Sample Resume For Finance Manager - Templates And Examples

Rahul Deshmukh
Telephone : Mob. 9420401206
E-mail : rahul-deshmukh@gmail.com

Qualification :-

C. A. (Final Gr I) Examination passed of The Institute of Chartered Accountants of India, New Delhi

Key Skills :-

Sr Manager (Accounts & Finance).

Total years of Experience : 14 years experience

Location Preference : Any Where in the world.

Education :-

B.Com (Commerce) in 1986 from S. B. College of Arts & Commerce, Aurangabad (Maharashtra).
C.A. (Final Group I) examination passed in May 1996 of The Institute of Chartered Accountants of India.

Summary of Skills and Experience :-

Have 14 years Top level experience in Accounts,Finance,Audit ,Taxation
& Costing . Dy. Head Plant Accounts, MIS, Budgeting , Fund planning & management, Import & Export compliances ,Preparation of Annual & Quarterly Financial Statements, Complying to Statutory audit, Internal audit, Tax audit, Vat audit , Bank Audit ,Complying Consortium Bank Meeting ,Fund raising from Banks and credit monitoring. Meeting all Statutory compliances relating to VAT, TDS, Service Tax, Excise duty before due date . Attending and representing before Tax Authorities. Controlling costs and monitoring for same.


Attended Seminars on Union Budgets organized by Professional Institutions

Work Experience :

Presently working as a Sr. Manager (Finance & Accounts) at A Infrastructure Ltd a manufacturing Company at Aurangabad since July 2008.

A) Responsibilities :

1. Overall Dy .Departmental Head of the Accounts of Units of the Group at Factory Location.Reporting Directly to Sr. Vice President ( Finance) and Sr. Vice President ( Accounts).
2. Overall control on accounts , fund planning & management and reporting for business units ,
3. Preparation of cost sheet of products ,advising top management for effective cost control & saving .
4. Implementing/designing effective internal control systems for achievement of objectives and implementation of system for effective financial control .
4. Overall full control on General ledger section.
5. Preparation of Periodic MIS /Quarterly & Annual Financial Statements of accounts of units and complying annual tax audit of units. .
6. Preparation of monthly budget of the company, and cash budget, performing financial analysis including ageing, variance analysis and financial statement review.
7. Oversee annual /periodic internal audit and statutory audit by auditors and compliance of internal auditors report on in order to complete smooth functioning of annual audits function. Attending the meeting with CFO of the Company.
8. Monitoring work in stores and despatch section and monthly reconciliation with accounts and stores record, arranging for monthly physical stock verification/stock taking at the end of financial year with statutory and internal auditors, reporting deficiencies to concerned.
9. Ensuring tax management and compliance of statutory returns /payment within due date as per Income tax Act ,Central Excise and Sales Tax Authorities.
10. Attending before Authority in Income tax , Sales tax , Central excise Department .
11. Liaise with company bankers, insurers, tax consultants and , internal /statutory /tax auditors of company units .
12. Training and development of accounts personnel, including training on relevant professional issues and internal company procedures relating to finance and accounts, purchasing and administration.
13. Perform/assisting for company secretarial functions for ensuring compliance thereof.


Worked as a Manager (Finance & Accounts) at APT Packaging Ltd (Formarly Anil Chemicals & Industries Ltd)., Pharola, Aurangabad (Listed Public Limited Company) since October 2007 to June 2008.

A) Responsibilities :

1. Overall Departmental Head of the Accounts and Finance Section of the Factory unit.
2. Managing and monitoring and supervise controlling the overall work of subheads personnels of different sections in accounts and finance section of the company.
3. Managing Finance Section, with daily planning for funds and disposal payments of various capital, revenue expenditure, bill discounting, monitoring ILC/FLC's and Bank Guarantees, submission of quarterly statements with banks, submission of papers with bankers for enhancement of existing fund based and non fund based limits.
4. Overall full control on General ledger sections including authorisation for bill passing for expenses and payments, miscellaneous transactions, excise accounting tmely statutory payments, ledger scrutiny, final accounts and MIS reports generation on periodic basis.
5. Capital budgeting decision including preparation of project report for expansion of unit and submission and compliance with bankers for disbursement of term loan and its relevant utilization.
6. Preparation of cash budget (Monthly and weekly) and liasoning with marketing dept. of Company for timely realisation of sales and old debtors. Preparation and assistance for preparation of annual budget of the company, and cash budget, performing financial analysis including ageing, variance analysis and financial statement review.
7. Oversee the conduct of periodic internal audit and statutory audit by auditors and compliance of quarterly internal auditors report and reply and statutory auditors limited review report and compliance and implementation in order to complete smooth functioning of annual audits function. Attending the meeting of board of directors.
8. Checking and verification of purchase order and sales order, monitoring work in stores and BSR section, Arranging for
physical stock verification/stock taking at the end of financial year with statutory and internal auditors, reporting deficiencies to concerned.
9. Giving timely suggestion for correcting loop whole in internal control system of the company. Submitting key suggestions for cost control, cost reduction, and product cost updation decision to the Management.
10. Attending before income tax authorities, making submissions for finalization of scrutiny assessment, pending assessment of the company, submitting income tax return, complying tax audit.
11. Attending before sales tax and central excise authorities making submission. attending/ complying Excise Audit 2000 of company.
12. Preparation of financial results and quarterly audit results of company.
13. Liaise with company bankers, insurers, tax consultants, auditors, government bodies, in relation to operational requirement of company.
14. Training and development of accounts personnel, including training on relevant professional issues and internal company procedures relating to finance and accounts, purchasing and administration.
15. Ensuring effective tax management and compliance with direct and indirect taxes, including corporate tax, personnel tax, VAT, sales tax, excise and other applicable taxes.
16. Developing of ERP based online Focus-6 Computer Accounting Software reports from existing old system and their application in different functional area of unit.
17. Perform/assisting for company secretarial functions for ensuring compliance thereof.
18. Follow up for import , export payments and monitoring.
19. Preparation for draft schemes for demerger of existing0 company with BIFR and implementation of sanctioned demerger scheme by BIFR.

