Sample resume for Accounts and Finance - Finance Manager resume

Sample resume for Accounts and Finance - Finance Manager resume

Prasanna Chowbe
Contact: +91- 98222234XX
E-Mail: prasanna-chowbe@gmail.com
Location Préférence : Mumbai / Bangalore


Seeking challenging assignments in the domain of Accounts & Finance

PROFESSIONAL SUMMARY

? A detail oriented professional with 5 years of financial/Commercial work experience in Accounts & Finance and Internal Audit Procedures.
? Currently working with Marico Ltd., as Finance Manager.
? Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting records and financial statements.
? Experience in taking commercial decisions, accounting, MIS & budgeting.
? Possess significant knowledge of SAP and successfully implemented SAP in Relogistics India Pvt. Ltd., a Reliance Group Company.
? A keen analyst with exceptional negotiation and relationship management skills and abilities in liaising with Banks, Financial Institutions and external agencies.

PROFESSIONAL ATTRIBUTES

Financial Planning and Control ~ Merger & Acquisitions ~ Pricing Strategies ~ Change Management ~ Sales Outstanding (DSO) Management ~ Finance & Accounts ~ Due Diligence/ Budgeting ~ System Implementation ~ Taxation / Audit ~ Statutory Compliance ~ Working Capital Management ~ SAP Implementation ~ Commercial Operations ~ MIS Development ~ Thought Leadership


CORE COMPETENCIES

? Taking decision relating to commercials after validating the proposals.
? Managing daily financial transactions related to journals, accounts receivables, accounts payables, collection, bookkeeping, payroll, budget, cash vouchers, etc.
? Performing monthly account reconciliations and monitoring general ledger transactions.
? Maintaining records of all the sales related documents including sales invoices, credit notes and sales report.
? Implementing accounting systems & procedures; preparing statutory books of accounts and finalizing individual party accounts of sundry debtors.
? Ensuring Billing to Customer on time and timely collection of dues and maintaining fixed assets register and Fixed assets verification.
? Vendor payment as per agreement and maintaining a good relationship to follow up with outstanding balances and verify the adjustment entries.
? Reviewing profitability of the organization and raise alarm in case of any deviation.


ORAGNISATIONAL SCAN

------------
------------
------------

ACADEMIC CREDENTIALS

------------
------------
------------

PERSONAL VITAE

Date of Birth
Address
Marital Status