+ MANOJKUMAR CHARUDATTA NAIDU
Tel: 020 25233803/ +91 9850995626 / +91 8888812810
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
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.
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.
Preparing annual budgets as well as conducting variance analysis to find out causes of deviation and undertaking
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.
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.
|Sep'09 - Apr'13
||C & C Infrastructure Pvt Ltd., Pune
||Officer-Finance & Accounts
|Oct'97 - Aug'09
||Shri Mahila Griha Udyog Lijjat papad, Pune
|Mar'97 - Oct'97
||Mascot Advertising, Pune
|Mar'95 - Mar'97
||S M Dyechem Ltd. Kurkumbh, Pune
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%.
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)