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Navnath Kadam
Contact: +91 88988 33505
E-Mail: navnath.2078@yahoo.in
OBJECTIVE
Seeking a long-term opportunity within the profession/industry where acquired skills and experience can be utilized towards
continued growth and advancement.
PROFILE SUMMARY
 Enthusiastic professional with over 8 years of experience in:
MIS / Budgeting Forecasting Accounts Payable
Analysis Financial Planning P&L Management
Accounts Taxation Auditing
 Proficient in revamping existing systems & procedures, facilitating effective decision-making
 Efficient in adding value by suggesting possible cost savings & developing a strong control based environment by recommending
systems, policies & standard procedures
 Skilled in conducting qualitative analysis of MIS and computing various expenses
 Possess excellent interpersonal, analytical, problem solving, presentation and leadership skills with proven ability in planning &
managing resources, perseverance in achieving business goals
CORE COMPETENCIES
Finance & Accounts: Preparing & maintaining Books of Accounts and quarterly financial statements such as Profit & Loss Account,
General Ledger and Trial Balance; undertaking scrutiny of Trail Balances and General Ledgers. Formulating budgets and conducting
variance analysis to determine difference between projected figures & actual expenditure & implementing corrective actions. Raising
& Receiving of Inter-branch Voucher with proper accounting; undertaking reconciliation of various accounts like Bank Account, Bills
Payable, Bills Receivable and Bank & Inter-company Reconciliation.
Funds & Working Capital Management: Approving and authorising Purchase Order and Accounts Payable Invoices inERP; instituting
proper systems for accounting and reconciliation with business partners’ reconciliations with CFA, Transporters, Vendors, etc.
Ensuring the Bank Guarantee given by the vendors is proper and renewed on timely basis; authorising payment and signing cheques
and bank documents. Managing entire Accounting Work with respect to Payables and Receivables; maintaining proper records like
Rent Agreement, AMCs (Housekeeping, Transport, Octroi Agent, etc.), Security Deposits, Rent Deposits, etc.; passing & clearing Travel
Voucher of the staff & senior management; analysing travelling expenses of Sales Managers.
Sales Accounting: Reviewing, verifying and recording collections received from customers; identifying and suggesting different ways
of collection from different customers; monitoring customer account details for non payments, delayed payments and other
irregularities; following up on Outstanding Customer Balances and driving No. of days Outstanding; verifying customers’ claims
towards various schemes issued by Regional Managers. Issuing Credit Notes & Debit Notes to the parties relating to scheme &
discounts, damage & leakage and short material received; controlling inventory & preparing monthly Stock Report; undertaking
scrutiny of Debtors Ledgers and outstanding Aging Analysis; approving credit limits of dealers and distributors as per SOPs. Preparing
of daily sales & collection report and sending the same to Sales Managers.
Taxation & Auditing: Ensuring timely payment & filing of all statutory dues such as TDS, Sales Tax, Service Tax, etc.; booking all VAT
& Service Tax related payable invoices; liaising with Sales Tax authorities and consultants; ensuring timely collection & issuance of
Sales Tax forms like C Forms, F Forms, etc. from customers & branches; booking all payable invoices with respects to TDSimpl ications;
issuing TDS certificates to vendors; booking Sales Invoices, Credit Notes and Debit Memos for arriving at Sales Tax Liabilities.
Calculating Income Tax on salaries of staff and forwarding to HR for deduction; preparing & filingTDS, Service Tax, Central Excise, WCT
& other statutory returns as per the provisions of Regulatory Tax Acts; appearing before regulatory tax authorities. Handling Internal,
External & Statutory Audits; coordinating with Internal & Statutory Auditors on accounting & commercial matters; evaluating internal
control systems to highlight shortcomings & implementing necessary recommendations; presenting Internal Audit Reports to
management.
Branch Administration: Overseeing the Procurement of Stationery, Housekeeping, etc.; undertaking verification of physical assets;
monitoring the upkeep of licensees likeShop Establishment, Contractual Employees Certificates, etc. Preparing & maintaining statutory
records like Attendance Registers, ESIC, and PF Payment by the vendors.
Driving the development of Software, Accounting & Operational Tools by coordinating with COE Core Team (IT Team) to capture cost/
revenues; guiding various teams viz. IT, Sales, HR, etc. for conducting conferences and customers meets.
