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HEMANG PUROHIT

Personal Information:

Contact Detail:

Name: Mr. Hemang Purohit

Mobile No.+91-9898819000 (India)

Birth Date: 17th July 1969

E-mail : hj.purohit17@gmail.com
SKY PE : hemangpurohit

Permanent Address: L/7 Mahavir Nagar Society,


Opp.Auda Gardem, Shyamal Cross Road, Satellite,
Ahmedabad-380015
___________________________________________________________________

OBJECTIVE:
Getting associated with a professional organization, where I can contribute to the
overall growth of the company, utilizing my long & rich experience in
finance/accounts & audit department.
JOB PHILOSOPHY:

Firm believer in I CAN & I WILL

Owing up the responsibilities to make a difference

Striving for perfection & excellence in all areas of work

Working systematically & diligently to complete the tasks

EXPERIENCE OVERVIEW: Worked with Melcom Ltd one of the well known
group in Ghana as a Finance Controller from August 2011 to November
2015.

From January 2010 to December 2010 worked with Dallas Trading co.LLCDubai, UAE as a Chief Accountant cum Sr.Credit Controller.

From October 2007 to December 2009 working with Darcy Reservoir


Consultancy as an Accounts Manager. (Looking Overseas A/cs)

From September 2005 to September 2007 working with Riley Industries Ltd
as a
Finance Controller in Kampala-Uganda

From Feb 2001 to March 2005 worked with Stallion Group of companies in
Lagos, Nigeria as an Audit/Accounts Manager.

From June 1997 to Jan 2001 worked with Core Emballage Ltd in Ahmedabad,
India in the capacity of an Accounts Executive

From Aug. 1993 to May 1997, was associated with Symphony Comfort
Systems Ltd Ahmedabad, India as an Asst. Accounts Officer

JOB PROFILE & OVERALL EXPERIENCE FIELD:


OVERSEAS JOB PROFILE

Proficiency in Financial Accounts up to finalization

Familiar with banking operations, fund remittance, LC work, Import


documentation etc

Supervision & Administration of cash-flow on day to day basis

For the purpose of streamlining accounting systems- prepared statistical


reports on a monthly basis like- MIS report, Aging report, Cash-flow report, &
VAT report

Preparation of detailed profit-loss statements on a monthly basis

Valuation of finished goods & raw materials stock on monthly basis

Checking of customer profile, Credit Facility, Credit Period, Reviewed Debtors,


Aeging debtors report, Monitoring debtors.

Statutory compliance such as VAT,IRS etc.

Auditing of all the report at the time of finalization with external auditor

Preparation of Collection Target monthly basis and compare with actual


collection.

Follow-up for collection regular basis, negotiate with customer and resolved
the issue.

Supervision of full Accounts on daily Basis.

Checking of all the Vouchers, Purchase Invoices and Sales Invoices.

Looking of VAT and WHT up to assessment.

Supervision of Travels and Tours Division.

Exposure in ERP platform.

CURRENT JOB PROFILE :

Arranging Forex from the various bank with rate negotiation.

Import bill remittance from the various Bank.

Statutory compliance such as VAT, WHT, Paye, Adance Tax.

Preparing cash Flow every day and providing to management and transfer the
funds to the required bank.

Weekly MIS report like Remittance report, Debtors Aging report, Statutory
report.

Monthly financial report for the management.

Preparing exchange gain/loss report on monthly basis.

Controlling of credit customer.

Authorising of all the Bank Payment as well as cash payment voucher before
payment.

Supervision of full Accounts & Bank reconciliation.

Booking of Import Purchase and import remittance with actual forex gain and
loss.

Interaction with GRA/External Auditor/Bank.

Working in ERP/Tally Platform.

Follow up for collection on regular basis with the debtors.

Controlling Travel Division.

Calculating Duty Payment.

PROFESSIONAL EXPERTISE:

On allocation of work of depreciation of flexos & dies worth 0.5 million USD
managed to take data & implement new system within one weeks time
instead of the stipulated one months time. The systems & speed was
appreciated by the seniors in Core Emballage Limited.

Conversant with the manual as well as computerized accounting system;

Conversant with ERP, Tally, Focus, MS Office, MS Words, MS Excel,

On allocation of work of auditing for the whole financial year finished with
external auditor and statutory auditor.

Making of Profit and loss account for the manufacturing unit of plastic and
textiles division and making costing report for plastic division.

ACHIEVEMENTS:

Bank interest and COT saving with bank.

Making new systems for telephone and vehicle running exp for cost reduction.

Recover bad Debts from debtors from negotiation.

Collection Target

PERSONAL PROFILE:

Formal Education : B.Com

Permanent Add : L/7 Mahavir Nagar Society, Opp.Auda Garden, Shymal Cross
Road, Satellited Ahmedabad-380015

Contact No. 91-9898819000 (India)

Date of Birth : 17th July 1969;

Sex : Male;

Marital Status : Married;

Passport No. : J-1359282 ( Valid till June2020)

Nationality : Indian

Health : Excellent with normal eyesight

Hobbies: Reading, Traveling

Overseas Visit: United States, France, Italy, Kenya, Ghana, Republic of Benin,
Nigeria, Uganda , DR Congo, Qatar, Tanzania and UAE.

Valid Visas: USA-Business Visa valid till September 2024 with multiple entries.

EXPECTED REMUNERATION:
As per Industry Standards
REFERENCES:
Mr.Venkat Krishnan (IIMA)

Mr. Parag Joshi

Mr.Anand Suman (IIMA)

Director-Give India

Shreeji Plastic Products

Digant Partners

103,New India Indl.Estate

Flower Kunj Societyl

A-5/31.Goyal Intercity

Off.Mahakali Caves Rd.

Navrangpura

Ahmedabad

Andheri (E) Mumbai-99

Ahmedabad

Gujarat, India

Tel: 91-9324226043

Tel-91-9824059616

Tel: 91-9998762621

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