Ref. No. : CA - 32385 - (Accounts – with 17.1 years in Plastic Industry)

Education

MBA (Finance) from United Business Institute, Pune in 2011
B.Com. from North Maharashtra University, Jalgaon in 2007
Certification:
Computer Accounting Coursefrom ICA, Aurangabad

Skill Sets

TECHNICAL SKILLS
SAP: FICO (Financial Accounting)
MS Dynamics 365 : Microsoft Dynamics- Fin Ops , MS Office
ERP Tools: Tally ERP, SYSPRO-ERP, BEACON ERP, Sis ERP Modular

Work Experience

Manager - Finance & Accounts
From Mar15 to Apr21
Company profile - largest distributor of IT products

Assistant Manager (Finance & Accounts)
From Jan12 to Feb15
Company profile - Sales & Distribution Management

Jul10 to Dec11
Home Center Ltd., Maputo, Mozambique as Senior Accounts Officer

Aug08 to Jun10
Venkys India Ltd., Pune as Senior Accounts Officer

Apr06 to Jun08
Auto Parts Distributing India Pvt.Ltd., Aurangabad as Senior Accounts Officer

Job profile -
Spearheading all aspects of Accounts & Finance functions involving determining accounting objectives, designing & implementing
systems and framing policies & procedures to facilitate process control
Developing rolling forecasts for cash flow, profit & loss projections for review by management; undertaking risk and return
analysis, sensitivity analysis for the short and long-term
Providing insight to the financial decision-making process through analysis, financial projections (planning, budgeting and
forecasting) and reporting; brought in scalable financial control in operations
Extensive working knowledge of GAAP Framework and IFRS compliances; streamlining financial processes through various initiatives
geared towards lowering risk, heightening productivity & improving internal financial controls
Ensuring that all accounting records (books of accounts), financial statements and other financial reports are accurate and
duly comply with all statutory and regulatory requirements; developing & monitoring compliance of the company's accounting
policies and procedures in accordance with Generally Accepted Accounting Principles
Formulating budgets, plans activities, leading to the development & implementation of plans; determining project plans
including their funding
Undertaking analysis of financial data and providing relevant information; interpreting data for purpose of financial decision
Administering the development and redesign of key accounting internal controls over financial reporting and accounting;
reviewing annually process maps and related key internal controls over financial reporting for statutory compliance
Reviewing:
Balance Sheet Accounts and Profit & Loss Accounts at unit level; ensuring integrity of all reported financial statements
Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged items)
Compliance with Accounting Standards; building a culture of quality for the Audit Team; ensuring that audit documentation was
in compliance with quality standards of the firm
On-going business activities; advised management on tax consequences and opportunities, with emphasis on tax efficiency and
compliance with legal requirements; providing strategic inputs in business strategy to leverage the tax benefits and enable mitigation
of transfer pricing related risks
Implementing Ledger Scrutiny & Reconciliation
Performing finalization and consolidation of accounts; creating budgets & conducting variance analysis to determine difference between
projected & actual results and implementing corrective actions for the same
Planning & executing monthly/quarterly/annual closure schedules; providing monthly financial statements; administering monthly
closing process and ensuring reclassification & accounting of wrong or unaccounted entries
Monitoring, mentoring & motivating the workforce to enhance their efficiencies with excellent people management skills for
leading personnel towards accomplishment of commongoals by distributing work daily and monitoring progress to ensure timely release and minimal errors

PROFILE SUMMARY
Accounts & Finance professional with an experience of 13 years in enhancing all
financial & accounting procedures and internal controls, preparing
financial forecasts with coordinated budget projections for the
organizations; leveraged capabilities in effectively managing financial accounting,
receivables & payables, cost and budgetary control, ledger books, bank
reconciliation and finalization of accounts
Notable success in working closely with Board & other teams to forecast and analyze
revenue performance and trends of existing & new business avenues/projects;
proven capabilities in Management Reporting for Senior Management review and
assisting in critical decision-making by conceptualizing KPIs, SOPs & Metrics for the
team
Insightful intelligence in formulating new policies & procedures, driving business
growth & expansion plans, due diligence, cost reduction initiatives; directing
financial analysis, finance & accounting operations, and forecasting that lead to longterm improvements in cost savings, profitability and productivity
Excellence in performing financial analysis, variance analysis, budgeting,
financial modeling, management presentations, forecasting, quarterly portfolio
reviews, financial consolidation and offering advisory to aid top management in
decision-making process, resolve potential revenue leakages & drive process
improvement initiatives
Competence in preparing & analyzing accounting records, financial
planning & analysis and Budgeting; monthly books closure, preparation of
MIS, variance analysis and comments; effectively administered Accounts
Payable (AP) & Accounts Receivable (AR) Processes and managed vendor
relations; expertise in Trial Balance Review & Finalization; resourceful in
managing day-to-day accounting functions including finalization of accounts,
payables management, accounts reconciliation and statutory compliance
Skilled in managing end-to-end Payroll Management for nearly2000
employee sencom passing TDS working by considering tax deductions, issuing monthly
salary slips, EPF Compliance, Salary Projections & so on; managed monthly payroll &
TDS of employees including individual Tax Planning
Leveraged capabilities in managing Direct and Indirect Tax Compliances
including PF, TAX, VAT, GST, tax returns & effective payments of taxes

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