CV-CA MANOJ GIDWANI-Looking for New Job Opportunity

Manoj Gidwani
Manoj GidwaniDeputy Finance Manager en INTERNATIONAL GOLDEN FURNITURE LLC PART OF GOLDEN GROUP OF COMPANIES

Chartered Accountant with six years of experience in handling Accounts, Finance, Audit and Taxation-

MANOJ GIDWANI (Chartered Accountant)
Jodhpur-Rajasthan (India) ● +0091-7073615227 ● manoj_gidwani83@yahoo.co.in
FINANCE AND ACCOUNTS PROFESSIONAL
PROFILE
• A seasoned Finance & Accounting professional -Chartered Accountant with six years of experience in handling various aspects
of Finance and Accounts related functions, Accounts Receivables, Accounts Payable, Internal Audit, Internal Controls, SOX
compliance, Taxation, MIS Reporting, Treasury Finalization books of Accounts, Preparing Various Reports & Statutory
Compliance with planning and organizational skills
• Adept at conducting audit coupled with ability to formulating Audit Plans, Schedules and preparation of Audit Reports after
inspection of books of accounts while giving recommendations for improving internal controls
• Good working knowledge of the Finance and Accounting Policies Procedures, Accounting Standards and Principles, Corporate
and Taxation Laws and Statutory Enactments with the ability to relate theory with practice
• Consummate professional with strong knowledge of Indian AS, IFRS, equipped with the knack of functional management along
with diverse and broad experience in organizing Working Capital Management Requirements, and Accounting Functions viz.
P&L, Balance Sheet and developing Policies and Procedures
PROFESSIONAL HIGHLIGHTS
Wipro InfoTech, Gurgaon-Haryana March 2015 –Jan 2016
Part of Wipro Limited
Associate Consultant-
• Making configuration of clients Books of Accounts in SAP as per Indian GAAP, IFRS AND Companies Act 2013.
• Configuration of SAP FI (Financial Accounting) module for different clients.
• Giving consulting services regarding implementation of SAP FI module to various clients such as Public Sector undertakings.
• Identify existing ERP process gaps and coordinate with Managers to resolve it in SAP.
• Design of controls, compliance with client’s internal control framework.
• Ensure implementation of Client’s control environment.
• Evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the
existing system.
• Completing implementation activities with schedule time and budget.
• Giving consulting services for financial and controlling issues to clients for SAP implementation.
• Giving end user training for different sub modules of SAP FI for transactions postings, download different reports such as
Accounts Receivable, Accounts Payable, Fixed Assets, Cash Flow Statement, Profit and Loss account, Balance Sheet etc.
• Preparation of different documents with screen shots for end user understanding and submitted for their future working.
• Proficient in preparation of different documents with screen shots for Functional Requirement Specifications of clients in SAP
for FI module.
• Analysis of existing ERP reports of clients and SAP FI reports and providing resolutions of differences in SAP FI.
INTERNATIONAL GOLDEN FURNITURE LLC, MUSCAT (OMAN) Dec.2013-Mar.2014
Part of Golden Group of Companies
Deputy Finance Manager
• Maintain Books of Accounts and effect finalization of Accounts in compliance with IFRS.
• Successfully monitor the requirement and optimum utilization of funds (working capital) as per approved guidelines and
procedures, cash forecasting, fund raising, investments etc.
• Manage all bank related matters such as Letter of credit, Tender Bonds, LTR's etc.
• Assist and Manage all Treasury related matters such as timely arrangement of funds for different projects, bank loans, timely
collection of funds from different projects, clients etc.
• Maintaining the overall Accounts and Finance Department Responsibilities.
• Generate MIS reports periodically for managements review on various financial parameters i.e. Current ratio, Liquidity ratio,
Debtor Turnover ratio, Creditor Turnover ratio, Inventory turnover ratio, Sales, Purchase, Outstanding Debtors and Creditors,
Petty Cash, Stock, LC's in Transit, LTR's, Variance report compare to Budgeted figures.
• Preparation of books of accounts including Trial Balance, P&L Account & Balance Sheet, Cash Flow Statement, Bank
reconciliation statements and financial statements.
• Co-ordinate with Internal and External Auditors.
• Handling 12 people of Accounts Department and responsible for Management Reporting.
