Sachin Kumar Email & Phone Number

Morrisville, Pa, Us

Morrisville, Pa, Us

•Guide financial decisions by establishing, monitoring and enforcing policies and procedures; •Analyze business processes and assure they are efficiently and effectively measured and accounted for by the ERP system; •Drive efficiency improvements in the current financial and business processes; •Create controls to effectively manage and accurately report financial and business information; •Monitor and report financial performance and ensure fiscal deadlines are met; •Oversee the management of the general ledger and related systems for general accounting, accounts receivable, accounts payable and revenue services; •Collect, interpret and report financial data for all business processes; •Manage the relationship between company and lending institutions and external auditors; •Oversee the preparation of monthly, quarterly, yearly and other periodic financial statements in accordance with GAAP and ensure their timeliness and accuracy; •Prepare daily, weekly and monthly cash flow projections, monthly borrowing base for line of credit reporting, cash flow forecasting and other reports; •Preparation of special reports by collecting, analyzing and summarizing information and trends •Ensure accurate cost reporting and allocation of labor, material and overhead accounts in a pharmaceutical environment; •Protecting assets by creating and enforcing internal controls •Analyzing variances and determining root causes and corrective actions; •Oversee development, coordination and implementation of annual operating budget including assisting pharmacy managers with budget preparation and development of budget assumptions; •Oversee management of inventory, reconciliation and reporting of all values and variances; •Develop and Recommend operating policy and procedural improvements;

•Ensure parent company’s polices are properly followed during compilation of financial statements.•Ensure proper implementation of systems & procedure for internal controls across the departments & custodian of delegation of authority.•Ensure successful partnering with legal, taxation, finance, IT, secretarial, logistic, business at corporate office.•Finalization of financial statements as per US GAAP and also as per IGAAP, IFRS for the purpose of consolidation at the corporate level and review with auditors.•Compilation of annual sales & overhead budget and implementation of proper measures to control the variances.•Managing funds for various business need.•Explore cost saving possibilities and ensure proper implementation of measures to achieve the targets.•Established statutory compliance tracking and ensure all compliance requirements are fulfilled on or before due date.•Establishing relationship with bankers, insurance companies.•Ensure the working of BAAN/SAP ERP modules are in alignment with the corporate office’s blueprinting, overall architecture and expectation.•Lead SAP implementation in Jubilant Pharma trading Inc.

Noida, Uttar Pradesh, In

Accounts, Finance, Operations:• Finalization of accounts & review with auditors• Ensure Balance sheet reviews and analysis on all areas (reconciliations, old balances are all backed up and reviewed)• Finalization of financial statements as per IGAAP & US GAAP.• Analysis & circulation of results of product wise & business wise gross profit • Prepared Management information reports, budgets, Budget variance analysis reports, Division-wise product analysis reports and various other analysis reports / projections• Review systems & procedure for internal controls and finance functions.• Ensure the Accounts payable/Receivable process ( Vendor, Customer, Dealer and employee) is monitored and all exceptions are flagged off as a rhythm• Ensure the Accounts payable/Provisions process is robust in terms of requirements( balance confirmations etc, accuracy of accruals etc)• Participates in presentation of audit findings, reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.• Established / recommended to management operational process.• Day to day back end support to USA office in ERP operations.• Finalization & consolidation of financial statements on Hyperion.• Assist USA office in overall credit management.TOP Management Reporting• Preparation of variance to ratio analysis of the entire company including all international subsidiaries. • Preparation of segmental periodic sales & EBITDA analysis• Business wise sales variance analysis & EBITDA analysis containing price, exchange, volume analysis • Preparation & analysis of Consolidated Profit & Loss Statement & Segmental P&L Statement• Preparation & review of Audit committee presentation for periodic results.• Preparation & review of Board meeting presentation for periodic results.• Review & confirmation of press release for periodic results.

Accounts, Finance Operations/Administration:•Finalization of accounts & review with auditors•Ensure Balance sheet reviews and analysis on all areas (reconciliations, old balance etc are all backed up and reviewed)•Finalization of financial statements as per China GAAP & IGAAP•Supervise & ensure timely submission of advance tax, tax returns with statutory agencies.•Analysis & circulation of results of product wise & business wise gross profit •Periodically YTD profit forecasting & analysis to ensure the china transfer pricing target right on track•Prepared Management information reports, budgets, Budget variance analysis reports, Division-wise product analysis reports and various other analysis reports / projections•Established / recommended to management corporate economic strategies and policies.•Established/ implemented systems & procedure for internal controls and finance functions.•Ensure the Accounts payable/Receivable process ( Vendor, Customer, Dealer and employee) is monitored and all exceptions are flagged off as a rhythm•Ensure the Accounts payable/Provisions process is robust in terms of requirements( balance confirmations etc, accuracy of accruals etc)•Responsible for overall credit management •Responsible for Inventory analysis, controls, physical verifications & forecasting.•Drive Cash management, setting up of collection target, work with the BU’s on overdue•Explore cost saving possibilities and initiate measures to achieve•Participates in presentation of audit findings, reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.•Analysis of availability of fund, managing fund for various business need•Fund flow forecasting & fund allocation to ensure zero loan target at period end•Establishing relationship with banks, insurance companies and customers

•Handled and defended Income Tax & Sales Tax Cases; utilized effective knowledge of Sales Tax, Income Tax, Service Tax, Companies Act, Excise Laws, Indian GAAP etc in auditing.•Prepared Income Tax Returns of Companies, Firms, HUF & Individuals; provided consultancy on various laws & issues whenever required.•Carried out Statutory / internal audit of various companies