Jaipur Rajasthan, India
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Head - Finance & Accounts, Director - Finance & Accounts
Occupation: Business and Finance
Degree: Professional Degree
Career Level: Fully Competent
Languages: English, Hindi, Marathi
Highlights:? A competent professional with 12 years of experience in the areas of Finance and Accounts, Commercial Operations, Auditing, Liaison, ERP Implementation, Heading Finance Department ? Independently handling the entire Finance & Accounts as Finance Controller - India of the PDP Life Science Logistics India Pvt. Ltd. ? Exposure to implementation of IFRS in the UK subsidiary ? One SAP/FI implementation at Adani Wilmar Limited, Mundra, Gujarat. Hands on experience on SAP/MM and SD modules ? Presently associated with PDP Life Science Logistics India Pvt. Ltd., Andheri (E), Mumbai as Finance Controller- India ? Adroit at undertaking comprehensive reviews of business operations and carrying out control checks aimed at improving operational efficiencies ? Well-versed with modern accounting systems (SAP/FI, MM, SD) and standards with expertise in preparation of accounts and reconciliation statements along with schedules. ? Demonstrated abilities in developing & streamlining systems with proven ability to enhance operational effectiveness and meet operational goals within the time & quality parameters. ? A keen analyst with exceptional relationship management skills and abilities in liaising with various regulatory authorities & external agencies. ? Been to Stockholm, Sweden for 10 days training on SAP/GTS, Leadership Skills and Six Sigma White Belt
Skills:SAP/FI, SAP/MM, SD, MIS, BUDGETING, SOX CONTROLS, SOX
Goal:Seeking assignments as Head / VP of Finance & Accounts/ Commercial Operations with an organisation of reput
Membership:Chartered Accountant from the Institute of Chartered Accountants of India
Certification:Bachelor in Commerce Bachelor in Law
Honor:? Awarded a cash prize of Rs.5000/- (Twice) in Ericsson India Pvt. Ltd. for outstanding performance during probation. ? Undertaken favourable negotiations with vendors in Spicer India Ltd. which lead to a savings of Rs. 18 Lacs P.A
Head - Accounts & Finance 02/2014 - current
BITS Pilani - Aditya Birla Group, Pilani, Rajasthan India
Industry: Education
Head - Accounts & Finance
? Responsible for the entire Accounting & Finance responsibilities of BITS Pilani, Hyderabad, Goa and Dubai
? Finalizing Budgets and Variance Analysis for all three campuses.
? Finalization of accounts and handling Internal Audit , Tax Audit and Statutory Audit
? Forecasting Cash flows and Revenue and Variance Analysis
? Managing a dedicated team of 15 personnel.
? Devising & Implementing Standard Operating Procedure (SoP) for Finance & Accounts
? Preparing the playground for annual operating plan for 350 Cr. Mark target turnover
? Handling:
o Statutory matters of the Institute – Including Government Grants and Other Donations
o Cash Flow and ascertaining cash forecasting
o Statutory and Internal Audits.
? Formulating and Implementing Control Procedures and Policies for the Institute
? In the process of Implementation of PeopleSoft ERP for Finance and HR
Notable Accomplishments:
? Managed the debtors position and improved the cash inflows
? Independently handled the entire Finance and accounts of 351 Cr. Company
? Successfully Concluded the Statutory Audit with E&Y with no Adverse Comments
? Formulated and Implemented Policies relating to Mediclaim, Mobile, Travel Etc
? Received Appreciation Letter for Successfully Completion of Audit and Review Procedures--
Assistant Vice President - Finance & Accounts 04/2013 - 02/2014
Reliance Mediaworks Ltd, Mumbai, Maharashtra India
Industry: Media and Entertainment
Challenging Role of AVP - Finance & Accounts in one of the largest Corporate Media Services Company
? Responsible for the entire Accounting & Finance responsibilities of FMS Division
? Finalizing Annual Operating Plans and Authorized for uploading Corporate plans in SAP
? Finalization of accounts and handling Internal Audit , Tax Audit and Statutory Audit
? Budgeting, MIS, and other related cost control activities with variance analysis
? Forecasting Cash flows and Revenue and Variance Analysis
? Managing a dedicated team of eleven personnel.
? Devising & Implementing Standard Operating Procedure (SoP) for Finance & Accounts
? Preparing the playground for annual operating plan for 250 Cr. Mark target turnover
? Handling:
o Statutory matters of company
o Finance and Debtors Management
o Cash Flow and ascertaining cash forecasting
o Statutory and Internal Audits.--
Finance Controller - India 02/2011 - 04/2013
PDP Life Science Logistics India Pvt. Ltd., Mumbai, Maharashtra India
Industry: Healthcare and Clinical Trial Logistics
Since Feb 2011 at PDP Life Science Logistics India Pvt. Ltd. (Mumbai) as Finance Controller - India
Job Role:
? Responsible for Accounting & Finance of the UK Subsidiary
? Finalization of accounts and handling statutory Audit
? Budgeting, MIS, Ledger scrutiny and other related cost control activities with variance analysis
? Managing a dedicated team of 9 personnel.
? Devising & Implementing Standard Operating Procedure (SoP) for Finance & Accounts
? Managing various matters relating personal taxation/ TDS
?Interaction with UK management team for overall Management and Financial overview
? Handling:
o Statutory matters of company
o Finance and Debtors Management
o Service Tax matters
o Cash Flow and ascertaining cash forecasting
o Statutory and Internal Audits.
