R. Rajesh Kumar has over 15 years of experience in finance, accounting, and secretarial roles. He is currently the Company Secretary and Chief Financial Officer of Rossi Gearmotors India. His expertise includes corporate finance management, foreign exchange management, books of accounts management, budgeting and cost management, statutory compliance, audits, and team management. He has handled roles of increasing responsibility, obtaining project financing, managing subsidiaries, and setting up new business units. He holds qualifications of ACMA, ACS, and is pursuing CA and CGMA.
AUDIT ASSIGNMENT- M.COM PART II – SEMESTER IV, AUDIT REPORT, CARO 2015, AUDIT REPORT OF JINDAL STEEL & POWER LIMITED, SA 230 AUDIT DOCUMENTATION (REVISED), SA 500: AUDIT EVIDENCE.
Excellent work experience professional chartered accountant resume sampleMadhup Bajoria
"A Very Beautiful and Professional Resume Sample / Template for All
Example of Excellent and Professional Work Experience Chartered Accountant Resume Sample/Template with Free download in Word Doc
~~~~ Download as many CV's for MBA, CA, CS, Engineer, Fresher, Experienced etc / Do Like us on Facebook for all Future Updates ~~~~"
AUDIT ASSIGNMENT- M.COM PART II – SEMESTER IV, AUDIT REPORT, CARO 2015, AUDIT REPORT OF JINDAL STEEL & POWER LIMITED, SA 230 AUDIT DOCUMENTATION (REVISED), SA 500: AUDIT EVIDENCE.
Excellent work experience professional chartered accountant resume sampleMadhup Bajoria
"A Very Beautiful and Professional Resume Sample / Template for All
Example of Excellent and Professional Work Experience Chartered Accountant Resume Sample/Template with Free download in Word Doc
~~~~ Download as many CV's for MBA, CA, CS, Engineer, Fresher, Experienced etc / Do Like us on Facebook for all Future Updates ~~~~"
1. Resume
R.RAJESH KUMAR
Email :rajeshkumarcmacs@gmail.com
Mobile : 9944638504
Key Skills Corporate Exposure in Strategic corporate decision making, Fund Management,
Finalisation & Consolidation of Accounts, MIS, Audit, Budgeting, Cost & profit
management, Policy Management & Internal Control, Taxation etc.. With
various Companies.
Core
competencies
1) Corporate Finance Management
Management of Funds, including projection of funds with receivables and payables and
its management; Liaison and negotiation with Banks for arranging working capital
finance and its maintenance; Daily monitoring, interest and other related cost
management.
2) Foreign exchange management
Management of the futures & option contracts for the expected foreign exchange receipts
and its timely closing; negotiating the exchange rates with the Bankers.
3) Management of Books of Accounts
Routine maintenance of accounts along with periodical analysis to ensure accuracy.
4) Budgeting, Planning and Variance analysis
Preparation of yearly plans and budgets; getting it approved from the Board, Monthly
variance analysis, finding the corrective actions and its management.
5) Monthly MIS Management
Monthly closing of accounts, circulating the detailed MIS including overall profitability,
project profitability, Cash flow etc before 10th
of the following month.
6) Payroll, Taxation & related statutory compliance
Payroll management for payment of salary on the last working day of each month,
related tax management, and management of the compliance for related statutes like
TDS, PF, ESI, PT, Gratuity, Labour laws etc.
7) Regulatory compliance
Management of the timely compliance of all related statutes like RBI,Income Tax,
Companies Act, Service Tax, VAT etc. including payments and filing periodical returns.
8) Handling audits
Support the Statutory auditors and comply with all audit requirements for timely accounts
audit completion.
9) Project profitability management
Managing the Project Profitability budgeting as a part of Bid-no-Bid analysis, the monthly
profitability analysis for each project and its subsequent management to enable
maximum budget compliance.
10) Cost management
Perfect management of cost on a monthly basis with major concentration on long term
commitment / policy cost and routine concentration on short term cost.
2. 11) Secretarial Management
Conducting Board meetings, AGM etc., and managing related and other Secretarial
compliance.
12) Team Management
Heads and manages the Firm (team of three).
13) Playing the role of a Legal Department
Validating all the agreements with respect to its legality and vetting the clauses for
negotiations.
14) Internal control system
Implement and maintain an effective internal control system to provide security and
safety of the company resources / wealth for a secure work environment.
15) Management of Fixed Assets of the Company.
Better management and safe guarding of the Fixed Assets.
16) Expertise in Training the Finance team
Present job Presently working as Company Secretary and Chief Financial Officer, in Rossi
Gear motors (India) Private Limited from 01.09.2013, to till date....
Previous job
History
Employed as Sr.Manager - Finance with M/s Pricol Technologies Ltd, (Engineering
Company engaged in Design and development) from May 2010 till 31st
August 2013
reporting to the CFO of the Company.
Employed as Assistant Secretarial Officer with L.Chandrasekar, B.Com,.ACS, Company
Secretary - one of the leading Secretarial Firm in Coimbatore - from November 2007 to
April 2010 with hands on experience with Secretarial Aspects like Preparing Minutes,
Conducting Board Meetings, Filling of Forms, ROC, RD Related Compliances.
Employed as Accounts Officer with M/s Vijayeswari Textiles Limited, in Coimbatore from
September 2003 to October 2007.
Employed as Senior Assistant with Mr.P.Mahendran, & Co, Chartered Accountant, a
reputed Audit Firm, in Coimbatore from September 2001 to September 2003.
Academic
Perusing
Employmen
ACMA [The Institute of Cost and Works Accountants of India] June 2010
ACS [The Institute of Company Secretaries of India] December 2010
[CA FINAL] [The Institute of Chartered Accountants of India]
[CGMA] [Chartered Institute of Management Accountant, London) – Having only one Case
Study Paper, which i am going to appear in November 2016.