Materials & Warehouse Management: Ensuring proper in-warding of materials in system and timely dispatch; monitoring closure
of Sales Booking by COD (Company Operated Depots) before 2nd of every month; tracking materials in transit and identifying reasons
for delivery delay. Carrying out physical verification of stock in Warehouse and reconciliation of the same with Kardex Stock;
identifying reasons for excess and shortage in the stock. Coordinating with warehouse for providing timely and accurate data for
financial accounting of Transporters, Octroi Agents & CFA bills; also following up for the records like material return to vendor and
inter branch stock transfer.
ORGANISTIONAL EXPERIENCE
July’13 – till date Cipla Ltd., Mumbai as MIS Manager, Finance – India Business –West Zone
Key Result Areas
 Responsible for approving supply rates for all hospitals and institution after taking into account the business needs and
profitability of the business
 Creating management tools to measure financial & operational performance viz. trend analysis, variance analysis, key performance
indicators, standard & ad-hoc reporting
 Taking care of claims settlements from distributor/stockiest on account of discounted supplies
 Preparation of monthly MIS for CXO level to analyze and report on the performance of Hospitals & Govt. Institution supply business
including profitability statements for all top hospitals
 Periodically review discounts offered on all products (approximately 1000 SKUs) vis-à-vis cost & competition and suggest
maximum discounts for each SKU to improve margins
 Control and monitoring of discounts given to Hospitals and Nursing Homes by ensuring adequate margins are maintained
 New product cost analysis, bonus rationalization, inventory ageing analysis
 Publishing MIS reports on closing stock & sales reports of the stockiest/distributors
 Analysis of trends in special rate business viz. abnormal growth at counter level, high volume sale of low GC products
 Supporting SBH/ SSM and BU Head in terms of data support for monthly reviews
 Automation of MIS through BI tool- Qlik View
Dec’12 – June’13 N.K.Singhal & Co (Tax Consultant) – Accounts & Taxation
Key Result Areas
 Represented the firm on a variety of audit assignments comprising of Tax Audit, Vat Audit, and Service Tax Audit.
 Preparation of computation of income and filling of Income Tax Return of Individual, HUF, Partnership firm, Pvt. Ltd co.
 Preparation &Filling return of E-TDS of various clients.
 Preparation of documentation for Income Tax scrutiny cases.
 Preparation and filling of Vat return.
Apr’08 – sept’12 ArticleshipExposure at Sudhir D Avhad & Co
Key Result Areas
 Represented the firm on a variety of audit assignments comprising of Tax Audit, Vat Audit, and Service Tax Audit.
 Verified internal controls and carried out internal audit, providing suggestions for improvement of the same.
 Vouching & Verification and Ledger scrutiny.
 Taxation:
 Preparation of computation of income and filling of Income Tax Return of Individual, HUF, Partnership firm, Pvt. Ltd co.
 Preparation &Filling return of E-TDS of various clients.
 Preparation of documentation for Income Tax scrutiny cases.
 Preparation and filling of Vat return.
 Accounting & Finance:
 Preparation and Maintenance of Books of Account of various clients.
 Finalization of Books of Accounts.
 Stock Reconciliation.
 Reconciliation of bank balance.
 Share & Security Accounting.
 Preparation of Balance Sheet and Profit & Loss account.
 Analyzing and interpreting financial data and other ratios.