• Handling queries of Internal Auditor and resolve as per acceptable practices and policies of company.
• Address queries received from various teams on compliance issues.
• Draft the Standard Operating procedures (SOP) for different processes like Purchase Orders, Payment process etc.
• Managing Accounts Receivable and Accounts Payable effectively as per company policy.
• Coordination and Preparation of Annual Budgets and analysis of variance compare to Budgeted figures.
• Coordination with Intercompany for arrangement of Funds for different projects and timely reconciliations books of accounts
with Intercompany.
• Effectively managing and monitoring different projects funds requirements and timely collection of money from project
customers.
SUHAIL BAHWAN AUTOMOBILES LLC, MUSCAT (OMAN) Sept. 2012-Oct.2013
Part of Suhail Bahwan Group-Five billion dollar group
Assistant Manager- Internal Audit
• Conducting different process audits as per SOX compliance- documentation and control testing, evaluating internal controls,
compliance with applicable laws and regulations for effectiveness of operations like sales, credit and collection, vehicle
deliveries, inventory, cash receiving and payment in corporate office, different branches, service centers and parts outlets etc.
• Maintain adequate control documentation in standard and format agreed with the end user. To operate a robust change
control process for any change.
• Review of different General Ledgers and their impact on P&L and Balance Sheet.
• Handling Payment Vouchers and their correct accounting heads.
• Bank Reconciliation Statements verification for different branches.
• Participate and Documented different Control Gap Assessment procedures.
• Generate MIS reports periodically for managements review on various financial parameters.
• Review of Incentives calculation of whole company before release for payment.
• Financial & Pre Audits of Bank and Cash Payments and their correct accounting heads.
• Review of Sales and its proper documentation for different locations of branches.
• Conducting Financial and Operational Audits for different Branches, Parts Outlet and Service Centers.
• Spearhead complete audit planning and management activities and ensure completion of audits within the agreed time and
cost; compile and consolidate audit reports with key findings & observation and present it to the senior management.
• Review of Credit collection and its timely deposit into bank.
• Review of customer creditworthiness documents for credit allowed to them.
• Physical verification of Cash, Stocks, Gifts Items of different branches, parts outlet and service centers.
• Draft different Audit reports for different Financial and Operational Audit are conducted for Senior Manager Review.
• Check internal controls in the organization for different process and report variance through report to management.
• Led the audit team for financial and operational internal audits.
P.S BHANSALI AND CO. CHARTERED ACCOUNTANT, RAJASTHAN (INDIA) March 2012-Sept. 2012
Chartered Accountant
• Maintain Books of Accounts and effect finalization of Accounts in compliance with accounting standards
• Successfully monitor the requirement and optimum utilization of funds as per approved guidelines and procedures
• Designing & implementing systems for the preparation of statutory books of accounts including Trial Balance, P&L Account &
Balance Sheet, reconciliation statements and financial statements
• Coordinate with Statutory and Internal Auditors for conducting periodic audits; evaluate Internal Control Systems to identify
the flaws and implement necessary processes to overcome the defects in the existing system
• Spearhead complete audit planning and management activities and ensure completion of audits within the agreed time and
cost; compile and consolidate audit reports with key findings & observation and present it to the senior management
• Managing the Internal & Tax Audits of Trading and Manufacturing Textile Units, Charitable Institutions, Partnership Firms,
Individuals
• Generate MIS reports periodically for managements review on various financial parameters
• Preparing financial reports to determine the financial viability, projecting cash flow and growth opportunities while preparing
projected financial statements
• Devising tax plans; ensuring timely filing of direct/ indirect tax returns in compliance with the respective Acts
• Administering statutory related matters of the company including timely filing and assessment of Income Tax and preparation
of TDS Certificates of employees, handling TDS Returns etc.
