Played very crucial Role in SAP Implementation team from CORE user to Business Process Owner.Creation on Accounts and Finance Department as Centre of Excellence for All group companies.Initiate SAP Implementation in Organization from SAP License Negotiations to Partners Selections on the cloud Server Technology. Follow Industry Best Practices and procedures to establish the Internal Controls and Implementation of Such Procedures.Responsible for timely Books closing and get the… Show more Played very crucial Role in SAP Implementation team from CORE user to Business Process Owner.Creation on Accounts and Finance Department as Centre of Excellence for All group companies.Initiate SAP Implementation in Organization from SAP License Negotiations to Partners Selections on the cloud Server Technology. Follow Industry Best Practices and procedures to establish the Internal Controls and Implementation of Such Procedures.Responsible for timely Books closing and get the books audited.Handling all the taxation matters belongs to sales tax, TDS & Income Tax.Handling of external parties like Auditors, taxation authorities etc to ensure the compliance of all related laws.Ensure the consumption accounting function as per requirement of ERP.Involvement in Costing of Products and Scheme finalization with Marketing Team. Show less

Exposure of closing of books of accounts of manufacturing unit according to law and within stipulated time as decided by Management.Exposure to get the books of accounts audited by Big 4 audit firms with in time frame decided by management as our KRA.Interaction with Internal Auditors as well as risk assurance agencies to get the assessment of our internal control procedure and also implementation of such observations in our internal system.Monitoring of all statutory compliance… Show more Exposure of closing of books of accounts of manufacturing unit according to law and within stipulated time as decided by Management.Exposure to get the books of accounts audited by Big 4 audit firms with in time frame decided by management as our KRA.Interaction with Internal Auditors as well as risk assurance agencies to get the assessment of our internal control procedure and also implementation of such observations in our internal system.Monitoring of all statutory compliance related to Income tax/Service Tax/TDS/VAT and other related law.Exposure of designing of MIS reporting system according to requirement of Management from ERP System and formulate the guideline for adherence of such system.Exposure of preparation of DPR (Details Project report) for analyzing new Investment opportunities.Handling and Monitoring of branch accounting along with consolidation of financial statements.Exposure to handle the Accounts receivable Management system with defined credit policy system.Exposure of Business study of the financial processing system and also implementation of ERP System to such environment.Ensure the Introduction of budgetary control system and its monitoring. Show less

ERP Implementation 1. Managing the entire ERP project operations with a view to achieve business objectives and ensure optimum utilization of available resources. 2. Understanding business process, studying and analyzing workflow to design solutions (As-Is and To-Be Analysis and Freezing). 3. Conducting GAP analysis & preparing Requirement Document for approval on various Infor ERPLN projects.4. Reviewing the detailed process flow for functional requirements; bringing in… Show more ERP Implementation 1. Managing the entire ERP project operations with a view to achieve business objectives and ensure optimum utilization of available resources. 2. Understanding business process, studying and analyzing workflow to design solutions (As-Is and To-Be Analysis and Freezing). 3. Conducting GAP analysis & preparing Requirement Document for approval on various Infor ERPLN projects.4. Reviewing the detailed process flow for functional requirements; bringing in various process improvements for all the common processes. 5. Integrating with other modules, integration testing & extending Post Go-live support, including training support to end-users. Show less

Work in Internal Audit Department.