SIPANI - Marketing Manager - New Delhi, DL, India

NARENDRA SIPANI

New Delhi, DL, India

Services

Marketing Manager

Projects

C.A. Inter seeking prospects in Marketing Or Finance

Narendra Kumar Sipani
E-Mail: sipani7@gmail.com Mobile: +91-9811675977

C.A. Inter seeking senior level prospects in Marketing Management & Financial Operations with an organization of high repute.

SYNOPSIS

 Worked with Dura Bearings PVT. LIMITED, Bangalore Manager Marketing since 18 Th April ’11 till 01.06.2012. & was close contact with Top Management.
 Possessing rich experience in marketing with esteemed organization across the tenure. As well as having sound knowledge of Accounting Software like Tally and exposure of Navision.
 Contacting as well as exploring market across world for sourcing special type of Bearing.
 Dealing with almost all OEM industry like CNC manufacturing industry, Electrical Switch Gear industry, Tools Grinding Technology industry & Health Care Industry.
 Handled Customers like HMT,Ace Manufacturing Systems , GE Medical , GE Health Care, GE Industrial , Mysore Electricals Ltd.BHEL- Varanasi,Haridawar, Jhansi, & Ordinance Factory,Diesel Locomodernistion Works Patiala
 Competent individual with excellent communication skills and ready to explore new dimension in order to enhance skills.
 Knowledge of VAT, TDS, Control of Excise Records & Accounting Up to Finalization.




ORGANISATIONAL PROFILE
Worked with Alchemist Metals PVT. LIMITED as Asst. Manager Finance since June’10 till 18th April 2011 .having turnover of around 1200 cr.

Responsibilities:

 Dealing with the banks & handling financial matters like opening of foreign & domestic LC’s, Discounting of bills.
 Handled the preparation of foreign & domestic LC negotiation & getting it rectified as per our Sales policy
 Contact with the foreign Buyer & Supplier relating to purchase & sales issues.
 Handled the document of consortium finance
 Handling the Branch Head office accounts reconciliation
 Directly reporting to the Top Management.



Since Nov’09 to till June’10 working with Special Cables Pvt. Ltd. as Senior Manager Accounts & Finance.



Responsibilities:
 Dealing with the banks & handling financial matters like opening of foreign & domestic LC’s, Discounting of bills.
 Handling & finalization of accounts with a team of 6 people.
 E-Filing of VAT return, payment of TDS through net banking & filing of TDS return.
 Submission of Stock & Debtors statement to Bank.
 Handling the ESI & Labor Inspector & other Inspectors.
 Handling of individual’s account of Managing Director & his families.
 Looking over VAT & Income Tax cases.
 Reporting to Managing Director on Financial Matter & Banking Matter.
 Preparation of aging analysis report, analyzing and collecting views from respective customer entities for their outstanding on a monthly basis Preparing reconciliation for all bank accounts and other accounts as well like reconciliation of debtors and creditors account, reconciliation of inter-company transactions, Branch, and Head Office accounts reconciliation, etc.


Since April’09 to October 09 working with Jindal Dyechem Industries Pvt. Ltd. as Deputy Manager Commercial. A company dealing in import & export of precious metal, Shares & Commodity Trading , & Investment in Real Estate & Renting of properties.

Responsibilities:
 Controlling & updating day to day transaction & tracking the daily activities, Day-to-Day proceeding in various accounts.
 Managing the Income Tax VAT, TDS deduction and deposits in banks on a timely basis.
 Preparing MIS report and reporting the same to the management.
 Finalization of books of accounts including preparation of trial balance, Profit & Loss A/c & Balance Sheet & preparation of fund flow & cash flow statement
 Complying with the SEZ formalities
 Dealing with the banks & Handling financial matters.

Jun’2002 – April’09 worked with INTERNATIONAL INDUSTRIAL GASES LIMITED as Manager Accounts.

Responsibilities:
 Controlling & updating day to day transaction & tracking the daily activities, Day-to-Day proceeding in various accounts.
 Preparing reconciliation for all bank accounts and other accounts as well like reconciliation of debtors and creditors account, reconciliation of inter-company transactions, Branch, and Head Office accounts reconciliation, etc.
 Managing the preparation of salary, tax, TDS deduction and deposits in banks on a timely basis.
 Preparing MIS report and reporting the same to the management.
 Finalization of books of accounts including preparation of trial balance, Profit & Loss A/c & Balance Sheet,
 Preparation of aging analysis report, analyzing and collecting views from respective customer entities for their outstanding on a monthly basis.

