Professional Documents
Culture Documents
Designation
Organisation
Industry
GFC
Finance
controller
MOTORS.
Finance
controller
Head of
accounts
Unique Pharma&Magnachem
Nutrients Ltd, Lagos, Nigeria
1990-1998
Accountant
Tax
Practitioner
1986-1990
Article Trainee
Nov 1998-Sep
2002
Pharma
Horticulture,T
iles
manufacturin
g
Pharma
manufacturin
g
Hospitality
Audit
Audit
Achievements:
Succesfully handled audit from KPMG, PWC.
Team member for new projects - Horticulture & Tiles manufacturing factory
Head of Accounts for manufacturing and trading companies
Education:
1986 : B.A. in Corporate Secretaryship from BharathiyarUniversity, Coimbatore, India.
1990 : Diploma in Computer Applications from Nathan Computer centre, Coimbatore, India.
Professional Experience in Details:
18th April2015 onwards: SCOA NIGERIA PLC. (Motors). PUBLIC LISTED
COMPANY.
The industry is in line with Assembling Trucks,Generators,Trading of Agri Heavy Duty
Vehicles, Merchandise Products, Road Project, Trading Motors, Sole Dealer for sale of
MAN TRUCKS,GERMANY, Sales and service.
Designation: Management Controller
Reporting to:CEO & MD.
Job Profile:
Responsible for all accounting functions for Corporate Office & 3 Branches in Nigeria.
Preparation of MIS Report, Daily, Weekly and Monthly Report
Daily Reports: Day book, Cash & Bank Position, Sales and Stock Reports, Sales &
Collection Report for various lines of business as above stated..
Taking care of Daily Sales,Collections and the related activities for all types of business
Monthly Reports: Stocks reconciliation, Bank reconciliation, Sales & collection,
receivables & payables, and other schedules of assets and liabilities.
Importation procedures with the schedules and Followup with Agents for clearing.
SEC REPORTS EACH QUARTERLY FORECAST AND ACTUAL REPORT TO
SUBIMITTED TO STOCK EXCHANGE.
ANNUAL REPORTS:- COMPLETE INCHAGE FOR EXTERNAL AUDIT AT THE
YEAR END,FINALISATION,AGM ETC UNTIL PUBLISHING THE FINANCIAL
REPORTS.
19th Jan 2009 to 16th Jan 2015: MEDREICH NIGERIA LTD (Pharmaceutical Industry)
Designation: Finance Controller
Reporting to: Managing Director
Job Profile:
Responsible for all accounting functions for Corporate Office &3 Branches in Nigeria.
Preparation of MIS Report, Daily, Weekly and Monthly Report
Daily Reports: Day book, Cash & Bank Position, Sales and Stock Reports, Sales &
Collection Report with stock details.
Weekly Reports: Sundry Debtors Report, Bank Reconciliation, Receivables & payables,
Bank, Import clearing position
Monthly Reports: Cash flow statement, stocks reconciliation, Bank reconciliation, Sales
& collection, receivables & payables, Monthly P & L and balance sheet with schedules.
Importation procedures with the schedules and Followup with Agents for clearing.
Apr 2008 to Dec 2009: FERTILIZERS & CHEMICALS LTD
Designation:Finance controller for new projects Horticulture and Tiles manufacturing factory
Reporting to:Group General Manager & Group Finance Controller
Job Profile:
Responsible for all accounting functions for Corporate Office, Factory
Preparation of MIS Report
Daily,Weekly and Monthly Report
Day book checking with vouchers
Cash & Bank Position& Monthly Projection and allocation of funds based on project
requirement.
Oct 2002 to March 2008: UNIQUE PHARMACEUTICALS LTD/ MAGNACHEM
NUTRIENTS LTD (Pharmaceutical manufacturing & trading industry)
Designation:Accounts Head.
Reporting to:Executive Director
Job profile:
Responsible for all accounting functions for Corporate Office, Factory and Branch at
Kano.
Preparation of MIS Report & cost sheet.
Daily Reports:
Day book checking with vouchers
Cash Position, Bank Position, Sales and Stock Reports.
Checking of routines like order forms, invoice for sales,
Imports documentation and coordinating with clearing agents.
Collection follow-ups with the Marketing team
Weekly Reports:
Checking of Sundry Debtors Report.
Bank Reconciliation for all banks.
Physical Verification of Cash.
Checking of Factory Day book statement with vouchers.
Checking of Branch Day Book statement with vouchers.
Clearing position reports.
Monthly Reports:
Checking of Physical Cash (Corporate Office & Factory)
Checking of Stock report of Raw Material, Packing Material Consumption and Finished
Goods Stock (Consolidation)
Bank Reconciliation Statement for all banks.
Sales & Collection Report.
Preparation of Projected Cash Flow Statement.
Imports Clearing Status (LC/BC Letter of Credit and Bills for collection)
Checking of Trial Balance and Preparation of Schedules for all the
Balance Sheet items and finalization of accounts.
Sales Analysis Report
PERSONAL INFOMRATION:NAME : N.R.SIVANANDH S/O N.A.RAJAMANI.
MARITAL STATUS : MARRIED.
CHILD : ONE MALE CHILD.
N.R.SIVANANDH.