiala in the year 1998.
- Passed CA inter in 2001-2002 from Institute of Chartered Accountants of India.
- MBA-Finance from IGNOU in 2002
EXPERIENCE
- 7 years experience in reputed Chartered Accountants firm based at Patiala as a Senior Auditor. The firm provide consultancy in Taxation Matters, Conducting the audit of Co.`s/Firms/Banks/Ins. Co.`s/and Other Govt. Institution as a Statutory Auditors and Internal Auditors.
- 4.2 years experience in Amrit Banaspati Company Limited, Rajpura on the post of Sr. Manager- Audit & Taxation. The Company engaged in the manufacturing of edible oils, bakery shortening etc. with turnover around 1050 Crore. All the working of the company on SAP System.
- At present working in the Madhav Alloys Private Limited on the post of Assistant General Manager- Audit & Finance Since Jan`2011. The company is engaged in the business of Manufacturing Channels, Girders, Angle, TMT Bars with turnover around 600 crore.
JOB PROFILE
At present I am dealing with the following jobs/responsibilities in the company :-
- Responsibility of Finance Section for daily routine activities for books of accounts of the company.
- Making Monthly Balance Sheet, Profit & Loss account for management to review in the monthly accounts meeting .
- Prepare the Income Tax Return, Monthly Excise Returns, Sales Tax Returns and other Statutory Compliances
- Provide the record/information to the statutory /internal auditors for their audit of books of accounts of the company. Compliance with the all the queries of Statutory and internal auditors
- Deposit of Indirect and Direct Tax thru E-Net Banking.
- Making monthly yield/production chart for review of Management
- Calculation of Tax liabilities on Employee`s Salary and taking declaration form of their savings with proof of investment to give deduction as specified in the Income Tax Act.
- Checking TDS/TCS/Service Tax and file their returns thru e-filling
- Issuance of Form-16 and 16-A, C-Forms etc.
- Give the reply of all the notices received from income tax/sales tax/excise departments.
- Preparation of record/information for Excise/Income Tax Scrutiny Cases of the Company.
- Dealing with the daily banking activities like managing the funds/FLC/ILC/RTGS/Bank reconciliations/Submission of stock statements etc.
- Monthly Review of Sundry Debtors/Creditors of the company and report to the management.
- Liaision with the Income/Sales Tax and Excise Authorities.
- And other financial activities of the company
PREFERENCE/AREA OF WORK
- Financial Books of Accounts
- Internal Audit
- Taxations
Thanking You
With Regards
PARIKSHIT BANDHU