KANSTIA & CO., CHARTERED ACCOUNTANT, RAJASTHAN (INDIA) August 2006 - August 2009
Article
• Led the audit team for Internal audit of J.K. White & Gray Cement, Gotan; Statutory audit of SBBJ Bank, Mankloa, Jalori Gate
Branch, Jodhpur and Tax audit of New India Assurance Co., Jodhpur
• Actively involved in monitoring statutory books of accounts as well as financial statements
• Instrumental in preparation and finalization of accounts, preparing Monthly financial reports, handling Accounts Receivables/
Payables functions to ensure timely receipts/ payments, statements and maintaining uniform accounting practices for the
smooth running of the business
• Conducted variance analysis to envisage difference between projected figures & actual expenditure and recommending /
taking corrective actions
• Prepared financial reports to determine the financial viability, projected cash flow and growth opportunities while preparing
projected financial statements
• Responsible for preparing & E-filling Income tax and TDS returns of various employees
Audits Conducted
Internal & Tax Audits:
• White & Gray Cement Manufacturing Unit
• Trading and Manufacturing Textile Units
• Trading and Manufacturing Chemical Units
• Various Govt. Undertaking Markets
• Charitable Institutions
• Government Hospitals
• Partnership Firms, Individuals
CAG Audit:
• Public Sector Insurance Companies
• General Insurance
• Motor Division
Bank Audits:
• Public Sector Banks Statutory Audit
Other Audits:
• Central Wool Development Board, Jai Narain Vyas University-Jodhpur
• Physical audit of NCDEx (National Commodity and Derivatives Exchange)
• NFP Air Force, Institute of Hotel Management-Jodhpur
EDUCATIONAL CREDENTIALS
• Chartered Accountancy, 2011, Institute of Chartered Accountants of India
• CS Final (II, III,IV Group), 2012, Institute of Company Secretaries of India
• Master of Commerce (Accounting), 2007, Jai Narain Vyas University, Jodhpur, Rajasthan, India
• Bachelor of Commerce, 2004, Jai Narain Vyas University, Jodhpur, Rajasthan, India
PROFESSIONAL COURSES
• General Management and Communication Skills Course conducted by Jodhpur branch of ICAI
• Training Orientation Programme conducted by Jodhpur Chapter of ICSI
COMPUTER PROFICIENCY
• SAP ECC 6.0
• Microsoft Outlook
• Microsoft Office (Word, Excel, PowerPoint, Outlook),
• ERP-Orin Software
• Tally.
• Completed 100 hours computer training from Aptech Computers as a part of ICAI curriculum.
• ‘Understanding I.T. in the Corporate Environment' course from NIIT as a part of ICSI curriculum.
• Diploma in Computer Application with Computerized Accounting (A+ Grade)
Date of Birth: 3 January, 1982
Passport Details: K2392583 (Valid till 14/12/2021)
Language Known: English, Hindi, Sindhi & Marwari
References: Available on Request.

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CV-CA MANOJ GIDWANI-Looking for New Job Opportunity

  • 1. MANOJ GIDWANI (Chartered Accountant) Jodhpur-Rajasthan (India) ● +0091-7073615227 ● manoj_gidwani83@yahoo.co.in FINANCE AND ACCOUNTS PROFESSIONAL PROFILE • A seasoned Finance & Accounting professional -Chartered Accountant with six years of experience in handling various aspects of Finance and Accounts related functions, Accounts Receivables, Accounts Payable, Internal Audit, Internal Controls, SOX compliance, Taxation, MIS Reporting, Treasury Finalization books of Accounts, Preparing Various Reports & Statutory Compliance with planning and organizational skills • Adept at conducting audit coupled with ability to formulating Audit Plans, Schedules and preparation of Audit Reports after inspection of books of accounts while giving recommendations for improving internal controls • Good working knowledge of the Finance and Accounting Policies Procedures, Accounting Standards and Principles, Corporate and Taxation Laws and Statutory Enactments with the ability to relate theory with practice • Consummate professional with strong knowledge of Indian AS, IFRS, equipped with the knack of functional management along with diverse and broad experience in organizing Working Capital Management Requirements, and Accounting Functions viz. P&L, Balance Sheet and developing Policies and Procedures PROFESSIONAL HIGHLIGHTS Wipro InfoTech, Gurgaon-Haryana March 2015 –Jan 2016 Part of Wipro Limited Associate Consultant- • Making configuration of clients Books of Accounts in SAP as per Indian GAAP, IFRS AND Companies Act 2013. • Configuration of SAP FI (Financial Accounting) module for different clients. • Giving consulting services regarding implementation of SAP FI module to various clients such as Public Sector undertakings. • Identify existing ERP process gaps and coordinate with Managers to resolve it in SAP. • Design of controls, compliance with client’s internal control framework. • Ensure implementation of Client’s