Umesh Hiremath Email & Phone Number

Bengaluru, Karnataka, India

Currently heading the Assurance services of the company, experienced in business planning & and structuring, system analysis, designing and implementing assurance audits, SOX & IFSC compliance audits, SOP design and implementation, supporting software development, and focusing on value-added services for the corporate sector.

Bangalore

Heading assurance operations for south India region at Pro-TEAM Solutions Pvt Limited, Pro team solutions is a company by a team of talented professionals with a vision to provide assurance and outsourcing solutions to its corporate customers. the company provides services starting from business start up services, Process design to implementation, Outsourcing and Assurance services

Bangalore

Achieved various higher positions in Ken within a short period of time due to hard working & commitment towards the jobI have been involved into accounts payable and receivable transaction processing service at the clients ABB, Sandvik, Aradhya Steels and Swings, Wellcast,Madura and Shahi Exports., across India all locations from Oct 2003 to Feb 2014;Been involved in deliverable as head delivery manager• Daily, Weekly Monthly report of internal Management and clients management• MIS reporting – Budgeting, monthly review, review and costing• Analysis – Manpower utilization, revenue and costing analysis and ensuring qualityBeen involved in quality audit , recruitment and team handling• Attended ISO quality audit in many times in the organization• Attended Group audit, quality audit, Internal audit at KEN and as well as client• Finalized interview of many candidate at operational and middle level of delivery team• Supervising a two-tier team comprising 15+ team of 185 employees across India

Bangalore

Been involved and coordinated into accounts payable & receivable process; (SAP – FICO, MM, SD)• P2P process (purchase to payment) & its verification in SAP – Purchase order, GRN creation, bill booking etc.,• O2C (order to cash) process in SAP- Sale Order, Sale Invoice, Billing, Collection etc.,• Payment verification – Cash & Bank, LC, Advance etc.,• Stores Transaction Verification and Material management• 100% Inventory verification and coordination • Travel Expenses Verification • Statutory compliance verification – Sales Tax, Vat, CST, Entry Tax, ESI, PF, TDS etc.,• Sox compliance• General ledger accounting & Vendor account reconciliationBeen involved and coordinated into asset management process;• Asset Capitalization,• Asset Retirement• Coordination for fixed asset verification - Identification, tagging reconciling and reporting • Asset reconciliation and MIS reporting, Co-ordination with Audit and BU team for any clarification or information and • Other execution as per process owners timely requirement with respect to fixed asset managementBeen involved and coordinated into Stores Management Activities; (SAP - MM)• Control on inward & outward materials• Ensure proper receipt ie.MRA or GRN• Ensure proper issue – Production, Subcontractor, Shop-floor and others• Perpetual & 100% inventory verification• Blind count inventory verification • Control on material movement• ABC , Non moving & obsolesce analysis

Bangalore, Faridabhad

Been involved and coordinated into Accounts Payable & Payroll & Employee management; (Movex - M3)• P2P process (purchase to payment) & its verification in SAP – Purchase order, GRN creation, bill booking etc.,• Payment verification – Cash & Bank, LC, Advance etc.,• Stores Transaction Verification and Material management• 100% Inventory verification and coordination • Travel Expenses Verification • Statutory compliance verification – Sales Tax, Vat, CST, Entry Tax, ESI, PF, TDS etc.,• General ledger accounting & Vendor account reconciliation• Labour law compliance – PF, ESI, Bonus, PT, Gratuity & other applicable statute • Employee management, attendance, Leave and time management

Pune & Hosur

Been involved and coordinated into Accounts Payable & Receivable process; (Oracle - JD Edward, Scala & SAP)• P2P process (purchase to payment) & its verification in SAP – Purchase order, GRN creation, bill booking etc.,• Payment verification – Cash & Bank, LC, Advance etc.,• O2C (order to cash) process in SAP- Sale Order, Sale Invoice, Billing, Collection etc.,• Stores Transaction Verification and Material management• 100% Inventory verification and coordination • Travel Expenses Verification • General ledger accounting & Vendor account reconciliation and• Statutory compliance verification – Sales Tax, Vat, CST, Entry Tax, ESI, PF, TDS etc.,

Bangalore

Been involved and coordinated into General ledger, Customer & Vendor Reconciliation; (SAP - FICO)• General ledger , Customer & Vendor accounts reconciliation• Arriving exact outstanding amount with customer / vendor• Passing rectification entries in SAP• Worked on huge excel data file (arround 2 lakh line items) by using advance excel formula like Vlookup, Hlookup, Pivot table

Bangalore

Was handled finalization of accounts, statutory and tax audits of small & midsize business organizations.