Audit Controller

CA Rajan Anandpara & Associates

May 2015 to Actually working here

Responsible for compiling, reviewing and reporting financial and statistical data from monthly management and auditing reports
Assisted in preparing ad hoc and annual compliance reports.
Modified existing Unpaid Filing Fees Report to discontinue hard copy and provided an electronic version.
Processed journal entries monthly
Trained and assisted new auditors
Tested and made recommendations to improve the audit program to the development of risk-based audit plans

System Analyst cum senior Accountant

Sayad farms ltd

October 2014 to April 2015

? Reconciliation of Bank book & Cash book with system.
? Reconciliation inventory Physical V/s System.
? Production recon with raw material consumption per ton.
? Cost control and cost planning.
? Handled Internal and statutory audit.
? Handled day to day operational work with system rectification.
? Debtors and creditors aging analysis.
? Prepare Daily Report and monthly MIS.
? Maintain stock record for Transfer materials from main warehouse to all farms.
? Trained accounts staff for New Slaughter house & New Feed mill.

Finance Controller

Rolmil Kenya Ltd

December 2011 to October 2013

Monthly management accounts (MIS), cash Flow.
Preparing Quarterly Balance sheet.
Making budgetary forecasting, collections and production.
Handling Cash Management & Banking.
Reconciliation of Bank, Cash, Vendor, Creditors & Inventory.
Production recon with raw material and fuel consumption per ton.
Stock controlling through perpetual stock taking rolling forecast of stocks to achieve requisite availability level of stock at production and Customer level.
Cost control and cost planning

Finance Controller

Mwatex (2001) Ltd

April 2010 to December 2011

Responsible for data analysis.
Interpreted cash flows and predicted the future trends.
Prepared financial strategy and business plan.
Maintained good communication with clients and supplier.
Collected financial data and evaluated the financial performance of the organization.
Maintaining stock of raw material (Cotton seed & Seed cotton).
Maintaining raw material, semi finish goods, finish goods stock with manual and system for management and TRA.
Stock taking plan of semi and finish.

Bachelor of commerce

June 1996 to April 1999

Career Goals

A competent professional with 14 years of accomplished career track of delivering best finance, accounts, audit. Past associated with M/s Rolmil Kenya Ltd under of Premier Group, Nairobi- Kenya.
Finance Management
Developing new systems to help accurate Accounts for Customer, Vendors & Expenses.
Controlling Debtors & expenses within systems.
Identifying prospective new accounts vendors & developing them to achieve consistent profitability.
Preparing monthly MIS for management.
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Industries of interest

Advisory / Auditing / Consulting

Areas of interest

Administration, Finances, Acountancy, Banking

Availability to travel and work outside the city

Yes

Interests and hobbies

Playing Chess
Making Indian foods
Making poems
Travelling
Music
Movie