Adesh More Email & Phone Number

● Provided financial analyses and forecasts to drive corporate performance, as well as estimated resources needed to meet both near-term and long-term goals.● Responsible for reviewing financial transactions to ensure accurate recording and proper allocation to projects and departments; this includes analyzing costs and expenses.● Providing in-depth financial analysis and expense reports, including itemized cost summaries, projected budgets, and suggestions for cutting costs and boosting productivity.● Researching the market and making recommendations for price or model adjustments as necessary.● Reconciling costs on a regular basis involves things like keeping tabs on data like fluctuating labor and supply costs and compiling reports detailing this information.● Vast experience generating P&L statements, month-end closings, invoice billings, variance analysis, and other financial statements and reports.● Proficient with budgeting and cash flow, with frequent reporting to management and annual financials presented to the Board. Deeper involvement as Process Owner across SAP's whole implementation life cycle.● Managed accounting activities, bank reconciliations, payable and receivable accounts connected to current assets and current liabilities, and oversaw financial reporting for an organization based on its income, investments, and expenses.➤ Specialties: Financial Management, Fund & Credit Management, Accounts/Auditing, Revenue Assurance, Strategic Planning, Statutory Compliances, SAP / ERP Implementation, Costing & Budgeting, MIS Reporting, Business Development, and Team Management.

Mumbai Area, India

● Assessing the company's financial standing through calculating ROI and creating other financial projections implementation strategies based on that.● Ensure that income and expenditures are tallied and analysed correctly (Capex & Opex).● Skill in examining invoices and the supporting requests for payment to confirm they conform to GIL and producing a capex budget and a monthly cost budget.● Exhibited an in-depth familiarity with the policies and procedures involved in obtaining the necessary authorisation, as well as the related matching purchase● purchase order or Service Contract and Billings● Completing the books of account and the numerous inter-company transactions.● Carried out a sizable portion of the Internal & Statutory Audit duties, including scheduling audits and drafting responses in management information system audit logs.● In charge of ensuring that all direct and indirect taxes, such as TDS, Service Tax, Sales Tax, Goods and Service Tax, and VAT, are paid in full and on time (GST),● Forms and assessments related to income tax and other similar laws, as well as their prompt collection.➤ Specialties: Financial Management, Fund & Credit Management, Accounts/Auditing, Revenue Assurance, Strategic Planning, Statutory Compliances, SAP / ERP Implementation, Costing & Budgeting, MIS Reporting, Business Development, and Team Management.

Dakc, Navi Mumbai

● Managed and compiled a variety of management information system (MIS) reports, including a variance analysis, an operational review, a debtors and creditors MIS, a cash and fund flow statement, a capital expenditures and operating expenditures report, and a capital expenditures and operating expenditures report.● Ability to create budgets, analyse discrepancies between expected and actual results, and take appropriate action.● Substantial responsibility for determining whether or not to extend credit to applicants, developing scoring models for credit decisions, approving and rejecting loan applications, negotiating repayment arrangements, and keeping the company's credit policy up to date.● Proven expertise in credit analysis, familiarity with accounting software, and a knack for balancing revenue and bad debts to maximum effect.● Adept at performing in-depth analyses of borrowers' income, expenditures, credit, and collateral to establish loan eligibility.● Skill in analysing and revising the organization's credit policy to make sure it is compliant with industry standards & applicable laws.● Effectively streamlined credit approval and collection processes, leading to greater operational efficiencies; this was made possible thanks to extensive engagement with management to assess credit strategies and design improvements.● Enhanced productivity thanks to deeper collaboration between sales staff, insurance companies, credit bureaus, and insurance providers.● Responsible for billing, credit adjustments, and refunds, as well as assisting with monthly account reconciliations and general ledger activities.● Improved revenue management's precision and timeliness through the implementation of newly created tactics.➤ Specialties: Financial Management, Fund & Credit Management, Accounts/Auditing, Revenue Assurance, Strategic Planning, Statutory Compliances, SAP / ERP Implementation, Costing & Budgeting, MIS Reporting, Business Development, and Team Management.

Lower Parel, Mumbai

Responsible for month-end Inter-company transaction reconciliation with Vodafone Circles.Coordinating with 23 circles for Inter company transaction, Settlement.Maintaining MIS for Sr. Management. & various reports including TRAI Report ,Debtors aging analysis (on monthly basis), Actively participate in SFIS (Served from India Scheme) claim related working.Preparing working for Regulatory Payments (License fees)Primary interface between Sales and Revenue Assurance Team.Ensure error free billing to foreign operators. Ensure billing is done as per approved process flow. Payments to foreign carriers on timely basis before due dates. Follow up with RA for Outbound Invoices clearance. Settlement of Payables on time after ensuring all statutory obligations (CA Certificate & NSDL 15 CA Documentation). Monthly Accrual of revenue to avoid revenue leakages.Control over Bi-lateral voice and Hubbing invoicing.Coordinating with Revenue Assurance team for Customer dispute Resolution.Publish Pending Dispute report regularly.Customer Query management.Handling premium customer’s across the globe.Handling SWAP / bilateral Reconciliation and Invoicing at customer end.Coordinating with Share service Executive for Revenue & Expense accounting, Receipt & Payment entries.Co-coordinating with sales team for Volume Commitments deals and raising debit/credit note accordinglyLiaison with SSC for timely and accurate generation of invoices, for timely and accurate booking of invoices into proper GL codes, For timely and accurate booking of receipt and payment entries, For getting any requisite reports from SSC, For timely knocking off of advances against invoices.Ensure that all balances of foreign carriers matches with books of accounts. Timely doing following up for statement of accounts for reconciliation purpose. Regular exchanging SOA and getting of balance confirmation.

Master Of Business Administration (Mba), Finance, A

M.Com

B.Com