Senior Manager Finance - Bismi Hypermart Ltd - Cochin, Kerala
(2021-01 - 2026-04)
Reliance Group Company. A competent professional with 36+ years of functional experience in Accounting/Finance Management, Commercial, Logistics &
• Administration functions of corporate companies in various capacities. Key areas taken care are Accounts/Finance functions, Sales &
• Purchase Accounting, Scheme Management, Real Estate Management, Accounts Receivables and Payable Management, Dealer/Trade Partner management, Sales Tax, GST, Legal, Finalization of books of accounts and other statutory functions, Warehouse, Logistics &
• Inventory Management and other day to day functions of commercial/Finance &
• Accounts department.
- Implementation of process & systems for Finance / Accounts/Commercial Department
- Comply with All Accounting Norms & Company's policies
- Complete Control over Account Payables & Receivables
- Control over AR&AP, Payments, Purchase / Collection accounting, Scheme Accounting, Real Estate Management, Category finance Accounting
- Vendor / Customer Reconciliations & Scheme management
- Expense & Budgetary Control
- Supervising and controlling Payroll
- Supervising and controlling of GST Returns/Reconciliations, TDS payment & Returns
- Co-Ordination with Internal & External Auditors and timely completion of Audits
- Finalization of Monthly accounts and various reports for Management
Regional Commercial Head for Kerala & Tamilnadu - VIDEOCON INDUSTRIES LTD - Cochin, Kerala
(2011-07 - 2021-01)
- Implementation of process & systems for Finance / Accounts/Commercial Department
- Comply with all Accounting Norms & Company's policies
- Complete Control over Sales Accounting including Billing
- AR & AP Control
- Expense & Budgetary Control
- Ware House, Logistics & Inventory Control
- Supervising and controlling of Sales Tax/GST, Legal, and other Statutory/Commercial Functions
- Co-Ordination with Internal & External Auditors and timely completion of Audits
Branch Commercial Head - VIDEOCON INDUSTRIES LTD - Cochin, Kerala
(2008-07 - 2011-06)
- Systematic and prompt accounting in SAP Ensuring adherence to SOP and internal Control process
- Responsible for timely execution of sale orders, billing etc.
- Responsible for AR & AP control
- Responsible for Dealer reconciliation, Claim settlement & Scheme management
- Responsible for Monthly/Quarterly Balance confirmation of Dealer & Vendors
- Branch expenses control and other day to day functions of commercial department
- Responsible Inventory control & Co-ordination with Warehouse for Logistic activities of the branch
- Responsible for filing of Monthly/Yearly VAT returns, Assessments and comply with all other statutory maters
- Responsible for all legal matters and appearance in Court and settlement etc.
- Supervising and controlling of GST Returns/Reconciliations, TDS payment & Returns
- Co-Ordination with Internal & External Auditors and timely completion of Audits
- Finalization of Monthly accounts and various reports for Management
Dy. Manager Accounts - KITCHEN APPLIANCES INDIA LTD (Sansui - Kelvinator) - Cochin, Kerala
(2003-08 - 2008-06)
- Responsible for Dealer reconciliation, Claim settlement & Scheme management
- Branch expenses control, booking of all expenses settlement of staff claims and other day to day functions of commercial department
- Responsible for filing of Monthly/Yearly VAT returns, Assessments and comply with all other statutory maters
- Day to Day Collection and its Banking
- Responsible Inventory control & Co-ordination with Warehouse for Logistic activities of the branch
- Monthly reconciliation of Cash/Bank & inter-Branch
- Responsible for timely execution of sale orders, billing, Inventory Management and AR control
- Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit
- Preparation all the reports required by the Management and Finalization of Accounts
Asst. Manager Accounts - D.S.S Mobile Communications Ltd - Vile Parle, Mumbai
(1997-07 - 2003-07)
- Responsible for Scheme Management and Reconciliation and settlement of all dealer Claims
- Responsible for branch expenses control, Payroll of employees, booking of all expenses. Settlement of staff claims and other day to day functions of commercial department
- Filing of TDS returns appearance before statutory authorities like Income Tax, Sales Tax, Central Excise etc. for Assessments
- Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit
- Vendor finalization, Checking of Vendor bills and its booking in the system
- Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit and
- Other requirement by the Management
Asst. Manager Accounts - Software Mart India Ltd - Andheri, Mumbai
(1994-07 - 1997-06)
- Responsible for branch expenses control, booking of all expenses. Settlement of staff claims and other day to day functions of commercial department
- Payroll Consolidation of all Branches and salary payment
- Consolidation of all Branch accounts including overseas
- Liaising with all Banks and other local bodies
- Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit
- Filing of TDS returns appearance before statutory authorities like Income Tax, Sales Tax, Central Excise etc. for Assessments
Accountant - Hotel & Food Service India - Colaba, Mumbai
(1992-06 - 1994-05)
- Maintaining all Books of Accounts in Computerized accounting environment
- Reconciliation of cash, bank & Major Accounts
- Follow up with sales department on Collections
- Timely dispatch of magazines
- Maintenance of Membership Register & Dealer Accounts
- Computation of TDS and its timely filing of returns
- Preparation of all MIS Reports required by the Management
- Preparation of trial Balance & Balance sheet
- Finalization of Accounts & preparation of various MIS reports for the Management
Accountant - UPBEAT Publications - Colaba, Mumbai
(1989-07 - 1992-05)
- Issuance of Credit notes
- Daily Banking of Collection
- Monthly Cash & Bank Reconciliations
- Timely dispatch of magazines
- Maintenance of Membership Register & Dealer Accounts
- Various Report required by the management
- Preparation of trial Balance & Balance sheet
