Assistant Finance Manager
Larsen & Toubro
Total years of experience :5 years, 1 Months
• Working with Larsen & Toubro (EPC Company) as Assistant Finance Manager from 02 February 2013 to till date
o MIS reporting to parent Company
o Project cost control & Budgeting (Refinery Construction Project)
o SAP Implementation
o Accounts payable management
o Budget control in SAP
o Treasury management
o Insurance
o Asset management in SAP.
o Yearend Balance Sheet and Profit and Loss preparation
o Statutory Compliances
o Liasoning with Statutory & Internal Auditor
o Zakat & Withholding tax return filing
o New Company Set up
• Worked with SABIC Research & Technology Private Limited as Senior Finance Officer since 13 June 2011 to 31 January 2013.
o Statutory Audit for FY 2012-13
o MIS reporting to Parent Company in Europe and Shanghai.
o Year end Balance sheet and Profit and Loss account preparation.
o Statutory Compliances (TDS, Service tax, VAT, Excise, EOU and Professional tax)
o Reviewing Accounts payable.
o Implemented Project Management System (PMS) Module in SAP.
o Project Accounting (Construction Project)
o SAP Roll - Out for new branch
o Fixed Assets movement from merged entity (GE Plastic) complying various Tax Laws
o General Insurance and Mediclaim insurance.
o Treasury - Banks and ECB return filing and reporting.
o Successfully implemented payment automation system through HSBC.
o Drafted process for physical movement of assets from one location to other taking various laws in to consideration.
o Tax Audit for AY 2011-12
o Prepared Indian tax pack for parent Company.
o XBRL Filing.
• Worked with SHARP & TANNAN (CHARTERED ACCOUNTANTS) as Senior Audit Assistant after qualification since 20 January 2010 to 10 June 2011.
o Convergence to IFRS from Indian GAAP.
o Revenue recognition as per AS-7 for construction for L&T MHI Boilers pvt. Ltd.
o Internal Audit - Dangote Sugar Refinery PLC - Nigeria (LAGOS)
o Handled finalization of Larsen & Toubro Infotech Limited independently along with 16 overseas branches (Statutory Audit)
o Part of finalization of Larsen & Toubro Limited consolidation of all operating divisions, Treasury function, segment reporting and audit of L&T Power division, L&T HMD division, L&T IES division (Statutory Audit)
o Statutory Audits of L&T Chiyoda Ltd.
o Statutory Audits of L&T MHI Boilers Pvt. Ltd.
o Statutory Audits of L&T Surgent & Lundy Pvt. Ltd.
• Article training pursued from SHARP & TANNAN for three years - 20 January 2007 to 19 January 2010.
o Handled Peer review from SEBI and ICAI for the Companies like Larsen & Toubro Limited and Larsen & Toubro Infotech Limited, for 2 years each.
o Statutory Audits: * Limited reviews of Larsen & Toubro Limited for seven quarters (Manufacturing and Infrastructure Industry)
* Larsen & Toubro Infotech (IT Industry)
* Antelec Limited (Interiors of Airports, Malls)
* Antia Electricals Limited (Electrical Panel manufacturing)
* Dinamai Antia Trust.
* Safyeast Private Limited and its group Companies (Retail Industry)
o Tax Audits: * Larsen & Toubro Limited.
* Larsen & Toubro Infotech Limited.
* Antelec Limited.
* Antia Electricals Limited.
* Dinamai Antia Trust.
* Safyeast Private Limited and its group Companies.
* Hindustan Platinum Limited.
o Transfer Pricing Assignments: * Larsen & Toubro Infotech Limited.
* BASF Construction Chemicals Limited.
o VAT Audits: * Larsen & Toubro Infotech Limited.
* BASF Construction Chemicals Limited.
o Part of merging accounts of Datar Switchgear Limited - Nashik with the accounts of Larsen & Toubro Limited EBG (Electronic Business Group) division in February 2007 during the takeover of Datar Switchgear Limited.
o Service Tax refund assignment of Larsen & Toubro Infotech Limited for the financial year 2008-09 and 2009-10 as per the recent service tax circular.
• Worked with Dron & Associates (CHARTERED ACCOUNTANTS) as office assistant - 01 June 2006 to 31 October 2006.
o Performed tasks of TDS filings and other Jobs relating to VAT, Royalty and service tax.
PROFICIENCY
• Planning and execution of assignments independently.
• Leading the team towards the assigned task efficiently.
• Effective communication with Clients and team members.
CA & CS from India Mumbai
• B.Com. From, Mumbai University in April 2007.