• Gender: Male
• Age: 42
• Designation: Manager Finance & Accounts
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 20 Year(s)

Education

ICWA [Final] all group cleared in single Attempt & awarded 88th All India Rank in Dec 2010 (Course Duration 2008-2010).

B.SC (Maths) completed from Kanpur University, India with major in Mathematics in June 2004 (Course Duration 2002- 2004).

Skill Sets

Preparation of Flash P&L for the Month.
Developed the Dashboard for key factors.
Preparation of MIS P&L for MTD & YTD level.
Channel wise / Brand wise P/L Preparation.
Coordinating with team to provide & procure the data for Budget formulation.
Monitoring of Capital budget & Revenue budget on monthly basis.

Work Experience

Finance & Accounts Manager
From - Jul12 to till date
Company Profile - manufacturing company which manufactures luggage and travel accessories.

Job Profile - Developed Various KPIs for monitoring the performance, shared the cost historical data on the same indicators with the team, achieves the optimal efficiency, controlled the percentage of rejections below the Normal, developed reports on Extra consumption, Freight Cost, Detention charges and penalties, and Highlight the high cost to Control the cost.
Successfully initiated and completed the First Time Fixed Assets Physical Verification and Identified the differences with books and physical quantity and got rectified the books and implement the SOP for the acquisition and disposal of the Assets with the consultation of Top Management.
A monthly compliance matrix introduced which covers internal and statutory matters of the company and ensured strict compliance of the same before reporting to the higher management.
Successfully Managed the Books of Accounts and audited the same with No Major Observation Report from Internal Auditors each year and achievement accounted by the CFO.
Member of the Core team of SAP ECC6 & HANA Implementation and successfully migrated the data.
Successfully Achieve 100% KRA every year and awarded full variable Part of CTC every Year Since Joining and got promoted as Manager Finance& Accounts in FY 2015-16 and transferred to HO accounts in FY 2018-19.
Selected the winner of High Performers Club in the Year 2014 and awarded a company sponsored International Trip and a Certificate of Achievement; first time in plant account team.

Primary Job Responsibilities
Book of Accounts.
Responsible for monthly closing of books in SAP, ensure all expenses are accounted within timelines.
Working of provisions with coordination with Corporate Team & GL Scrutiny and schedule preparation with appropriate supporting documents and calculations.
Ensure internal control in accounting transactions and systems by reviewing of Trail Balance, GL Scrutiny, and Accounts Schedule on monthly basis, review and clearing the advances GLs periodically.
Responsible for the proper General Accounting of Corporate Level.

Manager Accounts & Cost
From - Mar 11 to June12
Company Profile - Automobile manufacturing company

CA Article Ship
From - May 07 to Nov 10
Company Profile - S.Saini& Company, Chartered Accountants

Audit& Taxation Assistant
From - May 04 to Dec06
Company Profile - Goenka & Agarwal, Chartered Accountants