This document contains information about Mandeep Chandelkar including his personal details, education qualifications, professional qualifications, computer literacy, assignments, current position, languages, and 15+ years of experience working in finance and accounting roles for various companies in India and the United States. His most recent role is as General Manager of Finance and Accounts for The Rice Company India Pvt Ltd, a subsidiary of a US agricultural trading company.
Dear Sir/Madam,
My name is Muhammad Bilal Sarwar. I am offering my services for the post of High Potential post.
I have done B.Com. I am also an ACCA Qualified Professional and CA (ICAEW-UK) - Finalist (03 Papers to qualify).
Currently I am Associated with Danube Building Materials FZCO, as Senior Executive - Audit. I also have two years of work experience with Grant Thornton AASR Pakistan as a Semi Senior Auditor.
I look forward to being interviewed at your earliest convenience. Thank you, so much for this opportunity.
Regards,
Muhammad Bilal Sarwar
+971-552166982
gs.mbs1988@gmail.com
Enclosed: Resume
payroll officer resume saudi arabia,Payroll officer, Accountant, Compensation...Mohammad Abdul Laeeq khan
To pursue a career opportunity, where I can utilize my professional expertise and skills in a mutually beneficial manner in order to promote the reputation of the institution.
Work Experience 4 years in Fast Consortium Riyadh Metro Project as Payroll Officer, Operation Support Compensation and Benefit Officer
Processing payroll in SAP Business One ERP Solution for 3100 employees from 1 September 2014 to date. Riyadh (Saudi Arabia)
Responsibilities in a payroll system
1) Cash Flow Forecast (Cash, Cheques & Bank Transfer).
2) New Bank accounts Opening.
3) Run Payroll through SAP.
4) Updating IQAMA & Bank Details in SAP.
5) Update Salary Details on SAP for New Joining or Appraisals.
6) Allotting leaves quota for employees. (Annual leaves, Sick leaves, Education leave etc.)
7) Updating Payments, Deduction & Absent on SAP.
8) Printing pay slips and required reports for departments for distribution.
9) After Payroll Finalization prepares Costing reports for Management & Finance.
10) Preparing Final Settlements after checking all the clearance documents are attached and approved HR Manager.
11) Handling Employees Query regarding Salary issues.
12) Preparing Cost Control file on Monthly bases.
Job Description as Operation Support C&B Officer
1) Maintains payroll information by collecting, calculating, and entering data.
2) Handle the settlement of salaries and wages through the accounts structure and develop Periodic payroll reports for the labor department and other organizations.
3) Handle personnel and pay documents for the company staff to guarantee precise
Integration of such documents with the benefit and payroll systems.
4) Make use of a computer to handle, program, and retrieve information for reports and analysis.
5) Guarantee precision of company payroll by reviewing departmental pay authorizations and validating reductions from wages.
6) Updating and maintaining payroll records.
7) Prepares reports by compiling summaries of earnings, deductions, leave, disability, etc.
8) Monthly payroll expenses booking.
9) Processing increases and calculation of back pay.
10) Reconciling payroll related GL accounts.
11) Calculating annual leave / Exit settlement and etc.
12) Reconcile payroll prior to transmission and validate confirmed reports.
13) Resolves payroll discrepancies by collecting and analyzing information.
14) Manage workflow to ensure all payroll transactions are processed accurately and timely.
15) Process accurate and timely year-end reporting when necessary.
16) Maintains employee confidence and protects payroll operations by keeping information confidential.
17) Make use of a computer to handle, program, and retrieve information for reports and analysis.
18) Maintains payroll operations, guidelines by writing and updating policies and procedures.
19) Maintaining leave, sickness and overtime reports.
20) Carry out reporting, technical and administrative functions
Dear Sir/Madam,
My name is Muhammad Bilal Sarwar. I am offering my services for the post of High Potential post.
I have done B.Com. I am also an ACCA Qualified Professional and CA (ICAEW-UK) - Finalist (03 Papers to qualify).
Currently I am Associated with Danube Building Materials FZCO, as Senior Executive - Audit. I also have two years of work experience with Grant Thornton AASR Pakistan as a Semi Senior Auditor.
I look forward to being interviewed at your earliest convenience. Thank you, so much for this opportunity.
