emir imran

assistant manager finance and accounts

About

Experienced Assistant Manager Finance with a demonstrated history of working in the consumer goods industry. Strong finance professional skilled in Finance, Bank Reconciliation, Accounting, General Ledger, and Project Accounting.

Country

india

City

gurgaon

Industry

wholesale

Skill

accounting, finance, accounts receivable, accounts payable/recievable, account reconciliation, general ledger, bank reconciliation, project accounting, management information systems, team management

Experience

zonal collection manager

vodafone

2013-9 - 2014-10 · 1 yr 2 mos

senior .executive finance and accounts

vodafone

2012-4 - 2013-8 · 1 yr 5 mos

senior executive finanace

aircel

2010-10 - 2012-3 · 1 yr 6 mos

* Key Responsibilities: * Corporate Treasury Accounting: *  Handling a team of 4 members. *  Fund Transfers/Collection Accounting. *  Investment Accounting relating to Mutual Fund, Fixed Deposits etc. *  Accounting for Domestic and Forex Debts e.g. drawdown, repayments, Interest etc.. *  Bank Reconciliations Preparation and Controlling. *  Buyer Credit Accounting. *  Letter Of Credit and Bank Guarantee Accounting. *  Inter Business Area Reconciliation. *  Forex Fluctuation Gain/Loss (Realized/Unrealized) Accounting. *  Accrual Accounting. *  Automated Bank Payments. * MIS/Reporting- *  AOP Vs Actual Variance Analysis. *  Forex Gain/Loss / Reinstatement Reporting and Accounting *  Monthly Financial Reporting.

corporate finance executive

aircel

2009-7 - 2010-9 · 1 yr 3 mos

* Key Responsibilities: *  Preparing Bank reconciliation. *  Processing of Opex and Capex Invoices. *  Preparation of Various Schedules e.g. Operating Expenses, Security Deposit, Rent etc. *  Vendor Reconciliation. *  Reconciliation of Inter Division/Inter Company. *  Finalization the Provision of Marketing and operating Exp. *  Marketing Expenses Allocation to Circles on Monthly Basis. *  Provisional & Expenses Allocation journal entries for monthly closure activities. *  Providing details / reports to Auditor as per their requirements.

associate account executive

tata teleservices ltd

2008-11 - 2009-6 · 8 mos

* Key Responsibilities: *  Invoice Checking As per PO & Agreement and Other Taxes Application. *  Bank Reconciliation IUC Bank A/c. *  IUC Vendor Reconciliation. *  MIS reporting to Management for IUC Payment. *  Maintaining Accounts for IUC (Inter Usage Connectivity) in SAP (AP Module, AR Module, and GL Module). *  IUC Reconciliation with Operators (NLD ILD Basic). *  Follow-up with IUC operators for payment. *  AGR Schedule for IUC Payments. *  Maintaining Accounts for Handset Subsidy Prepaid & Postpaid.

associate account executive

airtel

2007-8 - 2008-10 · 1 yr 3 mos

* Key Responsibilities: *  Deposit of tax and submission of returns under Delhi sales tax Act. *  Making TDS, WCT, Vat, Service Tax Payables & Cenvat Schedules. *  All Type TDS & E- TDS Return. E Payment of Taxes. *  MIS Reporting for TDS Payments. *  Prepare All the Tax Schedules for Monthly Closing (of DELHI CIRCLE). *  Making Form 2A For C forms & F Forms (Making details of 2A). * Generation of TDS & WCT certificates for all vendors.

assistant manager finance and accounts

crocs, inc

2014-11 - Present · 11 yrs 11 mos

Crocs Korea is a Consumer Goods company located in Crocs Korea Co., Ltd.-dong, Gangnam-gu, Teheran 20 road (Yeoksam-dong, 736-17 Bungee) donggung Building 5th floor, tbc, tbc, Korea, Republic of.