Checking and verification of crews portage bills/Provisions/Lubes reports received from vessels
Reconcile financial ledgers and records, general and subsidiary ledgers and supporting schedules, research and resolve discrepancies
Preparation of Monthly Operational Report for all Vessels and report to Management
Preparation of bank reconciliation statement and related journal entries for variety of accounts
Preparation of ageing report of all suppliers periodically and reconciled with suppliers SOA
Preparation of Crew Payroll Logs for settling their wages and monitoring on same
Assist with analyzing OPEX Management report on a monthly basis and report on variances
Analyze financial records, reports and make adjustment entries wherever required
Participation in Annual audit, compile and prepare supporting schedules, work papers, and financial reports as requested by auditors.
GM Finance
Pelagia Marine Services Pvt Ltd
Mumbai, Maharashtra
2018.01 - 2018.07
Over all responsible for Monthly, Quarterly and Annual Group Financial & Performance Reports on consolidation/Combination basis
Over all monitor and manage responsible for Group Audits and Financial Compliance issue
Finance Controller
Alphard Maritime Pte. Ltd.
Mumbai, Maharashtra
2016.10 - 2017.10
Over all responsible for Monthly, Quarterly and Annual Group Financial & Performance Reports on consolidation/Combination basis
Over all monitor and manage responsible for Group Audits and Financial Compliance issue
Responsible for finalization of Alphard Group books
AR Reporting & Management
Financial Projection and Performance analysis for banking purpose
Heading accounts team in India and reporting to Finance Directors in Dubai
Senior Accountant
Neyah Ship Management and Consultant DMCC
Dubai, Dubai
2016.03 - 2016.09
Preparation of MIS Report on monthly basis
Preparation of Variance report of hires income and cost to company
Checking and verification of crews portage bills/Provisions/Lubes reports received from vessels
Reconcile financial ledgers and records, general and subsidiary ledgers and supporting schedules, research and resolve discrepancies
Preparation of Monthly Operational Report for all Vessels and report to Management
Senior Accounts Officer
Bernhard Schulte Ship Management(I)Pvt.Ltd.
Mumbai, Maharashtra
2011.12 - 2016.03
Finalization of Trial Balances, Checking Of Statements Of Accounts, Monitoring day to day accounting activities, review of profit & loss account - Vessel Profitability & Crew Variances, Reporting to the management about the current account receivable positions of the Owners, bank reco
Finalization of Balance Sheet, point of contact for the auditors & owners
Checking & Actualization of Portage Bills
Successfully handled International auditors for statutory and internal audit
Senior Accounts Officer
Bernhard Schulte Ship Management(Singapore)Pvt.Ltd.
Singapore, Singapore
02.2009 - 12.2011
Finalization of Trial Balances, Checking Of Statements Of Accounts, Monitoring day to day accounting activities, review of profit & loss account - Vessel Profitability & Crew Variances, Reporting to the management about the current account receivable positions of the Owners, bank reco
Finalization of Balance Sheet, point of contact for the auditors & owners
Fleet Accounts Officer
Bernhard Schulte Ship Management(I)Pvt.Ltd.
Mumbai, Maharashtra
08.2006 - 02.2009
Checking & Actualization of Portage Bills
Booking & authorization of Technical invoices
Handling Supplier’s queries
Preparation of Statement Of Accounts, Variance report & Management report
Bank Reconciliations
Online Payment to Various Suppliers.
Accounts Executive
Northern Marine Management (India) Pvt.Ltd.
Mumbai, Maharashtra
2005.05 - 2006.08
Handling one of US based client CHEVRON MANNING SERVICES
Financial Accounting: Handling computerized accounting system, monitoring accounting entries of bank book, petty cash book
Verification of purchase order with purchase invoices.
Education
Bachelor of Commerce - Finance And Accounts
D.G.Ruparel College
Mumbai
04.2001 -
Skills
DIPLOMA IN COMPUTER EDUCATION AND MANAGEMENTundefined
Summary Of Qualification
B.Com – Mumbai University in the Year 2002-03.
H.S.C. – Mumbai Board in the Year 1999-2000.
S.S.C.- Mumbai Board in the Year 1997-98.
Personal Information
Date of Birth: 07/25/82
Nationality: Indian
Marital Status: Married
Disclaimer
I Hereby Declare That the Information Provided Above Is Correct To the Best Of My Knowledge
Playing Cricket
Professional Cricket Player represented Mumbai for U16 and U19 level. Played for Singapore President 11.
Timeline
GM Finance
Pelagia Marine Services Pvt Ltd
2018.01 - 2018.07
Finance Controller
Alphard Maritime Pte. Ltd.
2016.10 - 2017.10
Senior Accountant
Neyah Ship Management and Consultant DMCC
2016.03 - 2016.09
Senior Accounts Officer
Bernhard Schulte Ship Management(I)Pvt.Ltd.
2011.12 - 2016.03
Senior Accounts Officer
Bernhard Schulte Ship Management(Singapore)Pvt.Ltd.
Admin, Facilities and Logistic Head(South Zone) at Om sai fleet Management India Pvt Ltd.Admin, Facilities and Logistic Head(South Zone) at Om sai fleet Management India Pvt Ltd.