Rameshwar Jaju Email & Phone Number

India

Financial Controller – Inflow Technologies Pvt Ltd All Audits including Statutory Audits, Internal Audits, System Audits, Tax audits, etc to be coordinated and ensure these are completed within the statutory timeline. Ensure general accounts are scrutinized regularly and control the balances. Close monthly financials and circulate MMR to Board for review. Maintaining a good relationship with Banks. Ensuring facilities and limits are in place. Ensure all forex exposures are hedged on time. Ensuring timely payments of taxation and filing of returns. Attending to taxation-related Audits and assessment queries. Keeping updated on the pending matters of appeals. Vetting of Legal Agreements of vendors, partners/customers, service vendors. Attending to compliance audits from partners or vendors. Keep updated on legal cases. Ensure all supplier relationships are maintained smoothly. Avoid credit hold with Vendor for non-communications / non-payments. To seek credit limit enhancements, to ensure the possibility of going on credit hold due to this reason is minimized. To monitor the working of the accounts payable team. Ensuring timely filings of statutory forms. Ensuring statutory records are maintained and updated. To recruit team members, motivate them, and do performance appraisals.

Dubai

Handling centralized team as Accounts and finance controller of wholesale operations providing uninterrupted commercial support to profit centres. Assisting business head in business strategies, annual plans, periodical forecast and critical financial decisions while working closely with operational team in achieving organizational objectives. Monitoring credit management procedures, analysing and approving credit limits with all relevant data and informations. Presenting monthly Consolidated Accounts and MIS, with variance analysis reports remarks, to the management and ensuring implementation of review discussions as per the set timelines. Handling complete accounting activities, monitoring routine accounting functions, verifying purchase sales/expenses documents, processing vendor payments, following up trade receivables, reconciling customers, vendors including general ledgers. Handling FZE Exim records, Customs Audit, VAT records and returns. Monitoring Gold hedging process. Ensuring supply chain for minimum stock ordering, Purchase cost monitoring. Ensuring Annual audits, interim audits, internal and stock audits are completed within target dates. ERP development and maintainance through continuously developing analytical reports as per new requirements. ERP solutions for ease of operations to suggest, discuss, test and get the same implemented. Coordinating with stock control team for stock verification and for continuously improvement of stock handling procedures. Periodical review on inventory ageing. Team building through proper interviews, timely appraisals, KRA fixing and reviewing, training and development. CAREER ACHIEVEMENT AT 7 CS Significant role in successful in-house ERP development; provided requirements and logics to programmers and checked programs, screens and reports.  Implementing strong profit centre accounting and MIS systems and compliance controls.

India

Assistant Manager (Accounts) - Balkrishna Industries Limited, India Spearhead team of accountants in accounting vendor’s transactions to assure timely booking of payments and expenses. Monitored and examined creditor’s ledger. In charged with asset register of company locations, locations update, depreciations charge, sales records and sales update including timely physical verification. Performed project accounting, monitored project cost status and preparing project reports required for project funding. Monitoring weekly insurance coverage. Preparing Cost sheets for pricing decisions. Preparing Cost accounting records, reports and getting the same audited. Monthly yield report preparation, after doing physical verification of WIP stock. Played a vital role in annual & quarterly accounts finalization including tax audit. Dealt with statutory, internal auditors and Tax Audit. Maintained books of subsidiary company and other small divisions. Generated reports and analysis on critical areas while managing sales tax related work including filing of return, attending assessment, handling records of sales tax forms and receiving & issuing of sales tax forms. Presented various MIS such as landed cost statement, sector wise realization analysis, product wise contribution analysis, import benefit analysis and transport cost analysis. Part of SAP implementation team. CAREER ACHIEVEMENT AT BALKRISHNA Performed monthly monitoring of company’s revenue resulted to the decrease of scraps and wastages by 5% in a period of 3 years thus further contributed to the attainment of the company’s goals and objectives. Successfully handled commercial aspect of continuous expansion project - INR 450 crore over 5 years, which includes preparing project reports for bank finance, prompt vendor payments for project, tracking project status, timely verifying physical assets and providing any information thereon.

India

Statutory Audit, Interim Audit, Bank Audits, audit for certification purpose, Income tax computations, filing returns and assessments for all type of assesses.

Chartered Accountant, Accounts, Finance, Audit, Direct And Indirect Taxation And Management Studies, Ii

Bachelor Of Commerce (B.Com.), Accounts, Audit, Taxation, Computers, Management, I

Activities and Societies: Represented College Chess Team at University level.