control environment. • Evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the existing system. • Completing implementation activities with schedule time and budget. • Giving consulting services for financial and controlling issues to clients for SAP implementation. • Giving end user training for different sub modules of SAP FI for transactions postings, download different reports such as Accounts Receivable, Accounts Payable, Fixed Assets, Cash Flow Statement, Profit and Loss account, Balance Sheet etc. • Preparation of different documents with screen shots for end user understanding and submitted for their future working. • Proficient in preparation of different documents with screen shots for Functional Requirement Specifications of clients in SAP for FI module. • Analysis of existing ERP reports of clients and SAP FI reports and providing resolutions of differences in SAP FI. INTERNATIONAL GOLDEN FURNITURE LLC, MUSCAT (OMAN) Dec.2013-Mar.2014 Part of Golden Group of Companies Deputy Finance Manager • Maintain Books of Accounts and effect finalization of Accounts in compliance with IFRS. • Successfully monitor the requirement and optimum utilization of funds (working capital) as per approved guidelines and procedures, cash forecasting, fund raising, investments etc. • Manage all bank related matters such as Letter of credit, Tender Bonds, LTR's etc. • Assist and Manage all Treasury related matters such as timely arrangement of funds for different projects, bank loans, timely collection of funds from different projects, clients etc. • Maintaining the overall Accounts and Finance Department Responsibilities. • Generate MIS reports periodically for managements review on various financial parameters i.e. Current ratio, Liquidity ratio, Debtor Turnover ratio, Creditor Turnover ratio, Inventory turnover ratio, Sales, Purchase, Outstanding Debtors and Creditors,
  • 2. Petty Cash, Stock, LC's in Transit, LTR's, Variance report compare to Budgeted figures. • Preparation of books of accounts including Trial Balance, P&L Account & Balance Sheet, Cash Flow Statement, Bank reconciliation statements and financial statements. • Co-ordinate with Internal and External Auditors. • Handling 12 people of Accounts Department and responsible for Management Reporting. • Handling queries of Internal Auditor and resolve as per acceptable practices and policies of company. • Address queries received from various teams on compliance issues. • Draft the Standard Operating procedures (SOP) for different processes like Purchase Orders, Payment process etc. • Managing Accounts Receivable and Accounts Payable effectively as per company policy. • Coordination and Preparation of Annual Budgets and analysis of variance compare to Budgeted figures. • Coordination with Intercompany for arrangement of Funds for different projects and timely reconciliations books of accounts with Intercompany. • Effectively managing and monitoring different projects funds requirements and timely collection of money from project customers. SUHAIL BAHWAN AUTOMOBILES LLC, MUSCAT (OMAN) Sept. 2012-Oct.2013 Part of Suhail Bahwan Group-Five billion dollar group Assistant Manager- Internal Audit • Conducting different process audits as per SOX compliance- documentation and control testing, evaluating internal controls, compliance with applicable laws and regulations for effectiveness of operations like sales, credit and collection, vehicle deliveries, inventory, cash receiving and payment in corporate office, different branches, service centers and parts outlets etc. • Maintain adequate control documentation in standard and format agreed with the end user. To operate a robust change control process for any change. • Review of different General Ledgers and their impact on P&L and Balance Sheet. • Handling Payment Vouchers and their correct accounting heads. • Bank Reconciliation Statements verification for different branches. • Participate and Documented different Control Gap Assessment procedures. • Generate MIS reports periodically for managements review on various financial parameters. • Review of Incentives calculation of whole company before release for payment. • Financial & Pre Audits of Bank and Cash Payments and their correct accounting heads. • Review of Sales and its proper documentation for different locations of branches. • Conducting Financial and Operational Audits for different Branches, Parts Outlet and Service Centers. • Spearhead complete audit planning and management activities and ensure completion of audits within the agreed time and cost; compile and consolidate audit reports with key findings & observation and present it to the senior management. • Review of Credit collection and its timely deposit into bank. • Review of customer creditworthiness documents for credit