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Sanjay Ghodke

Candidate ID: 339820

Career Summary

? A qualified Chartered Accountant with more than 11 years of post- qualification & 3 years of Pre-qualification experience at various managerial level in India as well as in UAE.

Skill Set

Financial Analysis,Concurrent Audits, Mid Term Forecasting ,Preparation of Financial Statements, Consolidation of Financials,Internal Audits, Statutory Audits,Budgetary Controls, Tax Audits ,Preparation of MIS

Professional Information

Total Experience : 11

Nationality : India

Qualification Level : CA / CS / CFA / All Professional Finance Degrees

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : UAE

Detailed Profile

? Handling 2 companies together (Almulla Capital LLC & Kakaw Manufacturing Co LLC)
? Keeping regular track of an investments of Company (Shares, Bonds, Loans etc.)
? Managing payments based on the cash flow position
? Preparation of Monthly reports (P&L, B/S, Schedules, Debtors & Creditors details, Cash Flow)
? Preparation of Budget (Yearly)
? Variance Analysis - Budgets vs. Actual & on month on month basic.
? Authorization of Salary & various other Expenses
? Preparation of Financials of Company and notes to accounts thereon.
? Finalizing an audit of both companies within due date
? Scrutiny of Various General Ledger Account, Debtors and Creditors Ledger.
? Co-ordination & Guidance to Accounts Team to work together & meet the deadlines of Audits & Month End closings
? Any other reports & work asked by CEO / COO / Chairman
? Overall control over Activity of Accounts Team.
? Assist independent consultants to finish Feasibility report on expansion of business
? Preparation of 5 years forecast to obtain loan from banks for expansion project
? Worked on Stock variance report to minimize the stock variance for Kakaw Manufacturing Company