Finance Controller (Client - Greaves Electric Mobility Private Limited) handling MIS including Subsidiary Companies. Single point of contact for Statutory, Internal Audits & all other Audits including P2P,R2R,Fixed Asset, R&D, H.R Inventory etc. Preparation and analysis of Standalone and Consolidated Financials, GL scrutiny, Authorized for P.O, P.R, Capex & PSF approvals, Timely closure of Monthly, Quarterly & Annual Financial Statements, Interacting with Auditors & Finalization of MRM ahead of… Show more Finance Controller (Client - Greaves Electric Mobility Private Limited) handling MIS including Subsidiary Companies. Single point of contact for Statutory, Internal Audits & all other Audits including P2P,R2R,Fixed Asset, R&D, H.R Inventory etc. Preparation and analysis of Standalone and Consolidated Financials, GL scrutiny, Authorized for P.O, P.R, Capex & PSF approvals, Timely closure of Monthly, Quarterly & Annual Financial Statements, Interacting with Auditors & Finalization of MRM ahead of Board Meeting. Plant controlling on Inventory, Receivables, Payables etc. Working under SAP environment & Key user for any changes required in GL, Cost centers etc. Pricing updation & circulation of Price circular to dealers with effective prices, Workings for Price difference (Credit & Debit Notes), Handling Subsidy & interaction with the MHI Team and submission of Certified documents from Auditors to the Government. Show less

Heading Business Finance & Projects - Managing Team of 25 plus with Deliverables on A/R, UBR, QBR, UC's, Operation Matrics, MIS, Interaction with Govt.departments and interaction with B2B,B2C team with Collection Targets etc

Full-timeAug 2021 to Jun 2022 (11 months)Head Finance and Accounts Auditing ,Internal auditing, external auditing, Finance control,treasury, Inventory management, Taxation, budgeting, costing, variance analysis, fund flow and cash flow, KPI, 5S,Team management, Timely reports and achieving Profitability, SAP hands on experience and key user in FI,CO,SD & MM Modules for more than 2 decades etc forecasting,fp&a vs fpa, general ledger,r2r,financial due diligence,fdd,rtr,,financial… Show more Full-timeAug 2021 to Jun 2022 (11 months)Head Finance and Accounts Auditing ,Internal auditing, external auditing, Finance control,treasury, Inventory management, Taxation, budgeting, costing, variance analysis, fund flow and cash flow, KPI, 5S,Team management, Timely reports and achieving Profitability, SAP hands on experience and key user in FI,CO,SD & MM Modules for more than 2 decades etc forecasting,fp&a vs fpa, general ledger,r2r,financial due diligence,fdd,rtr,,financial planning,budgeting analysis,forecasting,variance analysis,finance MIS, Reporting, Finalization of Accounts, B/S and Notes to Accounts Show less

HEAD - FINANCE & ACCOUNTS • Leading strategic planning, ensuring the efficiency of finances and operations, and keeping track of key performance indicators related to the strategies • Authorized to work as SAP's SuperUser and MS-Power Office's User. • Mentoring a 10+ person team. • Southern Region Finance and IT, reporting to the Group CFO. • Following rigorous analysis such as budget and variance analysis and taking corrective action for the southern region's MIS… Show more HEAD - FINANCE & ACCOUNTS • Leading strategic planning, ensuring the efficiency of finances and operations, and keeping track of key performance indicators related to the strategies • Authorized to work as SAP's SuperUser and MS-Power Office's User. • Mentoring a 10+ person team. • Southern Region Finance and IT, reporting to the Group CFO. • Following rigorous analysis such as budget and variance analysis and taking corrective action for the southern region's MIS finalization • Finance and accounting activities are closely monitored to ensure that budgets and forecasts have been prepared and that all financial transactions, reporting, and policies have been adhered to. • Accomplishing the role of BOM Authoriser; releasing Purchase Orders; material codes; minimum and maximum stock levels; credit limits; and inventory limits; • Planning and budgeting for all business and project expenses • Determining long-term goals and establishing rules and procedures to ensure that internal financial control is maintained, especially in the areas of pricing, credit, or collections. • Make sure there is a steady supply of inventory at all times, including weekly restocking of Perpetual Inventory and any other procedures that may be necessary. • Nominating and approving budgetary revenue and capital expenses • Analysing the difference between what was expected and what was delivered in a global meeting • Cooperatively implemented strategies, procedures, corporate goals, and profitability for the organization with an annual turnover of INR 1200 Crores and more than 5000 people spread across 9 locations across India • Reducing shortages by implementing an internal control system Show less