Worked as a Manager Accounts at Pradeep Fibers Private Limited, Aurangabad for the period from August 2006 to October 13, 2007.

A) Responsibilities :-

1) Organising and controlling the accounts function including detailing of task to ensure daily routine transactions.
2) Managing finance section.
3) Maintaining good relations with Banks and reporting.
4) Guiding the corporate accounts, financial accounting system & banking liaise with auditors review and ensure finalisation of accounts in order to ensure legal compliance.
5) Controlling accounts for all branches / centers of company.
6) Responsible for preparation of C.M.A. Data for renewal / extension of working capital facility. Submissions for completion of Audit quires / papers for Credit Dept. (H.O./Zonal Office) for completion of compliance for above purpose.
7) Preparation for papers for letter of credit for inland sale realization through bank.
8) Preparation for export documents / complying for export letter of credit timely submission with bank for realization / follow up, liaise with bank for timely realization / credit of export remittance.
9) Handling all income tax matters including tax audit, attending to assessments, marking necessary submissions, with A.C.I.T. Tax deducted at source administration, interaction with tax consultants.
10) Looking after Company Law matter along with consultants.
11) Yearly finalization of accounts, dealing with statutory auditors compliance of accounts with accounting standards and Company Law.
12) Liaising with banks for routine banking and administration of credit facilities.
13) Submission for D.I.C. subsidy papers and New units proposal.
14) Liaise with statutory auditors, tax advisors, company secretaries for compliance for necessary authorities.


Profile :

Good communication and managements skills.
Excellent customer and client relation ship skills.
Excellent inter personal and presentation skills.
Good problems solving and trouble shooting ability.
Capability of taking initiatives, along with owner ship and leadership qualities.
Ability to operate under stress and demanding expectations.
Being a part of middle or senior management team.
Working knowledge of Microsoft Words, Excel and Power Point.
Leadership quality and ability to developed motivate team of accounts personnel and other staff.
Proficient in financial system and exposure to ERP based Focus-6 computerized Accounting on line software system.
Experience in Manufacturing sector and knowledge of legal and business practices.

Other Experience :

1 Completed C.A. Articleship Training at M/s V.G.Dadhe & Company, Chartered Accountants, Sadashiv Peth, Pune from July 1, 1986 to June 30, 1989.
2 During training period completed accounts and audit and the audit assignment of corporate entities, independently.
Special incharge in income tax section of firm for looking after taxation matter including appearing before various income authorities at Pune in the case of above clients.
3 Carried out independently Tax Audit, Internal Audit, Statutory Audit, bank stock audit assignment with associates professionals.
4 Worked as a senior Audit and Tax Assistant in Chartered Accountants firm M/s Ashok Patil & Associates, Aurangabad from April 1994 to March 1996. Here I was looking after Corporate taxation, Statutory Audit, Tax audits and Preparation of Annual Financial Statements of different corporate clients.Project Report &
Finance work of Corporate Clients, Appeared / submitted before various High level income tax authorities in corporate scrutiny cases..
Special responsibility for preparation and finalisation of accounts of Large and medium scale industries.
5 Practiced as tax and project consultants and Company Law consultants at Aurangabad since June 1996 to June 2006. Supervising and rendering taxation and project financial work,accounts advise to the team of over 150 cliental at Aurangabad.
6 Formally coaching faculty for ICFAI University Distance Course MBA Finance at Aurangabad.

Date of birth
Place

Resume for Finance Manager 01-5-2012

Ravindra Joshi
Mobile: 982323231
Email: ravindra-joshi@rediffmail.com

Aiming towards Senior Level Assignments in Finance & Accounts Management with a reputed and growth oriented organization.