3. t
Recitals
Senior Assistant in Mr. P. Mahendran & Co, Chartered Accountants
Internal Audit of Various Companies, Expert in Statutory Audit & Tax Audit matters.
Responsibilities :
• In charge of Quarterly Internal Audit of Various Textiles Companies like
( Lakshmi Mills Limited, Suguna Mills Limited, Vijayakumar Mills limited).
• In charge of Con-Current Audit of Coimbatore District Central Co-Operative
Banks in and around Coimbatore.
Achievement:
In charge of SARFASI Settlement of a Textile company in Coimbatore.
M/s. Vijayeswari Textiles Limited
Turnover of the Company: Rs.150 Crores per year
Nature of Unit: Mfg of Yarn to Madeups, Bedding Items & Home Textiles.
(Units: Spinning, Weaving, Processing, Madeups Units & Two Subsidiary
Companies in UK & USA)
• Preparation of Monthly Budget and Various analysis Reports.
• Preparation of Project Repot and CMA for new expansion Plan
• In charge of Spinning Division & Statutory Related matters.
• Preparation of Monthly Profit & Loss Account, and Budget & Comparisons.
• Preparation of Quarterly Report and Newspaper Advertisement.
• Preparation of Segment Report & Cash Flow Statements.
• Preparation of Consolidated Balance Sheet and Profit & Loss Account.
• Maintenance of books of Subsidiary Company.
• Co-ordination with Statutory Auditors in handling Statutory Audits & Income
Tax Assessment works & Appeals.
Achievement:
Supervising of Initial Public Offer of the company from Preparing of Prospectus
up to Share allotment.
L.Chandrasekar – Company Secretary Firm
• Incorporation of Companies, Filling Annual Forms with ROC.
• Preparing Compliance Certificate.
• Maintenance of all statutory Records.
• Preparation of Search Reports and other various Certifications as
required under the Companies Act.
• In charge of Secretarial Audit, Share Transfer Audits.
4. Pricol Technologies Limited
Nature of the Company : IT Sector
Responsibility :
• Controller of Finance and Accounts of PTL, and also involved in Planning
Strategies for Various Group Companies, including Business Valuation and
Project Finance etc.
Achievement:
Obtained Initial Project Finance for Pricol Technologies Limited from State Bank
of India.
Floated Two Companies in UK & US by obtaining Clearance from Reserve Bank of
India.
Prepared Business Valuation Report for one of the Group Companies.
Rossi Gearmotors (India) Private Limited
About the Company : The Company is engaged in Manufacturing of Gear Boxes, It is
Italian based MNC Company, situated at Arasur, Coimbatore.
Work Performed : Handling Finance, Heading Accounts, and in charge of all Statutory
related compliance including Legal Matters.
Other Projects Handled :
1.Nature of Industries : Automobile Industries
About the Company : The Company is incorporated in the year 1991, and engaged in
Mfg of Sprockets, Bore Well Compressor Pumps with an installed capacity of 40,00,000
Sprockets per year.
Turnover : Rs.120 Crores
Work Performed : Obtained Project finance amounting to Rs.50/- Crores.
2.Nature of Industries : Foundry Industries
About the Company : The company is engaged in Mfg of Bright Bar and Foundry
Casting.
Turnover : Rs.150 Crores
Work Performed : 1.Prepared Project Report and obtained Project finance amounting
to
Rs.200/- Crores.
5. Active
Involvements
2.In charge of Incorporation of foundry Division by Complying
Various Statutory Requirements.
3.Nature of Industries : Wind Mill Project
About the Company : The company is engaged in Mfg of Made ups and Apparels.
Work Performed : Prepared Project Report and obtained Project finance amounting to
Rs.80 Crores.
4.Nature of Industries : Solar Project
About the Company : New Company to be Floated
Work Performed : Analyzing the New Project and Started Preparing Project Reports.
Other Achievements :
• Preparing of CMA & Projects.
• Obtaining of TUF subsidy from IDBI.
• Formation of Firm.
• Getting Certificate from Pollution control authorities.
• Getting Registration from various authorities (PF, ESI, Inspector of Factories, 6.
6. Service Tax, Firm Registration, Sales Tax & SSI Registration).
• Obtaining EPCG License in JDGFT Office & Full filling Export Obligation.
• De meger of Pillow Unit with Quilting Division.
• Getting various License from JDGFT (EPCG, DEPB. etc) for availing
exemption
• for various imports of Capital goods and Chemicals with the reduced rates).
• 10.Finalizing the export obligation from JDGFT.
Audits Handled :
• Statutory Audit of Suguna Poultry Farms Limited, (Turnover of 6500 Crores)
company engaged in Poultry Farms.
• Statutory Audit of Sakthi Hatcheries Private Limited (Turnover of Rs.200
Crores) Company engaged in Poultry Farms.
• Statutory Audit of Banks (Syndicate Bank, Indian Bank).
• Con-Current Audit of Banks.
Active participation in Cost Accountants, Company Secretaries and Chartered
Accountant organizing programs.
Commercials Current earnings Rs.16.00 Lakhs CTC per annum (including Bonus).
Pay Package expected Negotiable
Required time to join 90 Days Notice
6. Personal Sex Male
Marital Status Married
Date of Birth 24.10.1984
.
Fluency in Languages English, Tamil, Telegu (Read-Write-Speak).
7. Personal Sex Male
Marital Status Married
Date of Birth 24.10.1984
.
Fluency in Languages English, Tamil, Telegu (Read-Write-Speak).