Finance Manager
MUST WORLD DMCC
Total years of experience :12 years, 4 Months
Qualified Chartered Accountant in May 2012 (ICAI) with 6.5 Years of experience in Finalization of
Accounts, Monthly Closing, MIS Reporting, Inter Company Transactions, Data Analysis, Implementation of
Internal Control, Enhancement of System (SAP, Tally ERP).
The Linde Group is primarily engaged in Manufacture of Industrial, Medical and Specialty Gases and
Construction of Cyrogenic & Non Cyrogenic air separation plants with turnover of around INR 1, 40, 000
Crore
Record to Report Team of the Company & Assisted in accounting functions of
India and Pakistan. Natures of regular work & various projects undertaken are as follows:
Regular Monthly Work:
• Recording of Journal Entries raised from In countries after verification.
• Booking of foreign exchange, depreciation and computation of monthly provisions and to ensure
that all cost is booked for the period.
• Monthly Sales booking relating to Project Division.
• Preparing of BRS of India & Pakistan.
• Issuing and booking of Debit Notes to Group Companies & follow up with Counter Party for
collection.
Projects for 2014:
• Enhancing System for Increasing Auto Knock off of Bank Transactions in order to make BRS
Automatic for India, Pakistan & Philippines.
• Early Closing of all monthly related Task by 1 Day for India & Pakistan.
• Inter company reconciliation for all group related companies of India, Pakistan & Philippines
It’s a Kolkata based Interior Designing Company involved in design or renovation of internal spaces,
including structural alterations, furnishings, fixtures and fittings, lighting and color schemes