PROFESSIONAL ABRIDGEMENT

-MBA (Finance) with 5 years experience in the field of accounts & finance. Currently associated with a recognised Diamond & Gem Jewellery, Real Estate & Investment Company as Manager Account & Finance
-Expertise in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance, Auditing & Taxation, MIS, Exports Management and export document negotiation.
-Expertise in designing and implementing systems / procedures with proven ability to achieve financial discipline and enhance the overall efficiency of the organisation.
-A keen analyst with exceptional relationship management & negotiation skills with proven abilities in liaising with Banks and various regulatory authorities.
-Well versed with SAP, Oracle Business Suite 11i, Tally version 9 and Comtek (Shares)
-Excellent relationship building, negotiation, analytical skills and abilities in liaising with banks, Insurance, Broking house & financial institutions; with the exposure of working in computerised environment.

AREAS OF EXPERTISE

Across career span acquired following expertise:

- Financial Planning & Control - Budgeting - Analysing actual cost
- Reporting/ MIS - Auditing - Correspondence & Secretarial work
- Formulating procedures - CRM - Credit Management
- Freight Control - Export Documentation - Process manual Development
- Capital & Revenue Expenditure - Preparing Returns - Mapping trial balance

The Key Areas of Expertise:

-Heading finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.
-Coordinating in the preparation, maintenance and filing of projected P&L Account, Bills Discounting and Balance Sheet as required by bank authorities and financial institutions.
-Opening letter of credit for inland and foreign party, bank guarantee for the import & PGB for the purchase, ECGC Policy. Negotiating with the bank for export documentation requirement.
-Liaisoning with business related organizations such as Banks, RBI, ECGC Etc. and preparing budget cum systemizing departmental work.
-Responsible for remittance of foreign currency for import advance & other expenses like traveling, consultancy, advertising and project export.
-Preparing monthly stock summary of raw material and finished good and creditor’s summary, CMA Data for working capital and term/corporate loans. Presenting FFR I & FFR II for the company.
-Handling Reserve Bank of India queries for export/import matters and carrying out all correspondence with the bank for LC Opening, B.D. Collection, Export document, availing EPC/PCFC.
-Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses i.e. courier, postage, traveling, consultancy etc, RA Bills of various projects.
-Filing VAT return, E-TDS payment & E-TDS quarterly return, Independent handling of VAT, TDS & Income tax assessment.

ORGANIZATIONAL HIGHLIGHTS

Since Aug06 with Diamond, Gem & Jewellery, Real Estate and Investment company as Accounts & Finance Manager having presence in India, USA, Europe, Middle East and Russia

-Successfully formed new company with ROC and registered with Income and VAT department.
-Arranged Working capital and other facilities for the Company.
-Income tax assessment of the company for last five years.


Sep-00-Jul06 with Shalina Laboratories Pvt. Ltd as Asst. Manager
- Company having turnover of Rs. 160 crores & Government Recognized Export House

Attainments:
-Spearheaded reduction in Bank charges for LC opening, retirement, commission of export bills, marine insurance & ECGC premium & enhancing the profit.
-Successfully carried out Consortium financial arrangement for the company & financed the increased capital requirement.
-Received the ‘Best Employee Award’ in the year 2004 and promotion as recognition.

Oct-97-Aug-00 with Sabero Organics Gujarat Ltd. as an Accounts Executive.
- Leading agro chemical & pesticide intermediate company.

Attainments:
-Initiated and implemented comparison of purchase rate & negotiated the freight rate thus reducing the cost.
-Successfully carried out Variance analysis & raw material consumption MIS details & influenced management to take corrective action & enhance the profit.
-Received Appreciation letter for successfully handling accounting MIS details of new Mancozeb plant.

Previous Experience:

Aug’94-Sep’97 with Teja Industries (Export House) as an Accountant.
- Exporter of leather accessories having turnover of Rs. 25 crores.

May’92-Jul’94 commenced career with Patel Roadways Ltd. as an Accountant.

EDUCATIONAL CREDENTIALS

-MBA (Finance) from Madurai Kamaraj University in 2004.
-Diploma in Finance Management from Mumbai University with first class in 1995.
-B.Com. from Mumbai University with first class in 1992.
-Well Versed with SAP, Tally Version 9, Oracle and Windows.

IT SKILLS

Operating Systems - Windows 98/ Windows XP
Packages - MS Office, SAP, Oracle, Tally and Comtek (Shares & Derivatives)


DATE OF BIRTH
Place

Resume for Finance Manager 01-5-2012

sample resume for finance manager

CAREER OBJECTIVE

To be associated with a progressive organization that gives me the scope to apply my technical knowledge and soft skills and involve myself as a part of the team that dynamically works towards the growth of the organization.

Richa 11-7-2011

You can add Accolades in your resume as example below:

Successfully completed NCC – B Certificate Training with ‘A’ Grade.
Theatre Artist with ____________, Delhi.

Adarsh 11-7-2011

Resume Title for finance manager:

Seeking challenging assignments in Finance with an organisation of high repute

Adarsh 11-7-2011

Thanks for this sample. It helps!

Ramu 11-7-2011