plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 10-09-2026 15:03:14 ________________________________________________________________________________________ RefNo: CA - 41640 Gender: Male Age: 35 Designation: Finance Lead & Director Highest Education Level: Graduate - Degree Education Details: Finance Professional Institute Of Cost & Management Accountant Of India / 2013 Bachelor Of Commerce S.k Somaiya College / 2012 Skill Sets: Financial Planning & Analysis Budgeting & Forecasting Business Partnering Commercial & Supply Chain Finance Ap, Ar, Gl Management Controllership Financial Reporting Work Experience: 12.5 Work Experience Details: Finance Lead & Director From :- Mar 2023 - Present Company Profile :- Medical Devices For Chronic Pain Management And Digestive Health. Job Profile :- Financial Strategy & Planning : Leading Financial Forecasting, Budgeting, & Long Term Financial Planning Process. Developing & Implementing Financial Strategies To Support The Company's Growth & Profitability Goals. Offering Strategic Recommendations To The Apac Leaders & Business Head On Financial Analysis & Projections. Business Parterning & Commercial Support : Driving Profitability By Ensuring All Sales Orders Are Approved And Processed With A Minimum Gross Margin While Aligning With Business Needs. Supporting The Sales Team With Pricing Analysis And Business Case Evaluations To Aid Decision-making. Preparing And Analyzing Monthly Profitability And Margin Reports By Segment, Customer, And Product. Conducting Reviews, Reporting, And Meetings With The Business To Assess Target Vs. Actual Sales And Operating Expenses, Highlighting Key Drivers And Variances. Managing Debtors By Leading Weekly Business Calls To Drive Collections And Improve Cash Flow. Developing Matrices/sops For Order Execution, Margin Approvals And Opex Approvals. Shared Service Management : Facilitated The Transition From Tcs To Genpact In India. Assisted In Creating And Approving Standard Operating Procedures (Sops) For All Processes. Collaborating With The Genpact Team On Day-to-day Operations Related To Accounts Payable (Ap), Accounts Receivable (Ar), General Ledger (Gl), & Treasury. Ar Team - Managing Collection Accounting, Approvals, Overdue Tracking And Receivables. Ap Team - Overseeing Invoice Booking, Providing Gl And Cost Center (Cc) Details, Tds Information, Vendor Payment Processing And Approvals. Gl Team - Handling Month-end Closing, Accrual Postings, Journal Voucher (Jv) Approvals, Blackline Reconciliations, Reclassifications And Accounting Approvals. Audits & Statutory Compliances : Working With Consultants & Big 4 For Audit & Statutory Compliances Providing Statutory And Tax Audit Data And Finalizing Financial Statements And Audits With Deloitte. Managing Gst Compliance By Coordinating Monthly And Yearly Data Submission To Consultants For Return Filings. Overseeing The Filing Of Monthly And Quarterly Tds & Tcs Returns. Facilitating Itr-related Data Submission To The Ey Team For Filing. Conducting Board Meetings And Annual General Meetings As A Director For The Legal Entity In Collaboration With Pwc Team. Associate Manager Commercial Finance From :- Sep 2019 - Mar 2023 Company Profile :- Specializing In The Pooling And Rental Of Reusable, High-quality Wooden/plastic Pallets, Crates, And Containers Job Profile :- Commercial & Business Finance: Working Closely With Sales / Commercial Team Driving Business Opportunities By Providing Pricing For New & Existing Customer, Business Analysis, Evaluating Business Proposals, Monitoring Customer Profitability. Build Insights Over Key Cost Kpis Of The Business, Preparing For Various Business Cases Reflecting Realities And Performing Sensitivity Analysis To Help Management To Drive Sound Commercial Decision Partnering With Supply Chain By Advising On Supply Chain Efficiencies, Working On Operational Improvement Projects And Providing Detailed Monthly Kpi Based Performance Reports For Operations And Logistics To Create Direct Cost Savings. Monitoring Capex / Investments Into New Business Or New Business Opportunity. Monitoring Customer Contracts With Business & Legal Team & Ensuring Timely Renewal. Financial Planning & Analysis: Preparing Budget For Yearly & Forecasting Every Quarter For India Business, Comparing/monitoring Business Performance With Agreed Kpis. Reporting Monthly P&l Against Budget & Forecast Data, Doing Variance Analysis Against The Same & Reporting The Gaps. Projecting Weekly P&l To Ensure Meeting The Monthly Targets & Corrective Action Taken & Proper Reasoning In Case Of Any Deviation. Detailed Analysis Of Sales, & Direct Cost (Plant, Service Center & Transport Etc) With Customer Wise, Volumes Wise, Sku Wise Etc.to Ensure Correct Numbers Are Reported Active Participation In Strategic Financial Planning Activities Like 3yp. Financial Accounting & Reporting: Working Closely With Business Team & Provide Analytical Commentary For Month End Reporting Packs. Developing An Oversight Over The Month End Financial Closing Process With Controllership Team In India & South Africa. Driving Improvements In Timeline, Accuracy & Controls In Financial Reporting Process. Providing Provisions & Other Jvs For Reporting. Liaise With Internal & External Auditors Wherever Required. Manager Finance & Accounts From :- Aug 2017 - Sep 2019 Company Name :- Godrej & Boyce Mfg Co. Ltd Job Profile :- Providing Weekly Mis / Business Performance Reports To Business Head. Review & Analysis Of Balance Sheet, P&l And Working Capital Management. Revenue Recognition As Per Ind As 115 Following Percentage Of Completion Method (Poc) For Project Business. Budgeting Or Annual Business Plan Preparation & Monitoring Of Plan Vs Actual As Every Month, Suggesting Corrections, Cost Savings Or Revisions If Any & Forecasting Future 3yrs Business Plan. Calculation Of Operation Rates For Work Centers & Cost Centre Quarterly Review & Updating. Hours Accounting & Processing And Monitoring Overhead Costs. Estimating Month On Month Top Line & Bottom Line And Reviewing Against Budget. Monthly Co Cycle Closing, Production Order Closure (Impacting Cogs & Wip), Mauc Correction, Inventory Devaluation, Tracking Inventory Movement In Working Capital, Product Class & Item Group Correction, Jv Posting For Cogs, Poc, Accruals Etc, Mis Preparation And Analysis Of Figures & Rectification If Any. Debtors Management: Checking Commercial Terms In Pre-enquiry Stage, Due Diligence Of New Customers, Conducting Collection Review Meeting With Sales & Marketing Team, Discussion On Outstandings, Pdd, Future Orders, Collection Plan & Any Other Requirement Treasury Executive From :- Jan 2016 - Aug 2017 Company Name :- Clariant Chemicals India Ltd Associate Analyst Costing From :- Jul 2014 - Jul 2015 Company Name :- Colgate Global Business Services Pvt Ltd Finance Executive From :- Jul 2013 - Jul 2014 Company Name :- Clariant Chemicals India Ltd ________________________________________________________________________________________