Danish Danial

Assistant Manager Corporate Finance at Penver Products Limited
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Contact Information
us****@****om
(386) 825-5501
Location
Ernakulam, Kerala, India, IN
Languages
  • English Full professional proficiency
  • Hindi Limited working proficiency
  • Malayalam Native or bilingual proficiency
  • Telugu Limited working proficiency
  • Tamil Limited working proficiency

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Experience

    • India
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Assistant Manager Corporate Finance
      • Jul 2018 - Present

      Managing Audits, Book Closing, Monthly Costing, P&L, Export Incentive Followups and MIS,

    • Assistant Manager Corporate Finance
      • Dec 2017 - Jul 2018

      Assisted Company's IPO Related Works, Including the financial projection, Business modeling, Meetings, Due diligence queries, Adoption of IND AS, Restatement of Financials, Final & Tax Audits.

    • Assistant Manager Corporate Finance
      • Apr 2017 - Dec 2017

      Managed Fund flow, Working capital, Bank renewal, Overseen Company's entire accounting works, handled monthly Rs. 30+ Crores payment processing. Responsible for closing books of the company and statutory matters.

    • Senior Accountant
      • Dec 2014 - Mar 2017

      Led the finance and account team for the newly set up factory. Worked closely with the senior management and directors to implement the policies and systems in the factory. Handled all accounting works of the factory independently including monthly closing of books, Final audits & tax audit queries, training the staff. Worked for 3 months exclusively in the design and development of ERP system. Implemented a computerized weighing scale system for the production process, and a barcode scanning system for cold store movements.

    • Account Executive
      • Sep 2013 - Dec 2014

      Managed Company's Restaurant division accounting works from head office, Vendor payments, Bookkeeping, Payroll, PF & ESI returns, Preparation of TDS, Karnataka VAT, PT & Kerala VAT of the Div, Branch Accounts Reconciliation, Bank Account Reconciliation, Credit Card Settlement Reconciliation, and Monthly P&L and Costing Reports.*****Assisted Export Division's Various works like Fund Position Reporting, VAT-Returns, TDS Preparation, Forward remittance, PCFC application, Bank reconciliation, Export incentive followups, Final audit, Tax audit, Loan applications, External credit rating documentation, Submitting monthly drawing power statement to bank and various MIS Reports

    • Account Executive
      • May 2012 - Aug 2013

      Managed Branch Accounts, Petty Cash, Statutory Returns, Payroll, Procurement and Banking Works of the Bangalore Division independently

    • United Kingdom
    • Software Development
    • Cashier
      • Jun 2009 - Oct 2011

      Petty Cash Preparation of Cash BillsGoods Dispatch DocumentationWages and Salary Distribution Petty Cash Preparation of Cash BillsGoods Dispatch DocumentationWages and Salary Distribution

Education

  • University of Calicut
    Bachelor's degree, Commerce
    -
  • Govt.Model Boys Higher Secondary School.
    Higher Secondary, Plus Two
    2000 - 2005
  • The Institute Of Cost Accountants Of India
    CMA, Accounting and Finance
    2018 -

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