Umesh Devadiga

CV attached

Job Role & Responsibilities :

• CV attached

Nataure of Industry Service - Scaffolding & Insulation

Job Role & Responsibilities :

•Performs month-end, quarter-end and year-end financial closing activities and reconciliations thereof in order to generate concise and standardized accounting statements.
•Examines all General Ledger accounts on a monthly basis by identifying errors, rectifying amendments, passing necessary journal entries, and notifying the concerned staff.
•Analyse accounting information and prepare management reports.
•Budgeting, forecasting and MIS reporting
•Preparation of weekly, monthly and yearly cash flow statement
•Monitor accounts receivables, ageing reports, managing collection with in specified collection targets, analysing and reporting on the payment & providing analytical reports for action of

Nature of Industry Real Estate, Trading & Distribution, Manufacturing, Insurance
Job Role & Responsibilities :
•G. L. Data Entry, Finalisation of books of accounts and preparation of financial reports
•Assist in corporate budgeting and forecasting
•Monitor accounts receivables, ageing reports, managing collection with in specified collection targets, analysing and reporting on the payment & providing analytical reports for action of

Nature of Industry Trading & Distribution,
Job Role & Responsibilities :
•G. L. Data Entry, Finalisation of books of accounts
•Preparation of LPO, Quotation, Proforma Invoice, Commercial Invoice etc
•Monitor accounts receivables, ageing reports, managing collection with in specified collection targets, analysing and reporting on the payment & providing analytical reports for action of line manager.
•Review suppliers payment and ensure it is as per management approval & as per the LPO/contract/agreement. And ensure timely process of all suppliers invoices as well as other accounts payable transactions in order to meet payment due dates.
•Preparation of receipt and payment vouchers, Payroll, Monthly Sales analysis and cash flow forecast
•Reconcilation of bank statement, AR and AP, Inter-company and int’l branch accounts
•Handling petty cash and preparation of petty cash statement
•Coordinating Banks, and suppliers.
•Co-ordinate with internal and external auditors to facilitate their review, audit process, and fulfil their requirements




•Chatuvedi & Shah Audit Assistant

Nature of Industry Audit Firm
Job Role & Responsibilities :
•Preparing query list and repots on the basis of discussion with senior management, in the areas like verification of vouchers, ledger scrutiny, certification work, bank reconciliation
•System Audit related to receipt and payment
•Statutory and tax audit
•Examine books of accounts and accounting systems for efficiency, effectiveness
•Verify and inspect