Rakesh Mathur Email & Phone Number

Noida, Up, In

Noida, Uttar Pradesh, India

Member of Audit and Accounts Committee of KRIBHCO.Audit & Risk Committee member of OMIFCO.

Oman

Overseeing accounts and finance functions, responsible for internal audit and internal controls, budget and budgetary controls, Financial Analysis, Inventory control and management and Secretary to the Board of Directors.

Corporate Office, Noida

In charge of overall Finance and Accounts functions which includes audit and finalization of annual accounts after consolidation with Factory Accounts, presenting analysis to the Board of Directors, treasury management, raising long term and short term finance, Budget and Budgetory controls, controlling finance functions at the Works, taxation (VAT, Service Tax, Excise, Income Tax) and coordinating with KRIBHCO for Marketing of products.

Shahjahanpur, Uttar Pradesh, India

 As in-charge of Plant Finance carried out following responsibilities: Preparation of annual budget projecting operating results and cash flows. Monitoring, review and giving feedback to the management for midcourse correction, if required. Guiding, coordinating, monitoring, review and control dept activities, in order to achieve timely preparation and presentation of financial information, broadly comprising of: Financial Accounting, Taxation, Management Accounting, Statutory Audit, Internal Audit, Tax Audit, VAT Audit, Excise Audit Monitor changes in fiscal laws and ensure compliance of the same in order to meet statutory obligations. Ensure timely filing of returns and completion of assessments relating to Income Tax, VAT, and Excise.  Development and preparation of MIS reports including monthly performance and Cash flows reports to CFO/MD, and budget vs, actual cost variance report to cost centres.

Lucknow, Uttar Pradesh, India

 As head of the Finance Department of State Marketing Office, Uttar Pradesh, looked after the following functions: Financial accounting Sales and Debtors controls Audits Trade Tax Assessments Monitoring Marketing Costs

Head Office, Noida

 Financial Analysis of all Expenditure/revenue proposals Port Operations including finalizing of agreements with stevedores, transporters and shippers Control and overseeing banking operations including preparation of Fund Flow statements and lining up Cash management Systems with banks for collections at various centres. Understanding the requirement and then finalizing Insurance policies for assets and stocks. Had been core member of the various important teams for finalizing various contracts for transportation, stevedoring, sales terms, seed plants etc contributed significantly in reduction of marketing cost thru judicious contracts for logistics and other services Internal Audit Set up procedures for internal audit and for other new operations that the organization started such as seed business, port operations

New Delhi

 Finalization of Statutory Audits Conduct and preparation of Internal Audit Reports Income Tax Assessments of Clients Company Law Matters

Fca, Accountancy, Auditing,Financial Management, Costing, Income Tax, Company Law

Bachelor Of Commerce(Hons.), Accountancy And Business Statistics, First Division (84%)

All India Higher Secondary School Examination, Commerce, 24Th Position In All India In The Central Board Of Secondary Examination,1977

Activities and Societies: Represented School in inter school debate competitions. Secretary of the Senior Literary Society Member.