Sep’98 – Mar’2002 worked with PODDAR TYRES LIMITED, as an Internal Auditor.

Responsibilities:
 Internal Audit of accounts and financial control systems in practice at different point of transaction and also system review.
 Working knowledge in Enterprise Resource Planning (ERP) and Internal Audit of implementation of ERP system introduced by the company.
 Control of Material Management Department – This contributed huge savings to the company through introduction of various control system at factory and depot.
 Preparing MIS report and reporting the same to the management.

Achievements:
 Rewarded with a financial award and better appraisal.

FEB’88 – Sep’98 with TRIVENI BURLAP PVT. LIMITED, Kolkata as Accounts Manager.

Responsibilities:
 Tracking the daily activities, Day-to-Day proceeding in various accounts.
 Preparing reconciliation for all bank accounts and other accounts as well like reconciliation of debtors and creditors account, reconciliation of inter-company transactions etc.
 Managing the Income tax related work, TDS deduction and deposits in banks on a timely basis.
 Preparing MIS report and reporting the same to the management.
 Finalization of books of accounts including preparation of trial balance, Profit & Loss A/c & Balance Sheet,
 Preparation of aging analysis report, of outstanding on a monthly basis.



Worked with Chartered Accountants since May 1984 to Feb 1988

IT SKILLS

 Literate in computers including MS-Office (MS Word, MS Excel, etc) and internet.
 Knowledge of various Accounting Software like, Tally, Busywin, E.R.P, and exposure of Navision.

ACADEMIC CREDENTIALS

 C.A. Inter from Institute of Chartered Accountants of India, in Nov’88.
 B.Com. (Hons.) from Calcutta University, Kolkata (St. Xavier’s College) in 1985. Secured 2nd division.
 XII (Commerce) from West Bengal Board of Higher. Secondary. Education, Kolkata in 1982. Secured 1st division.
 X from West Bengal Board of Secondary. Education in 1980. Secured 1st division.

PERSONAL VITAE

Name: Narendra Kumar Sipani.
Father’s Name: Late Shri Keshari Chand Sipani.
Date of Birth: 07th February 1964.
Address: 70-A/1, III Floor, Garhi Main Market, (Near Nagar Nigam School) East of Kailash, New Delhi – 110 065.
Marital Status: Married.
Child: One Daughter.
Mobile Number: +91-9811675977.
E-Mail ID: sipani7@gmail.com

C.A. Inter seeking senior level prospects in Financial & A/c

Narendra Kumar Sipani
E-Mail: sipani7@gmail.com Mobile: +91-9811675977

C.A. Inter seeking g senior level prospects in Financial & Accounts Operations with an organization of high repute.

SYNOPSIS

 Worked with Durga Bearings PVT. LIMITED, Bangalore as Manager Accounts & Finance since 18th April ’11 till 01.06.2012. & was close contact with Top Management.
 Possessing rich experience in marketing with esteemed organization across the tenure. As well as having sound knowledge of Accounting Software like Tally and exposure of Navision.
 Competent individual with excellent communication skills and ready to explore new dimension in order to enhance skills.
 Handling Accounts & Finance with a team of 6 people.
 Finalizations of accounts as per Company law & Accounting Standards.
 Knowledge of VAT, TDS, Control of Excise Records


ORGANISATIONAL PROFILE
Worked with Alchemist Metals PVT. LIMITED as Asst. Manager Finance since June’10 till 18th April 2011 .having turnover of around 1200 cr.

Responsibilities:

 Dealing with the banks & handling financial matters like opening of foreign & domestic LC’s, Discounting of bills.
 Handled the preparation of foreign & domestic LC negotiation & getting it rectified as per our Sales policy
 Contact with the foreign Buyer & Supplier relating to purchase & sales issues.
 Handled the document of consortium finance
 Handling the Branch Head office accounts reconciliation
 Directly reporting to the Top Management.



Since Nov’09 to till June’10 working with Special Cables Pvt. Ltd. as Senior Manager Accounts & Finance.



