Resume - I HAVE 16 YEARS OF EXPERIENCE OUTOF IT 10 YEARS IN INDIA, 2 YEARS IN NIGERIA 1 Y...

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Resume #86182

CONTACT INFORMATION:
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EMPLOYMENT HISTORY

EXPERIENCE IN D. R. CONGO:
APRIL'2006 TILL DATE DEM MINING SPRL (TRANSPORTATION & FINANCIAL
EARTHMOVING COMPANY) CONTROLLER
BELGIUM BASED CO. IN D. R. CONGO.
EXPERIENCE IN U.A.E:
JUNE'2005 FEB.'06 ALFARA'A CONSTRUCTION GROUP (DUBAI) ACCOUNTS
MULTINATIONAL GROUP OF CONST. CO. MANAGER
EXPERIENCE IN NIGERIA:
AUG' 2001 JULY'2003 CONCEPT POINT NIGERIA LTD, LAGOS, NIGERIA ACCOUNTS
TELECOMMUNICATION COMPANY MANAGER
EXPERIENCE IN INDIA:
AUG' 2003 JUNE'2005 RAGHAV INDUSTRIES LTD, ANKLESHWAR ACCOUNTS
TEXTILE COMPANY MANAGER

NOV'1996 MAY' 2001 UPNISHAD GROUP OF COMPANY, BARODA FINANCE
(GROUP OF CONST. & MANUFACTURING CO.) MANAGER

AUG'1994 NOV'1996 SHREE MCM HOTELS PVT LTD. (RAMA INN) EXECUTIVE
FOUR STAR HOTELS IN BARODA (GUJ) ACCOUNTS

MAR'1993 JULY'1994 K.B.SHAH & CO. (TAX CONSULTANT) ACCOUNTANT
IN BARODA.

RELEVANT WORK HISTORY

Primary Responsibilities:
Manage the timely preparation of financial statements, budgets, cash flow, internal management reports and reports to overseas investors.

Attend company management meetings as appropriate to share company financial perspective.

Refine and establish management reporting processes and internal control procedures.

Manage accounting staff; provide guidance to HR& admin; IT staff and third-party service providers as necessary.

Participate as appropriate in company Request for Proposal responses by providing needed financial information.

Essential Duties and Responsibilities:
Accounts Receivable
Perform accurate and timely client billing. Maintain monthly client billable hours/days and invoice professional fees and expenses to clients. Check to make sure all client expenses have been accounted for when company personnel travel for a client.
Accounts Payable
Write cheques for accurate and timely payment of vendor invoices. File all vendor receipts to assure adequate retention of records and for posting to company's accounting program.
MIS/ Audit:-
Developing and implementing the effective MIS for whole organization.
Internal review with all the division and department based on MIS.
Generate MIS reports to enable decision-making. Submitting the Key MIS report of whole organization project and service Department to Managing director.
Role In D. R. Congo in Lubumbashi:
(Dem Mining Sprl – A company specialized in mines development, mining equipment leasing and transportation.)
Essential Responsibilities:
* Direct and coordinate company financial planning and budget management functions.
* Recommend benchmarks for measuring the financial and operating performance of divisions and departments.
* Monitor and analyze monthly operating results against budget.
* Direct and coordinate debt financing and debt service payments with external agencies.
* Oversee daily operations of the finance department.
* Manage the preparation of the official annual report of actual revenues, transfers, and expenses.
* Manage the preparation of financial outlooks and financial forecasts.
* Prepare financial analysis for contract negotiations and product investment decisions.
* Ensure compliance with local, state, and federal budgetary reporting requirements.
* Work with department managers and corporate staff to develop five year and ten year business plans for the company.
* Establish and implement short- and long-range departmental goals, objectives, policies, and operating procedures.
* Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department's goals and objectives.
* Serve as primary legislative liaison relative to company financial issues.
* Oversee financial management of foreign operations to include developing financial and budget policies and procedures.
* Direct financial audits and provide recommendations for procedural improvements.
* Report to the Financial Directors.

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