UNO MINDA steers ahead as a leading Tier 1 supplier of Proprietary Automotive Solutions to Original Equipment Manufacturers (OEMs). UNO MINDA has 62 manufacturing plants in India, Indonesia, Vietnam, Spain, Morocco, Mexico Colombia,Germany design centers in Taiwan, Japan & Spain sales offices in North America, Europe and ASEAN Countries. Group is headquartered in Manesar, Haryana, India. We have engineering, research and development centers in Manesar, Pune & Sonepat.Responsibilities and Key Result Areas• Preparation of monthly Financial Statement and MIS on fortnightly and monthly basis. • Preparation of Cash flow and monitoring of receipt and payment accordingly.• Regular budget control and analysis on daily basis.• Ensuring hard monthly closing.• Assessing contingencies and provisioning for the same.• Preparation for Limited review on quarterly basis and getting the books of accounts audited. (Co-ordination with Statutory Auditors- KPMG).• Finalization of plant Balance Sheet on yearly basis.• Co-ordination with Internal Auditors. (Grant Thornton).• Standard Costing (Budget Costing) in SAP.• Verification of cost of product frequent interval.• Variance analysis like variance in RMC, manufacturing variable, fixed cost.• Reconciliation of budgeted PBT with Actual PBT on monthly basis and planning to achieve the budgeted PBT• New product costing and checking of PFS made by engineering department.• Preparation of Tax audit details.• Preparation of Financial Statement as per Company Act.• Preparation of budget (Budgeted Balance Sheet, Profit and Accounts, Cash Flow Statement.• Preparation of financial statement based on forecasting and analysis and comparison with previous forecasted statement.• Leading team for cost saving initiative.

Mahle filter Systems India Ltd is a joint venture between Anand Automotive Ltd, India and Mahle Group of Germany. Mahle Filter systems is a leading global development partner for the automotive and engine industry. Mahle offers unique systems competence in the internal combustion engine and engine peripherals

Daikin Air-conditioning India Pvt. Ltd is a wholly owned subsidiary of Daikin Industries Ltd, Japan. Daikin Industries Limited (i.e., parent company) is worldwide renowned air-conditioning company engaged in manufacturing and trading of air-conditioning equipment like VRV (IDU and ODU), Chiller, split air-conditioning, window AC etc.Responsibilities and Key Result Areas• Preparation of monthly Financial Statement and MIS• Preparation of budget (Budgeted Balance Sheet, Profit and Accounts, Cash Flow Statement.• Ensuring statutory compliance like TDS deposit and filing of TDS return etc. • Preparation of Financial Statement as per Company Act.• Preparation of tax audit details.• Treasury Function - Hedging of Funds, Managing Buyer’s Credit, LC opening, managing short term working capital loan with bankers.• SoX (Sarbanes Oxley Act’2002) Compliance.• Preparation of Income tax return and wealth tax return.• Limited conversion of Financial Statement according to IFRS.• Foreign vendor reconciliation and ensuring proper booking of foreign bills and ensuring timely payment of foreign vendor.• Factory visit for checking and evaluation of various internal controls, and settlement of audit queries, development of procedure.

I am undergoing compulsory articleship training as required by the Institute of Chartered Accountants of India. My training will be over on 10th of September 2009.During my training I have gained a good experience in the field of Auditing, Taxation, Company Law matter,FEMA,etc.After my training I would like either to join big four auditing and accounting firm or to Join a good company.