Regards,
Muhammad Bilal Sarwar
+971-552166982
gs.mbs1988@gmail.com
Enclosed: Resume
payroll officer resume saudi arabia,Payroll officer, Accountant, Compensation...Mohammad Abdul Laeeq khan
To pursue a career opportunity, where I can utilize my professional expertise and skills in a mutually beneficial manner in order to promote the reputation of the institution.
Work Experience 4 years in Fast Consortium Riyadh Metro Project as Payroll Officer, Operation Support Compensation and Benefit Officer
Processing payroll in SAP Business One ERP Solution for 3100 employees from 1 September 2014 to date. Riyadh (Saudi Arabia)
Responsibilities in a payroll system
1) Cash Flow Forecast (Cash, Cheques & Bank Transfer).
2) New Bank accounts Opening.
3) Run Payroll through SAP.
4) Updating IQAMA & Bank Details in SAP.
5) Update Salary Details on SAP for New Joining or Appraisals.
6) Allotting leaves quota for employees. (Annual leaves, Sick leaves, Education leave etc.)
7) Updating Payments, Deduction & Absent on SAP.
8) Printing pay slips and required reports for departments for distribution.
9) After Payroll Finalization prepares Costing reports for Management & Finance.
10) Preparing Final Settlements after checking all the clearance documents are attached and approved HR Manager.
11) Handling Employees Query regarding Salary issues.
12) Preparing Cost Control file on Monthly bases.
Job Description as Operation Support C&B Officer
1) Maintains payroll information by collecting, calculating, and entering data.
2) Handle the settlement of salaries and wages through the accounts structure and develop Periodic payroll reports for the labor department and other organizations.
3) Handle personnel and pay documents for the company staff to guarantee precise
Integration of such documents with the benefit and payroll systems.
4) Make use of a computer to handle, program, and retrieve information for reports and analysis.
5) Guarantee precision of company payroll by reviewing departmental pay authorizations and validating reductions from wages.
6) Updating and maintaining payroll records.
7) Prepares reports by compiling summaries of earnings, deductions, leave, disability, etc.
8) Monthly payroll expenses booking.
9) Processing increases and calculation of back pay.
10) Reconciling payroll related GL accounts.
11) Calculating annual leave / Exit settlement and etc.
12) Reconcile payroll prior to transmission and validate confirmed reports.
13) Resolves payroll discrepancies by collecting and analyzing information.
14) Manage workflow to ensure all payroll transactions are processed accurately and timely.
15) Process accurate and timely year-end reporting when necessary.
16) Maintains employee confidence and protects payroll operations by keeping information confidential.
17) Make use of a computer to handle, program, and retrieve information for reports and analysis.
18) Maintains payroll operations, guidelines by writing and updating policies and procedures.
19) Maintaining leave, sickness and overtime reports.
20) Carry out reporting, technical and administrative functions
1. Mandeep Chandelkar
DATE OF BIRTH 28th
November, 1973
NATIONALITY India
RESIDENCE Flat No.-51, AADI Apartments, DDA SFS Flats,
Pocket – III, Sector-1, Dwarka, New Delhi -75
Mobile – +91 93 13 48 77 42
E-mail – mandeep@mmco.co.in
EDUCATION MBA in Intl Business & Finance from Amity
University, Noida, 2010
Bachelor of Commerce from Sri Aurobindo
Colloege (E), Delhi University, 1995
PROFESSIONAL CPA Australia, 2015
QUALIFICATION Chartered Accountancy from ICAI, 1999
LL.B. (3 years) from CCS University, Meerut,
2015
CERTIFICATES Pursuing Certificate Course on Forex and
Treasury Management conducted by ICAI,
New Delhi
ACHIEVEMENTS First Rank in College in B. Com Exam
Won Special Prize for Distinction in Hindi
COMPUTER LITERACY Accounting Softwares-Tally 4.5, 5.4, 6.3, 7.2,
9, ERP 9, Microsoft Great Plain, Quick Books,
Quadra
Back Office Software-Commex, Focus, Shilpi
MS Office, Internet Explorer, Microsoft Excess
TRAINING & OTHER One month On Job Training on MS GP &
ASSIGNMENT Excess Software at The Rice Company,
Roseville, California (USA)
Working on Remote Desktop for US Office.
