Budget and Financial control, MIS, Costing, IGAAP & USGAAP reporting,

Accounts Finalization and Consolidation of Group Company accounts both in I-GAAP & IFRS.Specific analysis of IFRS implication on CCD’s and long-term lease accounting and also treatment of In-house construction on consolidation.Highlights-Worked on preparation of prospectus (DRHP) for IPO.- Compiling business and financial data of the group.-Interacting with Merchant Bankers and Lawyers for various compliances for filing of DRHP with SEBI & ROC.-Worked on due… Show more Accounts Finalization and Consolidation of Group Company accounts both in I-GAAP & IFRS.Specific analysis of IFRS implication on CCD’s and long-term lease accounting and also treatment of In-house construction on consolidation.Highlights-Worked on preparation of prospectus (DRHP) for IPO.- Compiling business and financial data of the group.-Interacting with Merchant Bankers and Lawyers for various compliances for filing of DRHP with SEBI & ROC.-Worked on due diligence and various business scenarios for the Private Equity Placement. Show less

Drawing Business Plan and Strategising for increasing the profitability.Overseeing the functions of Finance and Commercial Department of the Group in India; heading and controlling Finance, HR and Purchase.Co-ordinating as a team leader of all other functions of the company.Ensuring adherence to EOU & STPI procedures.HighlightsProposed, planned and executed the Acquisition of a Private company in similar industry.Turnedaround the group from Red to Black with specific… Show more Drawing Business Plan and Strategising for increasing the profitability.Overseeing the functions of Finance and Commercial Department of the Group in India; heading and controlling Finance, HR and Purchase.Co-ordinating as a team leader of all other functions of the company.Ensuring adherence to EOU & STPI procedures.HighlightsProposed, planned and executed the Acquisition of a Private company in similar industry.Turnedaround the group from Red to Black with specific strategies.Leveraged on outsourcing capacities to improve the flow and increase productivity.Arranged funds through ECB, Export packing credit and OD facility for Acquisition and working capital.Successfully presented the case on TP to get a favourable order from Appeals & Assessment.Project evaluated and executed for supplying huge volume to a major catalogue house. Show less

Role:Acting as Head of Finance & Accounts for the company; supervising a wide gamut of activities which encompass consolidation and finalisation of Accounts and Annual Report; Working Capital Management; Management Reporting to Holding Company; Budgeting; Purchase, Imports, Stores & Administrative functions.Handling tax issues; tax audit finalisation; ensuring adherence to Excise, Sales Tax and other Commercial Taxes; PF and ESIC compliances.HighlightsAccounting and… Show more Role:Acting as Head of Finance & Accounts for the company; supervising a wide gamut of activities which encompass consolidation and finalisation of Accounts and Annual Report; Working Capital Management; Management Reporting to Holding Company; Budgeting; Purchase, Imports, Stores & Administrative functions.Handling tax issues; tax audit finalisation; ensuring adherence to Excise, Sales Tax and other Commercial Taxes; PF and ESIC compliances.HighlightsAccounting and other statutory formalities for De-merger from the parent planned and executed.Functioned as In-charge of EDP function which included Integrated Information System Designing, Implementation and Maintenance. All the old issues of Sales tax and Entry Tax handled successfully at Assessment, Appeal and Tribunal levels. Show less

Role:Managing the financial operations in Southern region of the country; controlling the activities of branch.Maintaining customer database and customer accounting; maintaining debtors and following-up on collections.HighlightsBranch Accounting System implemented and integrated the same with the main accounts.Monthly and daily reporting formats from all the branches was conceptualised and implemented.

Role:Responsible for sales accounting and debtors control; designing and implementing system for Sales, Despatch and Invoicing.HighlightsTeam Member in successfully designing and implementing the Materials Management System and Sales, Dispatch and Invoicing.Participated in the Task Force Team for carrying the activities related to reduction of cost, improvement in product mix and analysis of divisional profitability.Suggested improvement in product mix resulted in… Show more Role:Responsible for sales accounting and debtors control; designing and implementing system for Sales, Despatch and Invoicing.HighlightsTeam Member in successfully designing and implementing the Materials Management System and Sales, Dispatch and Invoicing.Participated in the Task Force Team for carrying the activities related to reduction of cost, improvement in product mix and analysis of divisional profitability.Suggested improvement in product mix resulted in improved profitability for the company.Conceptualised and implemented regional stock control mechanics for reducing the stocks and improved controls. Show less

Role:Handling daily Cost accounts functions; preparing various MIS reports; submitting project reports for additional funding & working capital loan.HighlightsIntroduced Costing and Budgeting System in the company.Involved in design & implementation of Purchase & Stores System and Stock Control Reports.Designed and implemented product wise costing process wise.Prepared and submitted project report to FI for additional funding for the project.Other… Show more Role:Handling daily Cost accounts functions; preparing various MIS reports; submitting project reports for additional funding & working capital loan.HighlightsIntroduced Costing and Budgeting System in the company.Involved in design & implementation of Purchase & Stores System and Stock Control Reports.Designed and implemented product wise costing process wise.Prepared and submitted project report to FI for additional funding for the project.Other DetailsGuest Faculty Management InstitutesDelivered lectures and presentation on Financial Management, Financial Analysis, Cost management and control and also Export & Import Policy and procedures.IT Skill SetMS DOS 7 / WindowsMS Office, Foxpro & SQLAbility to Conceptualize the situation and analysing and presenting the same through PowerPoint. Show less