cavsm.indexp

Posted by

CA Vikram Shankar Mathur

Industrial Experience 

CAVSM.IndExp

This used to be a Facebook Page by the same name, which had been since deleted. The thought of re-creating it as a Blog Page came to me only today. Even though much of the subject matter posted in that page got lost when I deleted it, much of it still remains stored in my brain, which I will be updating from time to time on this page. 

Sr. No.

Name of the Company / Organisation worked in

Period / Year(s) of Employment

Basic Responsibilities

01

Ingersoll-Rand (India) Ltd

August 1989 to March 1990

  • Manager (Internal Audit) Level III

  • Was reporting to CA Sharad Malwade (Factory Controller-cum-GM (Internal Audit)

  • During my tenure in the said position, I had been instructed by my boss to prepare all my Internal Audit Reports in WordStar and all my Working Notes in Lotus 1-2-3. No manually written reports/annexures were allowed.

  • Internal Audit of the Head Quarters at Bombay jointly with the Manager (Internal Audit) of the Bangalore Branch.

02

Crompton Greaves Limited

April 1990 to July 1992

  • Manager (Accounts) Level V / Branch Accountant (Ahmedabad/Baroda Branches)

  • Was reporting directly to CA Dey Bhowmick, Regional Administrator, Mumbai Head Office and administratively to Shri V. G. Shenolikar, Branch Manager.

  • My main responsilbilities included, among others:

  1. Branch Accounts (Ahmedabad / Baroda branches)

  2. Manager (Credit Control) of both branches

  3. Internal Audit & Record-Keeping

  4. Managing Statutory Audit

  5. Payroll & Salary procedures

  6. Human Resource Management

  7. Direct / Indirect Taxation

  8. Computerisation of the branch done in 1990 and managing the computerised accounts thereafter

  9. Staff Welfare

  10. Godown Management (managed by a C&S Agent at Narol)

  11. Periodic Reporting to the Regional Headquarters, including following direct orders from higher management

03

Cadila Laboratories Limited

August 1992 to June 1994

  • Manager (Accounts)

  • Manager Credit Control – C&F Agents) – Coordination of the submission of accounts of the 46 C&F agents of the company spread all over India.

  • Manager (Internal Audit) of the Company and some of it’s subsidiaries.

  • Had worked closely with Prof. Shantanu Ray from Kolkatta to prepare the Management (Operations) Audit of the HRM / Marketing Departments under the direct supervision of Shri Pankaj Patel, Joint CEO during this period.

04

Gujarat Telephone Cables Ltd (GTCL)

July 1994 to June 1995

  • Manager (Accounts)

  • Management of the Companies Secured Loans portfolio, including managing the timely payments of the EMI’s of the 5 main NBFC’s like IDBI, UTI, HDFC Bank Ltd etc.

  • Introduced the computerised Payroll System in the Company, from the monthly printing of the Salary Payslips to monthly Salary Register(s) and the annual Income-Tax Computations of all the employees and the other Chartered Accountants employed by the Company, both at the Head Quarters at Harekrushna Complex, Ashram Road, to the Factory at Sanand Industrial Estate.

  • Managing the Accounts of the Company and it’s subsidiaries (Radio-Paging etc.) under the supervision of one of the Directors of the Company, who was looking after Finance and Accounts. The responsibility of managing the Statutory Audit and Finance & Accounts function was, however, looked after by another Chartered Accountant.

  • Preparation of all the documents required by the Company Secretary for submission to the ROC, Ahmedabad was my primary responsibility, shared with two other Chartered Accountants under my command.


Hope you enjoyed reading these Industrial Experiences, as they stand today, However, I shall continue to keep this page updated from time to time, so that the information that is stored in my brain, finds it's way here. Cheers !!

CA Vikram Shankar Mathur
cavs.mathur@gmail.com
https://cavsmathur.blogspot.com
========== Posted on 20-May-2025 @ 05:30 Hours IST ==========

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