SAGAR TENDULKAR

Mobile: +91 9819644559 E-Mail: sagar_tendulkar@rediffmail.com

Middle Managerial Assignments ~

FINANCE & ACOUNTS / AUDIT

CAREER PRECISE
A qualified CA; offering over 9 years career; inclusive of over 4 years of post qualification experience in Accounts & Finance and Commercial Operations. Currently working with Jet Airways (India) Ltd., Mumbai as Assistant ManagerCommercial Accounts. Experienced in conceptualising & implementing financial procedures; responsible for maintenance & finalization of accounts; actively involved in the CPA Analysis, working capital management and building internal financial controls. Demonstrated business acumen in leading and managing entire commercial accounting and contributing higher rate of organic growth. Possess strong planning & management skills with vital contribution in running of the company. Expertise in: - Accounting: Commercial - MIS Reporting - Statutory Compliance - Auditing - CPA Analysis - Accounts Receivable & Payable Management - Budgeting -Team Management & Coordination - Finalization of Accounts - IFRS Implementation - Fund Management - Risk Management

ACADEMIA & CREDENTIALS

Pursuing 2010 2007 2004 IT Diploma in IFRS from ACCA, UK CPA (USA) from AICPA (USA) CA from ICAI (India) B.Com. from University of Mumbai : : : Windows MS-Word, Excel and PowerPoint SAP and Tally

Skills: Operating Systems Application Packages Accounting Packages

AREAS OF EXPERTISE
Accounting Functions Maintaining statutory books of accounts and reconciling financial statements in compliance with the norms. Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysing the expenditure on a monthly basis to control expenses.

Ensuring IFRS Implementation, Accounting for revenue & Expenditure. Maintaining MIS & reports entailing budgeting, cash flow, evaluating them for facilitating decision-making process.

Account Receivable / Payable Management

Conducting ageing analysis with an aim to keep receivables under control. Overseeing vendor reconciliation and payments. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters.

Audit

Handled the complete planning & management activities for ensuring completion of internal, statutory audits within time. Handled internal audit of company including setting up internal audit systems & monitoring the implementation of systems and providing feedback to the top management with regular internal audit reports.

ORGANISATIONAL SCAN
Since Sep07: Jet Airways (India) Ltd., Mumbai as Assistant Manager Commercial Accounts Joined as Executive Internal Audit, later promoted as Assistant Manager Commercial Accounts Accountabilities:

Spearheading preparation of financial statements i.e. balance sheet, profit & loss account, cash flow, notes to accounts, schedules supporting financials, presentation of financials as per Clause 41 of listing agreement. Handling consolidation of Financial Statements of Holding & Subsidiary Company. Documenting various analytical statements to assist senior management. Implementing IFRS. Steering initiatives for accounting for Aircraft Operating Leases expenses (USD 305 million); accounting for Dry Lease & Wet Lease revenue (USD 116 million). Executing CPA Analysis. Preparing and analysing statement of payables & receivables of the organization. Liaising with statutory & internal auditors. Presenting budget for the relevant accounts and assisting in the review of Budget Variance Analysis. Periodic closing of accounts within stipulated timelines.

Additional Tasks Handled as Executive Internal Audit:

Prepared & updated Risk Register for the company. Assisted in the preparation of internal audit plan. Executed analysis of existing process, identified risk in the process & recommended controls to mitigate the same. Identified audit findings and prepared audit report in consultation with senior.

Notable Attainments: Achieved remarkable savings during review of assigned expenditure process.

PRECEDING ASSIGNMENT
Jun04-Sep07: G.N. Joshi Associates, Mumbai as Executive Audit Joined as, Article Clerk, later continued as Executive Internal Audit

Performed audits and other assignments of clients, viz. Tata Consultancy Services Ltd., Tata International Ltd., Tata InfoTech Ltd. & Forbes Gokak Ltd. Conducted statutory audits (up to finalization); internal and tax audits of company. Aug02-Jun04 : Shashikant Desai & Co., Chartered Accountants as Article Clerk

Executed concurrent audit of Scheduled Banks in the areas, viz. compliance of loans, revenue leakage identification and review of fixed deposits.

PERSONAL DOSSIER
Date of Birth Languages Known Address 29/02/84 English, Hindi and Marathi 503, Osho Park, Opposite Railway Quarters, Near Thane Railway Station, B-Cabin, Naupada, Thane West, Mumbai - 400602, Maharashtra Passport No : E9228304 Passport Expiry Date: May 2014 Other Country Visa: B1/B2 US visa Visa Expiry Date: January 2020 : : :