Manager Accounts
Johnson Controls India Pvt Ltd
September 2001 to July 2005 ,working with Johnson Controls (India) Pvt Ltd. as Manager Accounts. This is an MNC (Fortune 100) in business of fire alarm , temperature control ,Access security and integrated facility management having turnover of INR 52 crores. Job profile covers submission of monthly MIS, cashflow, supervision of accounts, annual statutory audit and tax audit, transfer pricing report. Was actively involved in the implementation of SCALA ( ERP package ). Key contributions Contributed to work flow improvements by standardizing procedures by preparing & implementing various procedure documents for activities such as Project Closures, Vendor Bill passing & accounting ,Tax accounting etc Initiated monthly asset reviews with the Operations team to get more involvement into the recording , recovery of various assets of the company such as Deposites , Tax certificates , Advances, etc Reorganised the accounts team to ensure greater ownership of work & reduced procedural time