Excellent Resume Sample of Chartered Accountants (CA) with 15 Years of Rich Experience - Manager Finance & Accounts Free Download in Word Doc

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                   Arbind Kumar Mishra

Phone: - 08420462067; 09433329636                       Email:arbindmishra.ca@gmail.com

Ø  Chartered Accountant having total work experience of more than13 years. Ø  Working under S.A.P & ERP-Oracle 10G Environment for more than 5 Years. Ø  Have been involved in 3 implementation and support projects focusing on FI, CO, MM & PP Module of SAP. Ø  Successfully managing Finance, Accounts, Cost and Taxation matters.

ORGANISATIONAL SCAN

Company: M/S Mangalam Timber Product Limited…….Kolkata (West Bengal) Mangalam Timber Product Limited (B. K. Birla Group) is involved in the business of manufacturing of Medium Density Fibre Board (MDF). Annual Turnover of Company is  Rs. 100 Crores  Designation: Manager – Accounts & Finance. Job Duration: Aug. 2012 – Till Date Key Deliverables: Accounts Monitoring the day to day accounting activities. Ensuring completion of all the accounting entries including period end accruals before the end of the period. Scrutiny of General Ledger / Party Ledger. Stock Valuation and branch stock & Transit stock reconciliation Maintenance of Fixed Assets Register and accounting of the same. Preparation of Quarterly result of Company under clause 41, as well as monthly P/L. Preparation of Profit & Loss Accounts and Balance Sheet as per Schedule VI, and get the accounts audited. Coordinate with Statutory & Internal Auditors Bill Passing –> Purchase Bills, Service Bill, Contractor’s Bill, Stores Bills, packing Materials and other payment Invoices, Debit/Credit Notes Etc., Payment to Vendors. Document Clearing –> GR/IR and other Clearing A/c, Vendor, Customer Etc. Finance Monitoring the fund position and vendor payment to ensure payments are released as per credit terms & policy. Preparation of Stock Statement and Drawing power for bank against LC and CC limit. Timely submission to Bank – Bank FFR and CMA data Coordinate with Stock auditor appointed by bank. Taxation Ensuring compliances related to Excise Duty, Service Tax and timely availment of CENVAT credit on eligible inputs / Capital Goods and services. Recovery and remittance of T.D.S. to Government & issue of T.D.S. Certificates Maintenance of CST & VAT records. Ensuring filing of Tax Returns as per the due date (TDS, Service Tax, Income Tax, and Sales Tax.) Ensuring Tax compliances and payment of tax liabilities within due dates of the respective Acts. Costing Maintenance of Cost Records and preparation of MIS. Preparation of product cost sheets. Variance Analysis Valuation of Closing Stock. Coordinate with Cost Auditors & get the Cost Records audited. SAP related Creation of Assets, Vendor, Customer, Chart of Account, Cost Element, Cost Centre, Profit Centre, Material, Services, Conditions Etc. in SAP. Preparation of Purchase Order, Service Order, Goods Receipt Notes, Vendor payment, Sales Order, Delivery, Shipment, and Invoicing Etc. in SAP. Checking & verification of Material Types, groups & valuation classes thereof Etc. for Creation of Material Code and conditions in SAP. Others Supervision of monthly salary / wage processing. Ensuring compliance of Provident Fund, ESI & P. Tax deductions and remittances to Govt. within due date.

Company: M/S Emami Biotech Ltd., Haldia (West Bengal) Emami Biotech Ltd is involved in the business of manufacturing of Edible oil, Vanaspati, Fat and Bio-diesel. It is the first company in Eastern India to manufacture Bio-diesel. Annual Turnover of Plant Rs. 2500 Crores  Designation: Assistant Manager - Accounts Job Duration: Jan. 2011 – July 2012 Key Deliverables: Finalization of Trial Balance of Haldia Refinery. Scrutiny of General Ledger / Party Ledger and Finalization of Account. Preparation of Schedules and annexure relating to Schedule VI of Companies Act., 1956 and Schedules under Income Tax Act., 1961. Ensuring completion of Statutory Audits and Tax Audits in time Assisting in finalisation of accounts and getting audited. Assisting in finalisation of Tax Audit.  Monitoring the day to day accounting activities. Fund management and monitoring of receivables & payables. Analysis of Issue, Consumption & Production Report of Input / Output, and Preparation of Quantitative statement of Raw Materials and Finished Goods. Accounting /Physical Checking and analysis of Fixed Assets Value whether constructed or purchased.  Preparation of various Schedules to Comply with Different Accounting Standards. Project Valuation & Capitalization –  All activities relating to a new project e.g. Ø  Maintenance of records relating to stores spares & machinery issue to project through Internal Order. Ø  Valuation of project subject to Government grants, Duties. Ø  Capitalization / booking of to project. Checking & verification of Material Types, groups and valuation classes thereof for Creation of Material Code Maintenance of register of Excise Duty, Service tax, CST & VAT paid and take Credit thereof. Maintenance of Cost Records and preparation of MIS. Control & Guide to subordinates and report to senior. Significant Achievements: Was instrumental in savings over Rs 2.5 Crores by initiating the availments of CENVAT / ST Credit. Was part of Core Costing Team. Only trained CO Module person of plant in the up gradation and implementation of SAP-CO and PP modules in Plant. Have been involved in 2 implementation and support projects focusing on FI, CO, MM & PP Module of SAP.

