1. KAMAL KISHOR MITTAL – Chartered Accountant, M.Com. & B.Com.
Contact: +254-719-552-050| +254-734-0155-49
E-Mail: cakamal2005@yahoo.co.in
Financial Controller
Finance & Accounts | Internal Control | Fund Management | Auditing & Taxation
A dynamic finance & accounts specialists with expertise in strengthening companies to lead in highly
competitive situations; expertise in conceptualizing and implementing financial procedures and
building comprehensive internal financial control system
Profile Summary
• A result-oriented professional offering nearly 10 years of a successful career with diverse roles distinguished by
commended performance in:
o Designing and implementing financial systems & procedures; scrutinizing statutory books of accounts;
formulating budgets; managing fund flows for optimum utilization of available funds; evaluating internal
control systems
o Steering overall accounting operations and audit for the organization including collections, purchase, contract
compliance, receivables, deposits, disbursements, payroll, fixed assets & inventory
o Directing and coordinating all administrative and finance functions; streamlining the department
infrastructure; implementing complex business processes and operational improvements
o Creating a new financial model to measure and monitor the profitability of all business units within the region
o Developing and implementing automated financial accounting systems increasing the transparency, reducing
the processing time
o Directing the entire assignment right from planning till completion in accordance with the firm’s audit
methodology and processes
• Proven track record of excellence in establishing and implementing internal control disciplines throughout the
region to maintain integrity and accuracy of financial reports
• Expert in supervising all tax compliance and submissions covering corporate tax, service tax and withholding taxes
including tax returns, internal reporting and tax accounting
• Excellence in directing a successful effort to raise additional capital for business growth while instituting a cash
management system that positively impacted areas
• A strategist cum implementer with recognized proficiency in accomplishing corporate plans and goals successfully

2. Organisational Experience
Glenmark Pharmaceuticals Kenya Limited, Kenya Since Jun’12
Financial Controller
Key Result Areas:
• Controlling inventory and preparation of monthly stock report for local sales and export
• Preparing monthly MIS report including P&L, cash flow, forecast, inventory ageing, DSO,
overdue ageing, customer wise sales, product wise sales, customer wise collection, profitability analysis, cash flow
analysis
• Ensuring preparation of monthly accounts in compliance with IFRS & local laws for example deferred tax,
realised/unrealised gain/loss & depreciation
• Monitoring the monthly debtors ageing for local and re-export debtors, follow up with export debtors
• Preparing the collection forecast for next three months, rolling cash flow, P&L forecast
• Supervision of accounts and monthly returns like VAT, NSSF, PAYE.HELB, SACCO, withholding Tax
• Getting done monthly internal audit, tax health check on quarterly basis
• Formulating annual budget and comparing the same with monthly position and analysing variances

3. • Preparation of long range planning for Next 5 Years keeping in mind the factors which will affect the business in
the future.
• Managing the secretarial work for example change in share capital/director, opening new bank a/c etc.
preparation of minutes of meeting
• Developing relation with government authorities, bank & auditor to ease the work
• Training of junior staff for routine accounting work and MIS reporting
• Supervising the reconciliation of monthly closing balance with supplier and customers
Highlights:
• Implemented Import purchase/VAT planning which has resulted the company to save USD 100K per annum
• Increased the level of statutory compliances substantially
• Ensured proper inventory Management and reduction of inventory variances substantially
• Transformed accounts and finance department highly automated by use of latest technology for example Auto
Bank reconciliation, Cheque Printing, Cost Centers Customizations, Fixed Assets and Payroll Customizations
Previous Experience
Quality Motors Ltd., Dar-es-Salaam, Tanzania Dec’08 – Jun’12
Financial Controller
Highlights:
• Led the entire accounting function of Quality Motors Limited, Quality Logistics
Company Limited
• Provided timely information to the management for enabling them to take necessary decisions for raising and
utilisation of funds.
• Preparation of annual budget, quarterly forecast
• Ensured timely preparation of daily, weekly, monthly management information systems reports including
variances analysis & cash flow statement
• Suggested strategies resulting into more utilisation of VAT input credit and thus reduced the VAT output liability
Imperial Resort Beach Hotel, Entebbe, Uganda Apr’07 - Nov’08
Financial Controller
Highlights:
• Supervised accounts and finance department
• Prepared daily, monthly MIS Reports including debtors ageing report
• Controlled the cash flow of the hotel in most efficient manner
• Managed the taxation Matters like Value Added Tax, National Service Security Funds & Income Tax
• Received Experience cum Appreciation Letter from Imperial Resort Beach Hotel, Entebbe, Uganda in year 2008
Floriana Group, Surya Vinayaka Industries, Katni Feb’06 - Apr’07
Assistant Manager – Accounts
Highlights:
• Led the overall responsibility of checking MIS reports, credit bills verification and issuing debit
& credit notes, TDS, service tax and sales tax related matters
Articleship
H. Mohan Govil & Associates, New Delhi Aug’00 - Aug’03
Trainee
Highlights
• Conducted Zonal Audit of State Bank of Indore
• Led the statutory audit at the Vaish Co-operative New Bank Limited, Delhi
• Spearheaded the central statutory audit of all the 10 branches of the Vaish Co-operative New Bank Ltd.
• Managed the statutory audits of various public and private companies, proprietorship concerns such as:
o Tata Tele Services Ltd.
o Taj Hotel, Delhi
o Action Aid, Jaipur
o Nootan Das Jeweller, Gurgaon

4. Academic Details
2005 CA (Final) from ICAI in 2005 with 63%
2002 M.Com. from CCS University, Meerut
2000 B.Com. from CCS University, Meerut
Personal Details
Date of Birth: 5th
July 1980
Permanent Address: A-85, Street No. 3, Ganga Vihar, Near Gokal Puri, Delhi-110094