Notable Accomplishments:
? Gaining exposure to:
? Implementation of IFRS in the group companies.
? Process flow relating to work procedures and controls for PDP, India
? Managed the debtors position and improved the cash inflows
? Independently handled the entire Finance and accounts of the UK Subsidiary
? Additional responsibility of HR – Handling HR related activities for PDP, India
o Manpower recruitment and selection, database and other related works
o Devising & Implementing HR policies relating to KRA, Leadership development & Appraisals--
Manager - Commercial 11/2007 - 01/2011
Ericsson India Private Limited, Jaipur, Rajasthan India
Industry: Telecom
Nov’2007- Jan’2011 at Ericsson India Pvt. Ltd. (Jaipur, Rajasthan) as Manager-Commercial-CLM handling VAT and Commercial issues of PAN India
Job Role:
? Co-ordinating with H.O. & other units for payments and Finance related matters.
? Budgeting, MIS and other related cost control activities with variance analysis
? Managing a dedicated team of 6 personnel. Managing various matters relating personal taxation/ TDS
? Handling:
o Indirect taxation-VAT related matters, assessment, vat audit and sales tax appeals.
o Project related matters, accounting & project proposal evaluation.
o Statutory and Internal Audits.
o Sales tax assessments and VAT Audit related matters.
Notable Accomplishments:
? Gained exposure to:
o SOX Compliance and SOX Audit.
o EDI in SAP/FI Module
? Awarded a cash prize of Rs.5000/- (Twice) for outstanding performance during probation.
? Walked the extra mile to deliver results which led to maximum deliveries of RBS in the month of Dec 2008.
? Handled VAT Audit and PWC Audit with no adverse comments.
? Managed sales tax assessment with no adverse comments by the authorities.
? Been to Stockholm, Sweden for 10 days training on SAP/SD and Leadership Skills--
Assistant Manager - Finance 02/2006 - 11/2007
Spicer India Limited, Pune, Maharashtra India
Industry: Automotive Components
Feb’06-Nov’07 at Dana Spicer India Limited, Pune, Maharashtra as Assistant Manager-Finance & Accounts handling Accounts and Statutory Compliance alongwith CAPEX and SOX matters
Job Role:
? Supervising & finalization of corporate accounts with limited exposure to US GAAP.
? Handling Fixed Asset Management like Approval of Capex and it’s accounting according to US GAAP.
? Handling Statutory and Internal Audits, VAT related issues.
? Exposure to SOX Compliance, Implementation and SOX Audit.
? Implementing and supervising internal controls relating to inventory management and other procedural controls.
? Budgeting, Variance Analysis and Cost Control Activities.
? MIS reporting on weekly and monthly basis
? Implementation and supervision of internal controls relating to inventory management and other controls.
? Accountable for ledger scrutiny and variance analysis related to costing.
? Leading a dedicated team of 7 accounting personnel
Notable Accomplishments:
? Undertaken favourable negotiations with vendors which lead to a savings of Rs. 18 Lacs P.A
? Independently handled a 30 Crores investment unit as Finance Controller in Pantnagar, Uttarakhand.
? Managed all statutory compliance and management targets with no issues in PWC Audit.--
Senior Officer - Accounts 12/2004 - 01/2006
Adani Wilmar Limited, Mundra, Gujarat India
Industry: FMCG
Dec’04-Jan’06 at Adani Wilmar Ltd. (Mundra, Gujarat) as Senior Officer - Accounts handling Accounting and implementation of SAP / FI
Job Role:
? Leading a dedicated team of 4 accounting personnel
? Implemented SAP/FI module and exposure to SAP/MM & SD modules. Super user training taken for MM module. Exposure to GL, FA, Cash, BP etc.
? Handling project related matters and accounting.
? Accountable for:
o Creditors Management including pay-off management
o Ledger Scrutiny work which includes general ledger account management, expense mgnt.
? Managing entries relating to FA, AP, GL, Cash and Bank etc. in SAP/ R3 FI Module.
? Handling TDS, Income Tax and other Company Law matters.
Notable Accomplishments:
? Handled project Management of Rs.101 Crore. Refinery Plant in Mundra, Gujarat. And Capitalization of the same.
? All Statutory compliance and management targets with no issues in PWC Audit.
? Undergone SAP/R3 Training & implemented SAP/FI Module.--
Finance Executive 07/1998 - 11/2004
Campus Education Pvt. Ltd., Jaipur, Rajasthan India
Industry: Overseas Education Consultants
Jul’98-Nov’04 at Campus Education Pvt. Ltd. (Jaipur, Rajasthan) as Finance Executive handling Accounts and other Company related matters
Job Role:
? Handling:
o Statutory Audits and company law matters.
o All matters of VAT, Statutory Compliances.
o Sales-Tax Assessment and other Legal compliances.
o Ledger Scrutiny work which includes general ledger account management and expense management.
? Managing a dedicated team of 5 personnel--
Rajasthan University 07/1993 - 08/1996
Jaipur, Rajasthan, India
Degree: Bachelor's Degree
Major:Commerce, Accounts, FM
Minor:Other Laws, Management
Bachelor in Commerce
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