Company: M/S Ruchi Soya Industries Ltd., Chennai (Tamil Nadu) Manufacturer of Edible Oil, Vanaspati and Special Fat. Annual Turnover Rs. 15000 Crores   Designation: Accounts Officer Job Duration: July 2008 – Dec. 2010. Key Deliverables: There I have handled following works independently under SAP Environment Finalization of Trial Balance of Chennai Refinery. Scrutiny of General Ledger / Party Ledger and Finalization of Account. Preparation of Schedules and annexure relating to Schedule VI of Companies Act., 1956 and Schedules under Income Tax Act., 1961. Profit & Loss Analysis, Analytical Review and Comparison of cost of one period to another Analysis of Costs, Computation of Cost Activity and Hourly Activity Rates thereof, Monthly preparation of Consumer packing & Bulk Oil costing for MIS purpose. Determination of Cost Center, Creation of Cost Activities for/ and Accounting Heads. Checking & verification of Material Types, groups and valuation classes thereof for Creation of Material Code Monthly CO – Cost center G L scrutiny. Store Issue Verification and Reconciliation with Requisition Slip and ensure that correct cost center or storage location assigned. Analysis of Issue, Consumption & Production Report of Input / Output, and Preparation of Quantitative statement of Raw Materials and Finished Goods. Checking, analysis and finalization of Quotation for purchase of goods / materials and agreement for service contract. Accounting /Physical Checking and analysis of Fixed Assets Value whether constructed or purchased.  Preparation of various Schedules to Comply with Different Accounting Standards. Weekly Cash management and cash budgeting. Monthly Physical Stock taking - Cash taking & Inventory. Bill Passing –> Purchase Bills, Service Bill, Contractor’s Bill, Stores Bills, packing Materials and other payment Invoices, Debit/Credit Notes etc, Payment to Vendors, sending payment request/ CD payment to HO for approval. Computation Income Tax / TDS of Employees and Tax Planning thereof, and Determination of Cost Center for Employees. Preparation of Statement of Cenvat Credit Service Tax, CST, TDS, STDS, TCS, GTA and other Income Tax Related activities. Significant Achievements: i)                     Only person to rollout Centralized purchased of Carton Boxes, Vitamin & Chemicals for Chennai, Mangalore & Kakinada Plant etc. ii)                   Successfully carried out Salary re-structuring of all the Employees working at  Chennai Unit in year 2010-11 iii)                  One of the key members in the transition team handling the up gradation of Stores accounting, stock verification and store audit. iv)                  One of the key members in the up gradation of plant implementation of CO, & PP modules of SAP. .

M/s. Lal Baba Transport Service (Partnership Firm);  Kolkata  Job Duration: Nov.2005 – Jun. 2008 Annual Turnover Rs. 50 Lakh – Job Responsibilities ·         Accounting/book keeping work, ·         Maintaining vehicle Log Book, ·         Collection and payment of hire charges and commission, ·         Cash / Bank handling & Bank reconciliation, ·         Salary      preparation, Deduction & Remittance of TDS on salary & other payments to contractors & professional fees, ·         Payment of Advance Tax of the firm, ·         Finalization of Annual Accounts & Submission of Income-Tax Return, ·         Complete Tax Audit of Firm etc.

M/s. Khandelwal Ravindra & Co. (C. A. Firm);  Kolkata Job Duration Mar 2000 – Sep 2005   Preparation and finalization of Accounts, Taxation of Individuals, Firms and Companies, Statutory Audit, Tax Audit, Internal Audit, Bank Audit, Revenue Audit and Audit of Capital Markets. Secretarial Jobs i.e., Preparation of Statutory Companies Law Records, minutes Books etc.

                                             Qualification:

Examination	Board/University/Institution	Percentage of marks	Year of Passing
C.A. Final	ICAI	50%	May 2011
C.A. Inter	ICAI	50%	Nov 2002
B.Com (Hons)	Hazaribagh University	67%	1997

Computer Exposure:

1.                   SAP R3 : - FI Module,  CO Module,  MM Module,  S&D Module,  HR Module & PP Module

2.                   ERP- ORACLE ER 10G

3.                   MS Office:- MS Word,  MS Excel,  Power Point

4.                   Other: - Tally, Fact, ACE.

PERSONAL DETAILS

Correspondence Address:	Permanent Address:
C/o Umesh Upadhya Hotel Belur N.I.S.Co. Main Gate P.o –Belur Math Dist. Howrah – 711202	“PRANTIK” West Shanti Nagar P.O. – Ananda Nagar (Bally) Dist. – Howrah - 711227
Father’s Name          : Shri. Lalan Mishra	Date Of Birth          : 12Th July, 1974
Language Known      : Hindi, English, Bengali, Bhojpuri & Tamil	Marital Status : Married
Other Interest            : Swimming, Football, Travelling, Blogging, Internet Surfing

                 I hereby declare that all the information stated above are true and correct to the best of my knowledge and belief.

Date:

Place:                                                                                                                                                 ARBIND KUMAR MISHRA