Sachin Hinge Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Working in Atlas Copco Centre of Excellence under Vacuum Technique Business Area and Supporting Edwards UK and Leybold Germany brand.Managing a Team of Finance Shared Service Centre in following area.GL/A2RP2P Cash Collection/Cash Application

Pune, India

Leading a team of Accountants and supporting General Ledger activities for Tibco entities- Travelled USA for various R2R activities transition- Prepare and reviewing cash and bank related journal entries - Preparing and reviewing Fixed Assets related entries and close the period in Fixed Assets module Additions of Assets, Transfer of Assets and monthly depreciation run - Review Balance sheet reconciliation - Development and documentation of processes and procedures, monitoring of internal controls and Identification of opportunities for efficiencies- Expertise in Oracle R12 modules like GL, AP, AR and Cash Management- Set up and develop various reports in Oracle R12 for Finance users- Develop, motivate and coach team members in their respective work area- Setting up goals of Team Members in Workday and constantly monitoring those goals - Annual Appraisal of Team Members and provide input for area of improvements- Managing the recruitment and selection process- Ensure team adheres to Standard Operating Procedures- Done transition of Balance Sheet Reconciliation and Accrual Process- Approve all journal entries of APJ, EMEA and USA region - Approve monthly reconciliations of balance sheet accounts, research, and clear aged items for assigned accounts- Monthly/Quarterly/Yearly End Books Closing,- Work with FP&A and other teams to resolve the queries - Variance AnalysisSuccessfully participated in Oracle R12 implementation project and travelled to USA for performing related R12 User Acceptance Testing

Maharashtra, India

Worked as Financial Analyst in EDS Corporation.Financial planning and analysis.Preparing monthly budgeting and forecasting for Telecom vertical.Accounting, Payroll and internal control functions.Setting up accounting systems and internal controls.Accounting under US GAAP.

Pune

End to end processing of vendor invoices, employee expense claims and running payment batches for the respective regions as scheduled.Auditing & verification of Employee claims.Processing of Employee claims with the applicable exchange rate.Collection of receipts of employee travel receipts & getting expense claim approved as per the company Global Travel & Expense policy due for payment.Maintaining hold report on weekly basis for invoices & expense claims.Bank Reconciliation activity on monthly basis.Vendor database maintenance: Set-up & updating.Preparing Hold report for invoices & employee expense claims.MIS- reviewing payments for potential duplicate payments..

Worked in KPIT in Finance.

M.Com, D.T.L, Oracle R 12, Sap Course, Pgdbm, Finance

Education record