• Gender: Male
• Age: 44
• Designation: Manager
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  701000 /Annum
• Expected Gross Salary: INR  1000000 /Annum
• Preferred Country: India
• Notice Period: 90  Days
• Preferred Location: West
• Work Experience: 23.5 Year(s)

Education

Pursuing MBA
Master of Commerce (M.Com) From University of Gujarat State, India In 2004.
Bachelor of Commerce (B.Com) From University of Gujarat State, India In 2001.

Skill Sets

Accounting till finalization of Audit
Accounts Receivable / Payable
Management Accounting
Cash Management
MIS Reporting
Accounts & Finance Processes
Microsoft Office operation
Developing Reporting Formats
Business Analysis
ERP Migrations
Branch Accounting
Auditing
Budgeting
Cost Reduction

Work Experience

Assistant Manager – Finance (Band - D)
Since September 2008
Company Profile: Leading company that offers services to all telecom operators in the wireless space and other wireless service providers such as broadcasters and broadband service providers.
Job Profile:
Accounts Payable / Accounts Receivable & MIS:
Processing of all Capex & Opex related invoices
Processing of Electricity Bills / DIESEL Bills / Rent / NOC / Employee Bills
Bank Reconciliation of all banks for Gujarat Circle
Preparation of Monthly Provision details
Monthly schedules for Gujarat circle
Preparation of monthly Lease Equalization calculation statement
Preparation of monthly and annual budgets such as Capex & Opex expenditure budget, profitability budget and formulation and monitoring of Cost Control programs.
Part of monthly profit and loss statements and trial balances, monitoring the MIS and consolidating periodical MIS Reports to be presented to top management.
Managing Funds Requirement & Allocation to all type of payments

Relationship Management:
Reconciliation of Statement of Accounts of Operating Companies & Other Parties.
Reconciliation of Accounts and processing of All Capex & Opex invoices of all type of Vendors, Consultants and Site Owners.
Liaison with all the banks

Compliances:
Liaison with the Internal/ Concurrent / Statutory Auditors.

Cost Management:
Identifying and implementing cost reduction and control in operations.
Member of Opex Cost Reduction Team

ERP Migration and Software Implementation:
Handled Migration Program from Oracle 11I to Oracle 12I.
Rental Software (End to end facilitator)

Executive – Finance (M 7)
Aug 2005 - Sept 2008
Company Profile: One of the topmost business groups in India dealing in communication equipments for Tata Teleservices Limited.
Job Profile:
Inventory Management:
Accounting, Reconciliation of purchases, sales, stock transfers and stock.
Physical verification of stocks & Control over variations.
Close liaison with supply chain / logistics / third parties.
Accounts & MIS, Budgetary Control
Monthly MIS report for Gujarat circle
Sales, purchase, expense and operations accounting.
Consolidation of accounts of multiple branches and preparation of account statements and reports. Monthly Inter - State Balance Reconciliations.
Preparation of monthly and annual budgets such as sales budget, expenditure budget, profitability budget and formulation and monitoring of Cost Control programs.
Preparation of Profitability & Business Analysis Reports.
Customer Ledger Reconciliation
Prepare monthly profit and loss statements and trial balances, monitoring the MIS and consolidating periodical MIS Reports to be presented to top management.
Cash / funds and collections management.
Customer Relationship Management:
Reconciliation of Accounts and processing of claims of Dealers, Distributors and Other Parties.
Compliances:
Ensuring statutory compliances with Sales Tax / VAT, Service Tax, Professional Tax, Income Tax Authorities.
Liaison with the Internal /External Auditors.
Insurance coverage and claims.

Cost Management:
Identifying and implementing cost reduction and control in operations.
ERP Migration and Implementation
Handled Migration Program from Tally to SAP 4.7.

Account Assistant – Finance
Oct 2001 - July 2005
Nirma Consumer Care Limited
Company Profile: Nirma Consumer Care Limited, a jointly owned 100% subsidiary of Nirma Limited, dealing in consumer products for Nirma Limited. It is involved in selling all the consumer products like washing powders, cakes, salt, tc.
Job Profile:
Inventory Management:
Accounting, Reconciliation of purchases, sales, stock transfers and stock.
Physical verification of stocks & Control over variations.
Close liaison with all Parties
Accounts & MIS, Budgetary Control
Responsible as a depot head and managed a team of commercial personnel taking care of Commercial Activities, Accounts and Finance functions.
Managed cash flow and pushed the collection to maintain the resources and planned the deployments at region level to branch level.
Liaison with the Internal / External Auditors. Liaison with Banks, Financial Institutions and Local Authorities.
Helper for preparer of monthly profit and loss statements and trial balances, monitoring the MIS and consolidating periodical MIS Reports to be presented to top management.
Prepare Monthly Bank Reconciliation Statement

Customer Relationship Management:
Reconciliation of Accounts and processing of claims of Dealers, Distributors and Other Parties.

Compliances:
Ensuring statutory compliances with Sales Tax / VAT, Service Tax, Professional Tax, Income Tax Authorities.
Liaison with the Internal /External Auditors.

Cost Management:
Identifying and implementing cost reduction and control in operations.

Future Goals

Will Become A Finance Head