Responsibilities:
 Dealing with the banks & handling financial matters like opening of foreign & domestic LC’s, Discounting of bills.
 Handling & finalization of accounts with a team of 6 people.
 E-Filing of VAT return, payment of TDS through net banking & filing of TDS return.
 Submission of Stock & Debtors statement to Bank.
 Handling the ESI & Labor Inspector & other Inspectors.
 Handling of individual’s account of Managing Director & his families.
 Looking over VAT & Income Tax cases.
 Reporting to Managing Director on Financial Matter & Banking Matter.
 Preparation of aging analysis report, analyzing and collecting views from respective customer entities for their outstanding on a monthly basis Preparing reconciliation for all bank accounts and other accounts as well like reconciliation of debtors and creditors account, reconciliation of inter-company transactions, Branch, and Head Office accounts reconciliation, etc.


Since April’09 to October 09 working with Jindal Dyechem Industries Pvt. Ltd. as Deputy Manager Commercial. A company dealing in import & export of precious metal, Shares & Commodity Trading , & Investment in Real Estate & Renting of properties.

Responsibilities:
 Controlling & updating day to day transaction & tracking the daily activities, Day-to-Day proceeding in various accounts.
 Managing the Income Tax VAT, TDS deduction and deposits in banks on a timely basis.
 Preparing MIS report and reporting the same to the management.
 Finalization of books of accounts including preparation of trial balance, Profit & Loss A/c & Balance Sheet & preparation of fund flow & cash flow statement
 Complying with the SEZ formalities
 Dealing with the banks & Handling financial matters.

March’2002 – April’09 worked with INTERNATIONAL INDUSTRIAL GASES LIMITED as Manager Accounts.

Responsibilities:
 Controlling & updating day to day transaction & tracking the daily activities, Day-to-Day proceeding in various accounts.
 Preparing reconciliation for all bank accounts and other accounts as well like reconciliation of debtors and creditors account, reconciliation of inter-company transactions, Branch, and Head Office accounts reconciliation, etc.
 Managing the preparation of salary, tax, TDS deduction and deposits in banks on a timely basis.
 Preparing MIS report and reporting the same to the management.
 Finalization of books of accounts including preparation of trial balance, Profit & Loss A/c & Balance Sheet,
 Preparation of aging analysis report, analyzing and collecting views from respective customer entities for their outstanding on a monthly basis.

Sep’1998 – March’2002 worked with PODDAR TYRES LIMITED, as an Internal Auditor.

Responsibilities:
 Internal Audit of accounts and financial control systems in practice at different point of transaction and also system review.
 Working knowledge in Enterprise Resource Planning (ERP) and Internal Audit of implementation of ERP system introduced by the company.
 Control of Material Management Department – This contributed huge savings to the company through introduction of various control system at factory and depot.
 Preparing MIS report and reporting the same to the management.

Achievements:
 Rewarded with a financial award and better appraisal.

FEB’88 – Sep’1998 with TRIVENI BURLAP PVT. LIMITED, Kolkata as Accounts Manager.

Responsibilities:
 Tracking the daily activities, Day-to-Day proceeding in various accounts.
 Preparing reconciliation for all bank accounts and other accounts as well like reconciliation of debtors and creditors account, reconciliation of inter-company transactions etc.
 Managing the Income tax related work, TDS deduction and deposits in banks on a timely basis.
 Preparing MIS report and reporting the same to the management.
 Finalization of books of accounts including preparation of trial balance, Profit & Loss A/c & Balance Sheet,
 Preparation of aging analysis report, of outstanding on a monthly basis.



Worked with Chartered Accountants since May 1984 to Feb 1988

IT SKILLS

 Literate in computers including MS-Office (MS Word, MS Excel, etc) and internet.
 Knowledge of various Accounting Software like, Tally, Busywin, E.R.P, and exposure of Navision.

ACADEMIC CREDENTIALS

 C.A. Inter from Institute of Chartered Accountants of India, in Nov’88.
 B.Com. (Hons.) from Calcutta University, Kolkata (St. Xavier’s College) in 1985. Secured 2nd division.
 XII (Commerce) from West Bengal Board of Higher. Secondary. Education, Kolkata in 1982. Secured 1st division.
 X from West Bengal Board of Secondary. Education in 1980. Secured 1st division.

PERSONAL VITAE

Name: Narendra Kumar Sipani.
Father’s Name: Late Shri Keshari Chand Sipani.
Date of Birth: 07th February 1964.
Address: 70-A/1, III Floor, Garhi Main Market, (Near Nagar Nigam School) East of Kailash, New Delhi – 110 065.
Marital Status: Married.
Child: One Daughter.
Mobile Number: +91-9811675977.
E-Mail ID: sipani7@gmail.com

Qualifications & Certifications

B.Com Honours

St. Xaviers College

Shree Jain Vidyalaya

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