EDUCATION
 CA –Inter Pass –May -2011 CA Final Nov -2012 (Not Cleared)
 B.com Passed with First Class –Mumbai University
IT SKILLS
 Proficient - in MS-Excel- Vlookup,Hlookup,Pivot Chart,Table,Formating, Data sorting, Data Validation, Goal Seek, If
Formula, Condition Formating, Short-cut keys and
 Tally 9.3, M.S Word, PowerPoint
 Basic knowledge of SAP
 Tax base & Vat express (return preparation Software)
PERSONAL DETAILS
 Date of Birth: 07th July, 1987
 Mailing Address: 169,Uday Nagar, Near Park Site Police Station, L.B.S Marg, Vikhroli (W), Mumbai -400 083
 Native Place Address At Post Pusesavli ,Tal Khatav, Dist Satara Pin Code -415512
 Languages Known: English, Hindi, Marathi
 Reference: Available on Request

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Navnath CV

  • 1. Navnath Kadam Contact: +91 88988 33505 E-Mail: navnath.2078@yahoo.in OBJECTIVE Seeking a long-term opportunity within the profession/industry where acquired skills and experience can be utilized towards continued growth and advancement. PROFILE SUMMARY  Enthusiastic professional with over 8 years of experience in: MIS / Budgeting Forecasting Accounts Payable Analysis Financial Planning P&L Management Accounts Taxation Auditing  Proficient in revamping existing systems & procedures, facilitating effective decision-making  Efficient in adding value by suggesting possible cost savings & developing a strong control based environment by recommending systems, policies & standard procedures  Skilled in conducting qualitative analysis of MIS and computing various expenses  Possess excellent interpersonal, analytical, problem solving, presentation and leadership skills with proven ability in planning & managing resources, perseverance in achieving business goals CORE COMPETENCIES Finance & Accounts: Preparing & maintaining Books of Accounts and quarterly financial statements such as Profit & Loss Account, General Ledger and Trial Balance; undertaking scrutiny of Trail Balances and General Ledgers. Formulating budgets and conducting variance analysis to determine difference between projected figures & actual expenditure & implementing corrective actions. Raising & Receiving of Inter-branch Voucher with proper accounting; undertaking reconciliation of various accounts like Bank Account, Bills Payable, Bills Receivable and Bank & Inter-company Reconciliation. Funds & Working Capital Management: Approving and authorising Purchase Order and Accounts Payable Invoices inERP; instituting proper systems for accounting and reconciliation with business partners’ reconciliations with CFA, Transporters, Vendors, etc. Ensuring the Bank Guarantee given by the vendors is proper and renewed on timely basis; authorising payment and signing cheques and bank documents. Managing entire Accounting Work with respect to Payables and Receivables; maintaining proper records like Rent Agreement, AMCs (Housekeeping, Transport, Octroi Agent, etc.), Security Deposits, Rent Deposits, etc.; passing & clearing Travel Voucher of the staff & senior management; analysing travelling expenses of Sales Managers. Sales Accounting: Reviewing, verifying and recording collections received from customers; identifying and suggesting different ways of collection from different customers; monitoring customer account details for non payments, delayed payments and other irregularities; following up on Outstanding Customer Balances and driving No. of days Outstanding; verifying customers’ claims towards various schemes issued by Regional Managers. Issuing Credit Notes & Debit Notes to the parties relating to scheme & discounts, damage & leakage and short material received; controlling inventory & preparing monthly Stock Report; undertaking scrutiny of Debtors Ledgers and outstanding Aging Analysis; approving credit limits of dealers and distributors as per SOPs. Preparing of daily sales & collection report and sending the same to Sales Managers. Taxation & Auditing: Ensuring timely payment & filing of all statutory dues such as TDS, Sales Tax, Service Tax, etc.; booking all VAT & Service Tax related payable invoices; liaising with Sales Tax authorities and consultants; ensuring timely collection & issuance of Sales Tax forms like C Forms, F Forms, etc. from customers & branches; booking all payable invoices with respects to TDSimpl ications; issuing TDS certificates to vendors; booking Sales Invoices, Credit Notes and Debit Memos for arriving at Sales Tax Liabilities. Calculating Income Tax on salaries of staff and forwarding to HR for deduction; preparing & filingTDS, Service Tax, Central Excise, WCT & other statutory returns as per the provisions of Regulatory Tax Acts; appearing before regulatory tax authorities. Handling Internal, External & Statutory Audits; coordinating with Internal & Statutory Auditors on accounting & commercial matters; evaluating internal control systems to highlight shortcomings & implementing necessary recommendations; presenting Internal Audit Reports to management.