CURRENT POSITION General Manager Finance & Accounts
LANGUAGES Spoken and Written
Hindi – Mother Tongue
English – IELTS Band 7
2. EXPERIENCE SUMMARY (15+ Years)
Name of the Company Designation Period
The Rice Company (I) P Ltd
Vikas Puri, New Delhi
GM Finance & Accounts 09/04/07 to Till Date
M. D. Overseas Ltd,
Connaught Place, New Delhi
Manager Finance & Accounts 16/12/05 to 08/04/07
Associated Transcription Co.
Pvt Ltd., Mathura Road,
New Delhi
Manager Finance & Accounts
01/02/05 to 15/12/05
Sunderkraft, Sultanpur,
Mehrauli, New Delhi
Manager Finance & Accounts 16/09/02 to 31/01/05
Ajay Tej Pal & Co.,
Janak Puri, New Delhi
Partner 18/12/01 to 16/09/02
Anil k. Maheshwari & Co.,
Rajendra Place, New Delhi
Partner 01/04/99 to 18/12/01
EXPERIENCE DETAILS
M/s The Rice Company India Pvt Ltd., New Delhi (Subsidiary of TRC
Trading Company, USA) (General Manager Accounts, Apl 2007 – Till Date)
Company Profile :-
The Rice Company India Pvt Ltd. is Subsidiary company of M/s
TRC Trading Company USA (Formally known as The Rice Company,
USA) and is in the Business of Trading of Agri Products like Pulses,
Wheat, Rice etc. They are also managing Ships for their own sailing & for
Freight booking. They are managing about 280 Ships a Year. The
Company has Head Office at Roseville, California (USA), Rice Mills in
Netherlands and had the Trading Offices all across the world in the major
cities.
Job Profile:-
- Finalisation of Books of Accounts under US GAAP of following Group Companies:
(1) TRC Unirice, Netherlanads,
(2) TRC GGTC, Brazil,
(3) TRC Trading Company, France,
(4) TRC CI, Ivory Coast,
(5) GRAII,
(6) TRC Global Coffee, USA
(7) TRC Swiss,
- Preparation of Financial Accounts of Indian Subsidiary
3. - Preparation of Expenses Analysis (TRC group)
- Account Payables & Receivables Reconciliation
- Bank Reconciliation (TRC group)
- Finalisation of Foreign Exchange Entries
- Booking of MTM Gain or Loss
- MIS Reporting to Parent Company at US as per USGAAP
- Applying Internal Audits & Checks
- Preparation & finalistaion of Service Tax Return
- Preparation of Sales Tax Return & there assessment
- Preparation & Finalisation of Income Tax Return
- Preparation & Filing of TDS Return
- Monitoring Day to Day Working of Accounts Department
Achievements :- 1. Successfully presented case before Arbitrator in TRC
South Africa for Claim of about $20 million.
2. Successfully integration of Accounts of TRC France from
Quadra Accounting Software to MS Great Plain
3. Successfully integration of Accounts of TRC Unirice from
King Software to Quick Books Online.
M/s M D Overseas Ltd, Delhi (Manager Accounts, Dec 2005 – Apl 2007)
Company Profile :-
M D Overseas Ltd. is in the Business of Import & Export of Bullion
i.e. Gold, Silver & other Preceise Metals, Trading of Bullion, Agri Products
like Mentha Oil, Channa, Wheat etc.. It also has the membership of
Commodity Exchanges viz; Multi Commodity Exchange of India & National
Commodity & Derivative Exchange of India Ltd. Company has Eleven
Branches all over India viz; Delhi being Head Office, Bombay had two
branches-Nariman Point & Zaveri Bazar, Ahemdabad, Chennai, Kolkatta,
Banglore, Jaipur, Noida, Jewellery Show Room in Delhi and SEZ Unit in
Noida SEZ. M D Overseas Ltd. has the total Tunover of Rs.3000/- Crores
during the Financial Year 2005-06 and is expected to cross total turnover
of Rs.5000/- crores during the current financial year.
