Professional Overview :
A dynamic professional with experience of 2+ years in auditing, process and system improvements, banking sector, Accounts, Finance & Taxation.
Presently working as Asst. Manager in International Accounts & Finance department in Intas Pharmaceuticals Ltd. Ahmedabad.
Sound knowledge of finalization of Accounting in SAP Environment, Preparation of financial Statement under IGAAP, transfer pricing documentation and Legal compliance for service tax related issues.
Possess excellent communication, presentation and interpersonal skills.
Knowledge Purview :
Have gained sound experience in financial and operational procedures and building internal controls in system and process of the organisation.
Sound knowledge of Income Tax, Preparing & Filling income tax return.
Possess experience of handling bank and general insurance audit
Possess experience in heading activities related to Finance and Accounting; skilled in the overseeing the preparation of Financial Statements
Proven ability to improve operations, impact business growth through efficient Internal Control.
Developed competency in supervising & improvising the procedures, documents & functions related to materials management and inventory control
Track record of enthusiastic leadership and achievement in all former assignments; consistently promoted to positions of increasing responsibility
Areas of Exposure :
Auditing & Process reengineering :
Handled various Audits such as Statutory, Concurrent, Migration, Inspection, Tax etc. for leading Banking & Insurance entities
Preparing audit calendar and planning of audits for the department.
Conducting audits on the basis of Financial, Compliance, Operational and Reputation Risk.
Finding gaps in the process or system and making recommendations to overcome the gaps.
Making recommendations and suggestions for avoidance of Financial, Compliance, Operational and Reputation Risk.
Ensuring timely compliance of recommendation of process improvement and controls.
Preparing summary of audit reports for Management Committee.
Finance & Accounts :
Heading activities related to Finance and Accounts.
Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts and Financial Statements, ensuring compliance with time & accuracy norms.
Formulating & implementing accounting procedures, internal controls and other tracking systems for business.
Analysing existing accounting procedures / systems and restructuring them to attain optimum efficiency levels.
Interfacing with Statutory, Internal Auditors for audit of accounts.
Preparing daily fund flow statements, Bank Reconciliation Statements and scrutinizing Ledgers.
Ensuring that timely payments are made to / received from creditors / debtors.
Preparing ageing statements of debtors and creditors.
Liaising with Banks for collections & remittances.
Taxation :
Computation of tax liability for Income tax, Tax Deduct at source and Service tax.
Coordination for filing the tax returns
Dealing with Tax authorities for Assessment with the tax department
Handled Service Tax audit
Ensuring submission of statuary payments & returns to various Revenue and Government Authorities.
Organisational Experience :
Company : Intas Pharmaceuticals Limited
Duration : Since August 2011
Position : Assistant Manager International Accounts & Finance
Job Profile :
Monitoring of Accounts and its finalization for International subsidiaries in Brazil, Mexico, Peruthe rest Latin America and Canada
Preparation of Brand G.C.
and other reports to track Brand wise Profitability, customer wise profitability and ways to improve them.
Preparation of various MIS reports to analyze profitability and working capital of subsidiary companies
Investigating and dealing with financial irregularities at subsidiaries.
Streamlining Accounting Process and Accounting Policy at subsidiaries.
Preparation of Transfer Price related documents along with tax planning for subsidiaries in countries like Brazil, The US, The UK, Mexico and Peru
Streamlining Accounting Process and Accounting Policy at subsidiaries
Preparation of Consolidated financial statements for Intas group on quarterly basis.
Company : Torrent Pharmaceuticals Limited
Duration : December 2009 to August 2011
Position : Assistant Manager Accounts & Finance
Job Profile :
Handling the activities related to Finance and Accounts.
Implementing systems & procedures for preparation & maintenance of books of accounts.
Finalisation of Accounts of Stand alone Torrent Pharmaceuticals Ltd
Review of fixed Assets register & depreciation
Finding gaps in the process or system and making recommendations to overcome the gaps.
Making recommendations and suggestions for avoidance of Financial, Compliance, Operational and Reputation Risk.
Ensuring timely compliance of statutory requirement for Service tax for import of Services
Preparation of notes to accounts, Cash flow Statement in compliance to Company Law and Accounting Standards
Preparation of various MIS reports like Operating Income Statement. Operating Margin Analysis, Working Capital Statement, Current Asset analysis Statement etc
Article ship Training :
Company : M/s Suresh R Shah, Chartered Accountants, Ahmedabad
Duration : Aug’06– Nov’09
Education :
Chartered Accountant : June 2009 (59%)
Academic :
Bachelors of Commerce : from H.L College, Ahmedabad with 72% in May 2007.
Company Secretary (Inter) : from ICSI, Ahmedabad with 65% in Dec 2008
Accolades :
Secured 50th rank PE2 all over India
Secured more than 60 marks in six out of eight subjects in final CA
IT Exposure :
Well versed with MS Office & Internet Applications.
Proficient knowledge of Microsoft Excel
Adequate knowledge of SAP R/3
Completed 250 hours of Computer Training Course as per ICAI norms
Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.
Date : ___________
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