• Gender: Male
• Age: 46
• Designation: Dy. Manager Account
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 23.2 Year(s)

Education

Bachelors Degree in commerce (B.Com) 1999-2000.
Diploma in Financial Management Welingkar institute of Management

Skill Sets

Proficient with MS-Office with advanced knowledge of Excel (VLOOKUP, PIVOT, CHARTS, etc.)
Good working knowledge of accounting packages viz. Tally and ERP (SAP ECC 6.0).
Costing/ Financial Statement
Accounts Payable &Receivable Processes
Invoices/Expense Reports/Payment Transactions
Tally, ERP & SAP
Journal Entries & General Ledger
Accounting Reports

Work Experience

Dy. Manager Account
From -April 2002 to Till Date
Company profile - Automotive Components, Industrial Packaging & Lifestyle Products Manufacturer

Job profile -
Working Since 01.04.2021 to till date
Preparing the Monthly cost Sheet of all division product and update the minimum price of product.
Reviewed the budgeted overhead calculation and assisted manufacturing with estimating costs for new and revisions to products.
Developed and maintained budgets that compared projected to actual costs.
Analyzed business operations, industry trends and developments, costs, revenues with respect to current financial commitments and obligations for the purpose of forecasting future revenues and expenses.
Working from 01.02.020 to 01.03.2021
Assist with compiling data of foreign company Balance Sheet & financial statements, and other internal and external reports as required.
Working from 01.04.2002 to 31.01.2020
To monitor and supervise the Collection (Payments and Statutory Forms) Process. Directly coordinate with the customer for payment follow up.
Visit distributors firm to Settlement & Reconciliation books of account.(All over India) Preparation of customers accounts reconciliation and discussing with them & Assisting in balance confirmation.
Coordinating with regional office & sales teams for receivables A/c + status on receivables A/c. (Follow up on, collect and allocate payment scary out billing, collection and reporting activities according to specific deadlines perform account reconciliations)
Generate monthly aging reports and various MIS report as required by HOD of Accounts & Commercial ( Collection Planning + Sales comparison Ageing report )
Take approval from management for acceptance of irregular business transaction(Preparing debit note & Credit note ) & Prepared document for legal action against Instrument
Award received from Managing Director:-
With insightful knowledge and suggestion reduce the time gap of the procedure in the audit finalization
Worked with integration and migration of financial data in SAP FICO from Tally.
Key Results:
Developed credit review and collection strategy to reduce delinquency
Recovered the old outstanding by using the legal action and regular follow-up.

Accounts Assistant
From - April 2001 to March-2002
Company profile - Manufacturing of hydrogenated oils, vanaspati oils, refined oil and non edible hydrogenated oils

Job profile -
Entries of Sales, Purchases, Receipts & Payments.
Maintaining Stock details of Oil shipment wise.
Maintaining monthly customer wise collection report.
Bank Reconciliations.
Preparing Credit Notes & Debit Notes
Key Results:
Resolved months of backlogged work, restored order and organization to processes/researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed.

Account Assistant
July 2000 to March 2001
M/s Flamingo Hill Resorts