Job Profile:-
- Preparation of Financial Accounts
- Preparation of Expenses Analysis
- Liasioning with State Trading Corpoartion (STC), Banks for Imports
- Making Complainces for Commodity & Stock Exchanges
- Applying Internal Audits & Checks
- Maintaing Inventroy & Stocks
- Preparing worksheet for Forward Contracts of Gold & Forex
- Preparation & finalistaion of Service Tax Return
- Preparation of Sales Tax Return & there assessment
- Preparation & Finalisation of Income Tax Return
4. - Preparation & Filing of TDS Return
- Liasioning with the Bank for limits & renewals
- Monitoring Day to Day Working of Accounts Department
- Working Experience on Software related to Back office of Commodity
Exchange & Stock Exchange
Achievements :- 1. Successfully settled accounts with State Trading
Corporation (STC) for Claim of about Rs. 35 Lacs,
pending since 2002.
2. Successfully Implementation of Tally 5.4 Accounting
software connecting all the sales depots & branches
3. Successfully reconcile all the AR accounts of Stock
Exchange clients.
4. Successfully integrated the Stock Market transaction to
Shilpi Back Office Software
M/s Associated Transcription Co. Pvt Ltd (Manager Finance & Accounts,
Feb 2005 – Dec 2005)
Company Profile :-
Associated Transcription Company Pvt. Ltd. (ATC) is group
company of Intec Group of Companies. ATC is in the Book Transcription
buisness having clients in USA & Europe. ATC has the Tunover of Rs.10/-
Crores during the Financial Year 2005-06.
Job Profile:-
- Preparation of Financial Accounts, Cash Budget, Cash Flow Statement
- Preparation of Expenses Analysis
- Preparation & finalistaion of Service Tax, Sales Tax, Income Tax Return
- Preparation & Filing of TDS Return
- Preparing Documents for Inward & Outward Remittance
- Liasioning with the Bank for limits & renewals
- Monitoring Day to Day Working of Accounts Department
Achievements :- 1. Successfully settled accounts with different Banks,
pending since 2000.
M/s Sunderkraft (Manager Finance & Accounts, Sep 2002 – Jan 2005)
Company Profile :-
Sunderkraft is a Proprietorship concern in the business of Garment
Exports and having clients in USA, UK, Australia & Europe. Sunderkraft
has the Tunover of Rs.6/- Crores during the Financial Year 2004-05.
Job Profile:-
- Preparation of Financial Accounts, Cash Flow Statement, Cash Budget
5. - Preparation of Sales Tax & Income Tax Return
- Preparing Bank Documents for Limits
- Preparing Export & Import Documents
- Maintaining Cost & Stock Records
- Monitoring Day to Day Working of Accounts Department
M/s Ajay Tej Pal & Co. (Partner, Dec 2001 – Sep 2002)
Company Profile :-
Ajay Tej Pal & Co. is a Chatereted Accountants Firm indulge in
Internal Audit, Statutory Audit and Secretarial Work of Public Limited
Companies, Private Limited Companies, Partnership Firms & Larger
Proprietor or Individuals.
M/s Anil K Maheshwari & Co. (Partner, April 1999 – Dec 2001)
Company Profile :-
Anil K Maheshwari & Co. is a Chatereted Accountants Firm indulge
in Internal Audit, Statutory Audit, Revenue Audit, Inspection Audit, Stock
Audit and Concurrent Audit of Nationalised Bank.
Mandeep Chandelkar
6. - Preparation of Sales Tax & Income Tax Return
- Preparing Bank Documents for Limits
- Preparing Export & Import Documents
- Maintaining Cost & Stock Records
- Monitoring Day to Day Working of Accounts Department
M/s Ajay Tej Pal & Co. (Partner, Dec 2001 – Sep 2002)
Company Profile :-
Ajay Tej Pal & Co. is a Chatereted Accountants Firm indulge in
Internal Audit, Statutory Audit and Secretarial Work of Public Limited
Companies, Private Limited Companies, Partnership Firms & Larger
Proprietor or Individuals.
M/s Anil K Maheshwari & Co. (Partner, April 1999 – Dec 2001)
Company Profile :-
Anil K Maheshwari & Co. is a Chatereted Accountants Firm indulge
in Internal Audit, Statutory Audit, Revenue Audit, Inspection Audit, Stock
Audit and Concurrent Audit of Nationalised Bank.
Mandeep Chandelkar