Finance Manager
ETA Group
مجموع سنوات الخبرة :15 years, 11 أشهر
Preparation of business valuation for Mergers and demergers
Responsible for planning, gathering, preparation of the Consolidated Financial Statements of the group, consisting of more than 140 companies having turnover of more than USD 5 billion.
Preparation and finalization of Consolidated Financial statements including Notes to Accounts and Cash Flow Statement in accordance with IAS and IFRS.
Preparation of Quarterly Unaudited Financial Statements and Monthly Results.
Preparation of detailed variance analysis of P & L Account Items and Balance Sheet Items with budgets and comparative periods.
Profile : Local statutory reporting of companies registered in United Kingdom and India under Royal Dutch Shell Plc group
Preparation of annual reports as per the UK GAAP and Indian GAAP and Schedule VI (revised)
Co-coordinating and liaise with Statutory Auditors
Ensuring Compliance with various statutes - Companies Act, Income Tax Act and Indian GAAP
Reconciliation of excise records such as CENVAT credits, RG 23 register, excise duty payables with financials
Preparation of cost audit report and coordinating with the cost auditors
Supporting the UK onshore tax teams by way of providing the required details
Profile : Worked as an Audit Manager
Conducting Statutory, Internal and Tax Audits
Supervising the articles clerks and paid assistants work and working papers, lead and mentor them
As a member of Consolidation Team:
Responsible for planning, gathering, preparation of the consolidated financial statements of the group, consisting of more than 140 companies having turnover of more than USD 6.5 billion.
Preparation and finalization of consolidated financial statements in accordance with IAS and IFRS.
Reconciliation of inter divisional balances on periodical basis.
Coordinating with group statutory auditors.
Preparation of Budgets, Forecasting’s and variance analysis
Liaising with internal and external auditors and dealing with any financial irregularities as they arise
Responsible for formalization of investment and divestment entries
Providing guidance to all subordinates in the team to plan, control and perform an effective follow up with the various divisions/subsidiaries to ensure that the financial information submitted is complete, relevant, consistent and responsible for carrying out the Consolidation.
Resolve queries and provide support for all Accountants in Divisions/Subsidiaries on an ongoing basis.
Preparation of MIS Reports (Deployment of Funds, Cash flow Projections).
As a member of SAP- FSCM implementation team:
Actively involved in implementation of SAP FSCM (Financials Supply Chain Management Module) in the group and in the process acquired Technical and End user knowledge of FSCM. In the process acquired hands on experience:
• Analysis, collection of basic inputs required for implementation
• Co coordinating with the Techno and Functional Consultants
• Checking and identification of bugs and clearance of debugs
• Training to End Users on FSCM Module
Department: Costing & Bills Receivable
Computation of Service tax and Sales tax and Preparation, Filing of the Returns
Verification of invoices and getting approvals from Ministry of Indian Air Force
Preparation of quotations and budgets
Credit controlling and monitoring
Day to day accounting and Finalisation of accounts