Finance Manager
Enthusiasm Star General Trading LLC,Travel Blue Product India Pvt ltd & Enthusiasm Strategic Market
Total years of experience :17 years, 0 Months
• Producing reliable financial Report, prepared as per IFRS( IAS) and company policies and ensuring the integrity of company financial records and the effectiveness of its control systems
• Ensure efficient functioning of Payroll, Payable and Receivable sections.
• Managing the governance, compliance and risk management of finance and ownership of the control framework for the Company.
• Develop, manage, review and present a consolidated capital and operating annual budgets linked to strategies and action plans for company.
• Maintain finance policies and procedures manuals and the Levels of Authority Manual making revisions based on experience and employee feedback.
• Ware House and ware house team Management including stock level and procurement.
• Determination of cost center and effective control over cost to achieve company’s set profit target.
• Determination of profitable segment and decide on margin.
• Ensure final and interim external audits are carried out in compliance with agreed audit plans and prepare company reply to the auditor’s management letters.
• Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with prevailing laws; ensuring smooth operations of other related processes.
• Conceptualizing, implementing and supervising general ledger and financial reporting processes and on time compliance of accounting standards.
• Responsible for producing accurate financial reports to specific deadlines.
• Preparation of analytical reports and reconciliation statements as well as undertaking analysis to the key indicators to assist top management; preparing comprehensive documentation for the areas audited and all relevant papers to be filed online.
• Utilization of manpower and conduct regular operation of company as well as its different segment.
Cost Analysis, Due Diligence Audit, Management Audit, Performance Audit, Efficiency Audit, Financial Management Consulting, Tax Consulting, Indirect Tax Compliance Review, Arbitration (Corporate Dispute Management), Financial System Development, Donor Audit, Statutory Audit, Finalization of Financial Statement, Business Planning, Business Valuation, Internal Audit
Develop Accountability of Organization, develop system of account in organization. Preparation of Budget and Implementation. Donor reporting and compliance. Complete Management of Account & Finance Department towards need of organization.
Financial re-structure of the organization.
Internal Audit of (Chadha Power Pvt. Ltd., Seteron India Pvt. Ltd., Mistcold Pvt. Ltd. etc.),
Statutory Audit of \{PH Parekh & Company, The Energy Research Institute (TERI), TERI Biotechnology Ltd. \}
Tax Audit of (Walia Hospital Pvt. Ltd., Delhi Public School, etc)
Demerger of PH Parekh & Company resulting to Parekh & Company and PH Parekh & Company.
Finalization of Financial Statement of Many more companies.
General Management and Communication Skills Training, Orientation Training And Information Technology Training.