allowed to them. • Physical verification of Cash, Stocks, Gifts Items of different branches, parts outlet and service centers. • Draft different Audit reports for different Financial and Operational Audit are conducted for Senior Manager Review. • Check internal controls in the organization for different process and report variance through report to management. • Led the audit team for financial and operational internal audits. P.S BHANSALI AND CO. CHARTERED ACCOUNTANT, RAJASTHAN (INDIA) March 2012-Sept. 2012 Chartered Accountant • Maintain Books of Accounts and effect finalization of Accounts in compliance with accounting standards • Successfully monitor the requirement and optimum utilization of funds as per approved guidelines and procedures • Designing & implementing systems for the preparation of statutory books of accounts including Trial Balance, P&L Account & Balance Sheet, reconciliation statements and financial statements • Coordinate with Statutory and Internal Auditors for conducting periodic audits; evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the existing system • Spearhead complete audit planning and management activities and ensure completion of audits within the agreed time and cost; compile and consolidate audit reports with key findings & observation and present it to the senior management • Managing the Internal & Tax Audits of Trading and Manufacturing Textile Units, Charitable Institutions, Partnership Firms, Individuals • Generate MIS reports periodically for managements review on various financial parameters
  • 3. • Preparing financial reports to determine the financial viability, projecting cash flow and growth opportunities while preparing projected financial statements • Devising tax plans; ensuring timely filing of direct/ indirect tax returns in compliance with the respective Acts • Administering statutory related matters of the company including timely filing and assessment of Income Tax and preparation of TDS Certificates of employees, handling TDS Returns etc. KANSTIA & CO., CHARTERED ACCOUNTANT, RAJASTHAN (INDIA) August 2006 - August 2009 Article • Led the audit team for Internal audit of J.K. White & Gray Cement, Gotan; Statutory audit of SBBJ Bank, Mankloa, Jalori Gate Branch, Jodhpur and Tax audit of New India Assurance Co., Jodhpur • Actively involved in monitoring statutory books of accounts as well as financial statements • Instrumental in preparation and finalization of accounts, preparing Monthly financial reports, handling Accounts Receivables/ Payables functions to ensure timely receipts/ payments, statements and maintaining uniform accounting practices for the smooth running of the business • Conducted variance analysis to envisage difference between projected figures & actual expenditure and recommending / taking corrective actions • Prepared financial reports to determine the financial viability, projected cash flow and growth opportunities while preparing projected financial statements • Responsible for preparing & E-filling Income tax and TDS returns of various employees Audits Conducted Internal & Tax Audits: • White & Gray Cement Manufacturing Unit • Trading and Manufacturing Textile Units • Trading and Manufacturing Chemical Units • Various Govt. Undertaking Markets • Charitable Institutions • Government Hospitals • Partnership Firms, Individuals CAG Audit: • Public Sector Insurance Companies • General Insurance • Motor Division Bank Audits: • Public Sector Banks Statutory Audit Other Audits: • Central Wool Development Board, Jai Narain Vyas University-Jodhpur • Physical audit of NCDEx (National Commodity and Derivatives Exchange) • NFP Air Force, Institute of Hotel Management-Jodhpur EDUCATIONAL CREDENTIALS • Chartered Accountancy, 2011, Institute of Chartered Accountants of India • CS Final (II, III,IV Group), 2012, Institute of Company Secretaries of India • Master of Commerce (Accounting), 2007, Jai Narain Vyas University, Jodhpur, Rajasthan, India • Bachelor of Commerce, 2004, Jai Narain Vyas University, Jodhpur, Rajasthan, India PROFESSIONAL COURSES • General Management and Communication Skills Course conducted by Jodhpur branch of ICAI • Training Orientation Programme conducted by Jodhpur Chapter of ICSI COMPUTER PROFICIENCY • SAP ECC 6.0 • Microsoft Outlook • Microsoft Office (Word, Excel, PowerPoint, Outlook),
  • 4. • ERP-Orin Software • Tally. • Completed 100 hours computer training from Aptech Computers as a part of ICAI curriculum. • ‘Understanding I.T. in the Corporate Environment' course from NIIT as a part of ICSI curriculum. • Diploma in Computer Application with Computerized Accounting (A+ Grade) Date of Birth: 3 January, 1982 Passport Details: K2392583 (Valid till 14/12/2021) Language Known: English, Hindi, Sindhi & Marwari References: Available on Request.