+ MANOJKUMAR CHARUDATTA NAIDU

Tel: 020 25233803/ +91 9850995626 / +91 8888812810
E-Mail: manojkumar.naidu24@gmail.com

Senior Finance Professional:

Manufacturing, Service and Food Industries.

  • A dynamic professional with nearly 22 years of experience in Finance, Accounts, Auditing, Taxation, Administration.
  • Possess significant experience in handling activities pertaining to Finance & Accounting; skilled in handling the overall accounts up to finalisation.
  • Well versed in enhancing financial processes and systems, reviewing complex financial data to facilitate strategic financial growth of organisations.
  • Demonstrated abilities in preparing, and executing the budgetary controls; an enterprising leader with a flexible and a detail oriented attitude.
  • Extensive experience in charting out strategies and contributing towards enhancing business volumes & growth and achieving revenue and profitability norms.
  • Proficient in mapping business requirements with proven ability in designing & implementing systems to achieve cost control & financial discipline and enhance the overall efficiency of the organisation.
  • Abilities in executing new policies as well as procedures for standardizing daily operations; initiating cost control measures.
  • Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting records and financial statements.

  • Organisational Experience

    Since May’13 with Sterling Chemicals & Alcohols Pvt. Ltd., Pune as Chief Financial Officer

    Accounts & MIS

  • Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.
  • Coordinating with different department Head Office to ensure proper accounting and smooth operations.
  • Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and annual reports.
  • Reconciling & preparing creditors/ debtor’s statements.
  • Preparing Trial Balance, Profit & Loss Accounts and Balance Sheet.
  • Supervising daily transactions and accounting of all types of vouchers on daily basis.
  • Preparing Monthly MIS, Fund Flow Statement. Any other customized MIS such as project costing per project basis etc.
  • Preparing Pay Roll.

  • Financial Operations

  • Preparing annual budgets as well as conducting variance analysis to find out causes of deviation and undertaking corrective measures.
  • Interfacing with Banks for various limits, low cost funding, debt restructuring and effective cost cutting.
  • Liaising with the banks / financial institutions for raising adequate finance to meet working capital as well as long term capital requirements.
  • Managing fund and working capital requirements, and project financing activities thereby ensuring optimum utilisation of the same for meeting financial commitments of the organisation.
  • Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization of year end statements.
  • Managing the preparation & maintenance of Accounting Systems & financial statements including P&L Account and Balance Sheet, ensuring conformance to time, accuracy and statutory norms.
  • Preparing & submitting monthly stock statement, Stock Audit & other required Reports to the bank.
  • Preparing CMA data for loan purpose.

  • Auditing/ Taxation

  • Managing the complete planning and management activities for ensuring completion of Statutory, Concurrent, Internal, and Tax audit, cost audit within time and cost budget.
  • Verifying various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards.
  • Conducting internal audits, physical stock taking & reconciliation, checking wages bills with reference to fitments and carrying out physical verification of Fixed Assets.
  • Computing & arranging for timely deposit of taxes and filling of returns for timely completion of assessment and ensuring statutory compliance.
  • preparing & filing Income Tax, Sales Tax, GST, Service Tax, T. D. S., WCT P. Tax Return.
  • Excise Monthly return & Annual Returns.
  • Assessment of VAT & CERA, Excise Audit.
  • Meeting requirements of Internal & External Auditor, Evaluating the internal control Systems with view to highlight shortcomings & implementing recommendations.
  • Overseeing and conducting Internal, Statutory and Tax Audit.
  • Computing & arranging for timely deposit tax( Sales Tax, Income Tax, GST, Service Tax, WCT, P. Tax); filing of returns for completion of assessment.
  • Compulation of Salary TDS.
  • Preparing statement for Income Tax assessment.
  • Handling & Co-ordinating with various cases of the company.
  • Liaising with credit Rating Agency, Labour Court, Factory Inspector and Valuator.
  • ROC Return & other related work.
  • Previous Assignments

    Sep'09 - Apr'13 C & C Infrastructure Pvt Ltd., Pune Officer-Finance & Accounts
    Oct'97 - Aug'09 Shri Mahila Griha Udyog Lijjat papad, Pune Accounts Officers
    Mar'97 - Oct'97 Mascot Advertising, Pune Accountant
    Mar'95 - Mar'97 S M Dyechem Ltd. Kurkumbh, Pune Accounts Assistant

    Education

  • MBA(Finance) form Indian Institute of Business Management (IIBM), 2010 Secured Grade-A.
  • Diploma in Materials Managements & Logistic from Naralkar Institute, secured 76%
  • M. Com form Modern College Shivajinagar, Oune, Poona University in 1994, secured 60%.
  • B. Com form Modern College Shivajinagar, Oune, Poona University in 1994, secured 59%.

  • Trainings Attended

  • Mahratta Chamber of commerce Industries and Agriculture, Pune. Participated in the "Basic Training Course on Central Excise Law & Procedures including Documentation.
  • All India council for Professional Training & Research Pvt. lTD - Regent Technologies, Pune- Certificate in computerised Accounting (Tally 9.0)