SMITH WILSON
Chennai, Tamil Nadu | smith@gmail.com | 555-5555-55
WORK EXPERIENCE
Finance Manager
SKILLSTECH SERVICES PRIVATE LIMITED – October 2016 to February 2017
Functions:
- To Prepare and Finalize of Monthly Accounts and Year End Accounts for Various Skill Training projects in the country.
- To Report to Chairman and Directors in all matters of Day to Day, Monthly and Year-end Accounts.
Asst. Finance Manager, Business Manager
ORIENT FLIGHT SCHOOL – Chennai, Tamil Nadu – December 2006 to May 2016
Functions:
- To Prepare and Finalize of Monthly Accounts and Year End Accounts for Aviation Division.
- To Report to Director, Additional Director & Joint Director in all matters of Day to Day, Monthly and Year-end Accounts
Responsibilities:
- Overall in-charge of the accounts and finance functions of the Flying School and Charter Division.
- Fully responsible for overall performance of the accounting and finance functions of the Aviation Division.
- Overall charge of assets and secure reliability of all records and documents of the Aviation Division.
- The recovery from salaries of Technical and Administration staffs’ advances and traveling allowance.
- The income and expenditure statement for the period.
- To periodically receive reports from various departments, that is trial balance, receivables schedule with age analysis, suppliers schedule with age analysis, schedule of associated company balance, cash flow statement,schedule of staff balances.
- Income and Expenditure statement for the period.
- Responsible to keep the Aviation Division accounts up to date.
- Will assist and play a key member role to formulate the budgets for the establishment.
- Overall in Charge for Audit, Director General of Civil Aviation & Directorate of Air Worthiness approvals
Senior Accountant
TCTI-Wafi Industrial LLC – Dubai, AE – April 2005 to October 2006
Functions:
- To Prepare and Finalize of Monthly Accounts and Year End Accounts.
- To Report to Finance Director in all matters of Monthly and Year end Accounts.
Responsibilities:
- Overall in-charge of the accounts and finance functions of the Industrial Division.
- Fully responsible for overall performance of the accounting and finance functions of the Industrial Division.
- Overall charge of assets and secure reliability of all records and documents of the Industrial Division.
- Responsible to keep the Industrial Division accounts up to date.
- Will assist and play a key member role to formulate the budgets for the establishment.
- Delegate authority and assign responsibilities to the subordinates.
- To check the above vouchers/documents the approval should be obtained from the General Manager and the Department Heads, depending upon the nature of voucher.
Finance Manager
BIC Bin Suroor International Contracting L.L.C – Abu Dhabi, AE – April 2002 to February 2005
Functions:
- To report to the Chairman, General Manager and the Managing committee regarding the progress of the Contract, Cash flow, Overseas purchases, Suppliers payments, Budget and preparation of Progress Payment
- Certificate to the Abu Dhabi Municipality.
Responsibilities:
- Overall in-charge of the accounts and finance functions of the organization.
- Fully responsible for overall performance of the accounting and finance functions of the organization.
- To keep strict control on the movement of funds of the establishment and keep the General Manager and Chairman informed of the daily financial position of the establishment.
- Safeguard the assets and secure reliability of all records and documents of the establishment.
Branch Manager
Supreme Industries Ltd – Port Moresby, PG – March 2001 to March 2002
Functions:
- To setup Port Moresby Branch (Papua New Guinea) sales network, Training & recruitment of local sales staff, Budgeting & sales reporting to management
- Coordinating with principal manufacturers/suppliers
- Stock control including all other branch administration matters related to the company.
Responsibilities:
- To liaise with the management and General Manager regarding introducing of new products to the market.
- To submit weekly MIS reports on sales to the Managing Director& Management.
- Training local sales staff in all matters and managing them.
- All accounting and administration matters of the company
- Supervise ageing debtors and make necessary arrangements to collect overdue debts.
- To check cash flow on regular basis
Sales & Marketing Manager
Mining & Trading International Ltd – May 2000 to March 2001
Functions:
- To setup Lae Branch (Papua New Guinea) sales network
- Training & recruitment of local sales staff
- Budgeting & Sales reporting to management
- Coordinating with principal manufacturers/suppliers
- Stock control including all other branch administration matters related to the company
Financial Controller & Branch Manager
Pacific Foam Ltd – December 1994 to May 2000
Functions:
- Report to the General Manager regarding full accounts, cash flow, profit & loss and balance sheet.
EDUCATION
- Accounting Indian Institute of Chartered Accountants (Articleship) Since 1986 to 1988
- Bachelor of Science in Mathematics University of Madras – Chennai, Tamil Nadu in 1982
SKILLS
- Accounting (10+ years)
- ACCPAC (4 years)
- Tally (7 years)
ADDITIONAL INFORMATION
- M S Office package
- ACCPAC Accounting Program
- MYOB Accounting Program
- 1C Accounting Program (Russian accounting program)
- Tally Accounting Program
- Focus Accounting Program &Peach Tree Accounting Program.