  • 2. Branch Administration: Overseeing the Procurement of Stationery, Housekeeping, etc.; undertaking verification of physical assets; monitoring the upkeep of licensees likeShop Establishment, Contractual Employees Certificates, etc. Preparing & maintaining statutory records like Attendance Registers, ESIC, and PF Payment by the vendors. Driving the development of Software, Accounting & Operational Tools by coordinating with COE Core Team (IT Team) to capture cost/ revenues; guiding various teams viz. IT, Sales, HR, etc. for conducting conferences and customers meets. Materials & Warehouse Management: Ensuring proper in-warding of materials in system and timely dispatch; monitoring closure of Sales Booking by COD (Company Operated Depots) before 2nd of every month; tracking materials in transit and identifying reasons for delivery delay. Carrying out physical verification of stock in Warehouse and reconciliation of the same with Kardex Stock; identifying reasons for excess and shortage in the stock. Coordinating with warehouse for providing timely and accurate data for financial accounting of Transporters, Octroi Agents & CFA bills; also following up for the records like material return to vendor and inter branch stock transfer. ORGANISTIONAL EXPERIENCE July’13 – till date Cipla Ltd., Mumbai as MIS Manager, Finance – India Business –West Zone Key Result Areas  Responsible for approving supply rates for all hospitals and institution after taking into account the business needs and profitability of the business  Creating management tools to measure financial & operational performance viz. trend analysis, variance analysis, key performance indicators, standard & ad-hoc reporting  Taking care of claims settlements from distributor/stockiest on account of discounted supplies  Preparation of monthly MIS for CXO level to analyze and report on the performance of Hospitals & Govt. Institution supply business including profitability statements for all top hospitals  Periodically review discounts offered on all products (approximately 1000 SKUs) vis-à-vis cost & competition and suggest maximum discounts for each SKU to improve margins  Control and monitoring of discounts given to Hospitals and Nursing Homes by ensuring adequate margins are maintained  New product cost analysis, bonus rationalization, inventory ageing analysis  Publishing MIS reports on closing stock & sales reports of the stockiest/distributors  Analysis of trends in special rate business viz. abnormal growth at counter level, high volume sale of low GC products  Supporting SBH/ SSM and BU Head in terms of data support for monthly reviews  Automation of MIS through BI tool- Qlik View Dec’12 – June’13 N.K.Singhal & Co (Tax Consultant) – Accounts & Taxation Key Result Areas  Represented the firm on a variety of audit assignments comprising of Tax Audit, Vat Audit, and Service Tax Audit.  Preparation of computation of income and filling of Income Tax Return of Individual, HUF, Partnership firm, Pvt. Ltd co.  Preparation &Filling return of E-TDS of various clients.  Preparation of documentation for Income Tax scrutiny cases.  Preparation and filling of Vat return. Apr’08 – sept’12 ArticleshipExposure at Sudhir D Avhad & Co Key Result Areas  Represented the firm on a variety of audit assignments comprising of Tax Audit, Vat Audit, and Service Tax Audit.  Verified internal controls and carried out internal audit, providing suggestions for improvement of the same.  Vouching & Verification and Ledger scrutiny.  Taxation:  Preparation of computation of income and filling of Income Tax Return of Individual, HUF, Partnership firm, Pvt. Ltd co.  Preparation &Filling return of E-TDS of various clients.  Preparation of documentation for Income Tax scrutiny cases.  Preparation and filling of Vat return.  Accounting & Finance:  Preparation and Maintenance of Books of Account of various clients.
  • 3.  Finalization of Books of Accounts.  Stock Reconciliation.  Reconciliation of bank balance.  Share & Security Accounting.  Preparation of Balance Sheet and Profit & Loss account.  Analyzing and interpreting financial data and other ratios. EDUCATION  CA –Inter Pass –May -2011 CA Final Nov -2012 (Not Cleared)  B.com Passed with First Class –Mumbai University IT SKILLS  Proficient - in MS-Excel- Vlookup,Hlookup,Pivot Chart,Table,Formating, Data sorting, Data Validation, Goal Seek, If Formula, Condition Formating, Short-cut keys and  Tally 9.3, M.S Word, PowerPoint  Basic knowledge of SAP  Tax base & Vat express (return preparation Software) PERSONAL DETAILS  Date of Birth: 07th July, 1987  Mailing Address: 169,Uday Nagar, Near Park Site Police Station, L.B.S Marg, Vikhroli (W), Mumbai -400 083  Native Place Address At Post Pusesavli ,Tal Khatav, Dist Satara Pin Code -415512  Languages Known: English, Hindi, Marathi  Reference: Available on Request