C A ANKUR O M A R
Luaska
Summary
Seeking challenging job in the domain of Finance & Auditing with growth oriented organization where I can utilize my professional knowledge by seeking opportunities for professional growth and advancement and to contribute towards organization's goals. I have a firm belief that my technical knowledge as well as the eagerness to work can bring about a milestone for the company. Having an experience of Cement and Petroleum Companies were I got knowledge of working in ERP like SAP FICO, Microsoft Dynamic 365 Business Central and Tally Prime.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Finance Controller in Petroleum Division
Mount Meru Group
02.2021 - Current
- Supervise and control the company's accounting processes and operations, including: invoicing, cost accounting, inventory records, and more
- Preparation of monthly closing schedule and also month-end financial statements (cash flow, income statement, and balance sheet.) Finance Planning for LC and also preparing LC Application for parcel along with follow up with issuing bank and suppliers for LC issuance
- Also having duties to avoid dummerage and parcel on financial hold
- And also having a duties of timely settlement of LC
- Confirming the accuracy of transactions and their adherence to relevant accounting standards such as GAAP or IFRS
- Preparing monthly Fixed asset register and also reviewing project work in progress
- Ensuring compliance with corporate and tax laws for the relevant jurisdiction
- Processing monthly payrolls for locals and expatriate employees
- Preparing monthly Statuary returns like VAT return, Energy Regulations Board (ERB) return, Paye return, NAPSA return, NHIMA return and Union return
- Monthly InterCo Reconciliation of all the related parties
- Monthly reconciling bank accounts with statement and also reconciling station cash collection with the daily sales report
- Overseeing and directing financial planning and budgeting for upcoming accounting periods, and preparation of performance reports with relevant performance metrics such as variances for the previous accounting period
- Documenting and contributing towards developing the company's internal control policies
- Monitoring cash flow and age of accounts receivable and accounts payable
- Responsibility of FOREX dealing and and their accurate accounting in SAP
- Preparing Provisions for doubtful debts who ageing is beyond 60 days
- Liaising with the company's external auditors through the auditing process
- Facilitate decision-making by providing relevant information to the CFO and providing assistance for presenting the financial reports to internal and external stakeholders.
Account Officer
JK Cement Ltd
01.2019 - 01.2021
- Handling HO Accounting along with Operational Accounting of JK Cement Aligarh Grinding Projects
- Reviewing and processing supplier and vendor invoices, tax validation & recording of payments in the systems
- Recording of payment made to vendors (Vendor Management)
- Closing monthly books of account and finalization of Financial Statement
- Preparation of Monthly stock statement and stock valuation report
- Posting entry in SAP related to Monthly Allocation of HO Common expenses to Plant location on the basis of profit center & cost center
- Preparation of Annual Budget Templates for SAP BPC EVM add-in repots which give a multi dimension report for analysis purpose
- Making of accurate provision related to that period
- Monthly scrutiny of ledger
- Reconciliations of accounts between local books and corporate accounting
- Reconciliation of Outstanding Liability to be adjusted with provision which is created in P.Y or C.Y by PO or Doc
- No
- Assisting in advance of an audit, including preparation of accounting specifications requested by the company's external auditors
- Adhere to Quality Assurance and Compliance Procedure
- Preparations of Monthly Reports required by management
- Preparations of various schedule related to Financial statement.
Associate
Birla and Chand Chartered Accountant
01.2019 - 06.2019
- As a chartered accountant we will give advice, audit accounts and provide trustworthy information about financial records
- This might involve financial reporting, taxation, auditing, corporate finance, business recovery, GST or accounting systems and processes.
Education
Chartered Accountant -
The Institute of Chartered Accountant of India (ICAI)
01.2018
Master of Commerce (M.Com) -
CSJMU University
01.2016
Bachelor of Commerce (B.Com) -
CSJMU University
01.2014
Skills
- SAP FICO
- Microsoft Dynamics Navison
- 365 Business Central
- MIS (BS, CFS and PL)
- Creditor & Debtor Management
- LC Application and Planning
- Assets Accounting
- Fund Planning
- FOREX Dealing
Certification
- Essential Financial Modeling from Gridlines, https://app.diplomasafe.com/enUS/diploma/dd98e48c5a51699293918331923a31dc528490dbc/essentialfinancial-modelling/linkedin_ce
- Excel Crash Course for Finance from Corporate Financial Institute (CFI), https://www.credential.net/5af0b38e-5835-4e29-b367-a18105cb503c
- Reading Financial Statement From Corporate Financial Institute (CFI), https://www.credential.net/2b87cd50-8454-4013-9667-1dfbd60e6678
Languages
English
Hindi
Achievements Awards
Lasing with relationship manager for Waive o accounts maintenance charges in Stanbic & Zanaco bank of Zambia and as well as reduction of Bank charge in Kwacha from K 50 to K 19 and in USD from $50 to $15 on every transactions.
Phone
+260 764507421, +917379507378
Personal Information
- Date of Birth: 02/16/1993
- Nationality: Indian
- Marital Status: Single
Projects
JK Cement Aligarh Grinding Unit, We have to setup day to day Operation Account in SAP along with monthy Profit and Loss. Dynamics Navison implementation in NFR Division, NFR is Non Fuel Revenue Sub Division of Petroleum. In this project I have to do implementation of Microsoft Dynamics Navison. In this Division having Mart and Bakery sonI have an experience of Opening More than 500 SKU's for maintaining Mart and Bakery Stock. Monthy Stock Take in Navison to find out Shrinkage. Day to Day accounting in Navison. Timely Preparation of MIS.
Timeline
Finance Controller in Petroleum Division
Mount Meru Group
02.2021 - Current
Account Officer
JK Cement Ltd
01.2019 - 01.2021
Associate
Birla and Chand Chartered Accountant
01.2019 - 06.2019
Chartered Accountant -
The Institute of Chartered Accountant of India (ICAI)
Master of Commerce (M.Com) -
CSJMU University
Bachelor of Commerce (B.Com) -
CSJMU University