Manoj Khandelwal

Profile Synopsis

Summary:   Chartered Accountant with over 12 years of post qualification experience with Big Size Manufacturing, Retail, Construction, infrastructure & EPC Groups. .

What do I have to offer (Haves):  Deft in Business operational & Strategic planning and support to management in formulating policies and procedures to achieve business targets & goals.
 Consolidation & finalisation of periodical Group accounts and financial statements i.e. Balan.

What do I seek (Wants):   Business planning & Support
 Raising of funds
 Financial Planning
 Fund Management
 Accounting Functions
 Payables Management
 Taxation-Direct & Indirect
 Statutory Compliances
 Budgeting
 MIS & report.

Manoj Khandelwal's Profile Overview

Current Company GM-Finance & Accounts at Marg Limited
Industry : Real Estate
Department: Accounts / Finance, from Oct 2010 till now

Job Description : Chief Responsibilities: Controlling over accounts, finance & taxation department in EPC vertical as well as group corporate affairs. EPC vertical is handling internal and external construction works. In internal projects cons. Of SEZ ( Swarnbhoomi), Marine port( Karikal Port), Airports( Bellary & Bijapur),Malls( Marg Junction riverside mall), More than 10 big size Commercial and residential projects.
 Time bound completion of Monthly closure of Books, Periodical Consolidations & Analysis of Group accounts, preparation & finalisation with auditors of periodical standalone and consolidated financial statements viz., P&L account, balance sheet, cash flow, Liaising with statutory/internal auditors, Compliances of internal & statutory audit findings.
 Successful implementation of SAP in EPC vertical and corporate accounts.
 Monitoring over Routine accounting, Management & follow up of Accounts receivables, Payments of suppliers and contractors, Funds Management and monitoring of Funds flow statement.
 Treasury operations, authorisation of bank payments, Relationship management with banks under consortium funding arrangement of Rs 460 cr under EPC vertical, preparation and submission of monthly DP statement, CMA data, preparation and submission of renew proposal and enhancement of limits.
 Handling Income tax, service tax and VAT/WCT matters like submission of e-TDS return, WCT return and service tax return on periodic basis apart that preparation & submission of annual Income tax returns. Liaising with the Income tax and service tax/custom department, handing Recovery, Investigations, assessment, appeals & scrutiny matters, preparation & submission of all data, records & information as required by department.
 Construction budgeting and analysis, Project Monitoring, MIS reporting on actual cost basis and cash flow working, comparison of projected with the actual, identifying variances and remedy actions etc. Periodical performance review presentation of EPC to the board.
 Spearheading functions of setting, Implementation and review of all the systems / procedures and internal control system in EPC vertical, Identification of deficiencies & taking corrective measures.

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Past Company GM-Finance & Accounts at Runwal Group
Industry : Real Estate
Department: Accounts / Finance, from from Apr 2008 till Oct 2010

Job Description : Deals in constructions of Commercial, Malls & Residential Projects in multiple locations and Real Estate Developers. Have joint ventures & P/E with Multinational Companies.
Controlling over Routine accounting, Payments of suppliers and contractors, Funds Management and monitoring of Funds flow statement on daily basis, Finalising periodical financial statements like balance sheet, profit & loss a/c, fund flow statements.
� Handling Income tax, service tax and VAT/WCT matters like submission of e-TDS return, WCT return and service tax return on periodic basis apart that preparation & submission of annual Income tax returns.
� Key driver for project financing, business planning, new project evaluations, IRR calculations, construction budgeting and analysis, projections, MIS reporting, etc.
� Arrangement of funds from Banks & FI�s, preparing proposals for term loan, mortgage loan, etc.
� Liaising with statutory / internal auditors, various banks / financial institution / funds management companies for procurement of funds through financing and PE Route.
� Handling APF Project Approvals from various Banks and FI�s to facilitate the customers for Housing loans.
� Coordinating and follow up with the Sales & Marketing team for collections & sale agreement.
� Part of major team from finance side for implementation of ERP.

. GM-Finance. at Amartex Indutries Limited
Industry : Manufacturing/Industrial
Department: Accounts / Finance, from from Jan 2006 till Oct 2008

Job Description : A Public Limited Company having a total turnover of more than 250 Crores; dealing in Retail sector along with manufacturing of textile products & garments.
Chief Responsibilities:
 Monitoring routine accounting, financial and commercial matters, banking operations, fund management, financial planning, financial forecasting, financial reporting, working capital management and payment to vendors / suppliers.
 Finalising financial statements like balance sheet, profit & loss a/c, fund flow statements, preparation & analysis of monthly profit & loss a/c, capital budgeting & budgeting of expenses.
 Preparing & submitting of CMA data, FFR reports, proposals / renew proposal for working capital finances, term & mortgage loan.
 Handling income tax & FBT matters, VAT matters, TDS matters, preparation and submission of E-TDS returns, income tax returns of company, firm and personal return of directors, assessment, appeals and scrutiny matters.
 Initiating control over supply chain management and logistics along with inventory management.
 Preparation & analysis of MIS reports periodically, monitoring product costing, plant & production accounting and daily production cost analysis.
. Head-Finance & Accounts at Sarup Tanneries Limited
Industry : Manufacturing/Industrial
Department: Accounts / Finance, from from Sep 2001 till Jan 2006

Job Description : - A Public Limited Company having listed at BSE, Deals in Manufacturing of Leather, Leather shoes & Shoes for Reebok, Addidas and Nike as well.
Chief Responsibilities:
 Overseeing the activities of all group companies in management team.
 Handling corporate financing, business planning, projections, routine accounting and balance sheet finalization, internal audit etc.
 Liaising with bank and financial institution for funds procurement and commercial matters.
 Handling income tax, Sales tax, insurance and corporate and company law matters.
 Dealing with practicing company secretary, monitoring all over routine company secretarial work & Practices like maintenance of Statuary Books, ROC work, Handling of share department etc.
 Dealing and liaising with stock exchange regarding submission of periodical reports and informations.
 handling cost auditors appointed by central government for compulsory cost audit, Executing all compulsory cost audit reports and Maintenance of cost records and cost analysis.
 Co-ordination with sales team and play key driver role in credit control to distributors as well as recovery from bad debts / old due customers through commercial and legal actions.

. Manager Accounts at Ruchi Soya Industries Limited
Industry : Beverages/Food Processing
Department: Accounts / Finance, from from Jul 1999 till Sep 2001

Job Description : - A Company of Ruchi Soya Group of Companies makers of Vanaspati / Refined Oils, dealing in oils / steel having turnover of Rs 20,000 crores having Head Office at Indore.

Handling accounts & finance department..

Educational Information CA at The Institute of Chartered Accountants of India ( ICAI )
from Jul 2003 till May 2009

Manoj Khandelwal's Additional information

Reason to be on PeerPower :  Sharing Knowledge And Expertise

Website : http://www.manojkhandelwal.com

Web Profile : http://www.peerpower.com/pub/manojkhandelwal

Manoj Khandelwal's Personal Details

Gender:Male

Interest:Creative and innovative challenges at work place.