ASSISTANT MANAGER - FINANCE & ACCOUNTS ◾️ Prepared, maintained & finalized the statutory books of finance & accounts including P&L Account, Balance Sheet, Bank, Ledgers, Trial Balance ◾️Ensured conformance to time, accuracy as well as Accounting Systems,Procedures & Standards◾️ Defined Credit Limits and Collection Targets for Field Engineers & updated reports at regular Intervals as Credit Controller – A/R◾️ Performed regular reconciliation of customer accounts & arranged… Show more ASSISTANT MANAGER - FINANCE & ACCOUNTS ◾️ Prepared, maintained & finalized the statutory books of finance & accounts including P&L Account, Balance Sheet, Bank, Ledgers, Trial Balance ◾️Ensured conformance to time, accuracy as well as Accounting Systems,Procedures & Standards◾️ Defined Credit Limits and Collection Targets for Field Engineers & updated reports at regular Intervals as Credit Controller – A/R◾️ Performed regular reconciliation of customer accounts & arranged Bank Guarantee & Corporate Guarantee and negotiated for L/C◾️Contributed as a Point of Contact for all Payroll activities with regard to CTC, Gross Reco, Head Count Reco & Payroll Reco with SAP◾️Executed Statutory Filing of VAT, PF, TDS & managed Assessments, Form 16 of Employees and Vendors◾️ Liaised with banks for Bank Guarantee, O/D Limits & Bank Reconciliation◾️ Managed Big Four Auditors; acted as Coordinator for Statutory Audit, Internal Audit, & Excise Audit on quarterly basis◾️ Administered various government audits executed by Central Excise Dept., Sales Tax Dept., Service Tax Dept. and Income Tax Dept. including the Transfer Pricing Audits◾️Reported to German Headquarters with P&L and Balance Sheet including preparation of NotesHighlights:◾️ Facilitated Finalization of Statutory, Tax, & Transfer Pricing Audit in Profit 5 RM & SAP for 2011-12◾️ Successfully implemented SAP from April 2012 & facilitated smooth switching over from old ERP to SAP as a Key User◾️ Reconciled multiple old issues with Customers by reconciling in line with the books conducting personal visits to different Regions◾️ Acted as Authorised Person to work as Super User & Power User for SAP and MS-Office ◾️Developed Vendor/Customer/Material Master & Central Excise Master,allotted TDS Flags and configured days of credit as Power User Show less

SENIOR FINANCE & ACCOUNT EXECUTIVE Working in Finance team - SAP MODULE - Handling Accounts Payable,Accounts Receivable including Foreign Vendors, Domestic Vendors, Import activities,Bank & Cash. Handling Treasury etc.

EXECUTIVE - FINANCE & ACCOUNTS I worked in Finance team - SAP SYSTEM - Part of Accounts Receivable,Accounts payable,Taxation & Fund management including handling of Inter Company Reconciliation, Fund Management,Import Accounting which includes Freight accounting & C forms.With regard to Audit - Interaction with the Statutory auditors on quarterly basis, Tax audit,Sox Audit,Vat Audit & Internal audit & providing the details & answering the queries & preparing Schedules connected with… Show more EXECUTIVE - FINANCE & ACCOUNTS I worked in Finance team - SAP SYSTEM - Part of Accounts Receivable,Accounts payable,Taxation & Fund management including handling of Inter Company Reconciliation, Fund Management,Import Accounting which includes Freight accounting & C forms.With regard to Audit - Interaction with the Statutory auditors on quarterly basis, Tax audit,Sox Audit,Vat Audit & Internal audit & providing the details & answering the queries & preparing Schedules connected with Audit. Show less

ACCOUNTANT Handled Branch accounting including Position of Second-in-command handling the Branch in Branch Accountant's absence & overall accounting at the Branch level & handling Customer reconciliation & Reconciliation of H.O.Accounts & interaction with Auditors etc.