Duties and responsibilities include :-1) Provide product costing for branded, co-manufacturing, private label opportunities2) Month end reporting 3) Oversee accounting, AP/AR processes4) Design excel templates for project management, product costing and other reporting requirementsAccomplishments :-1) Designed a costing template to bridge the gap between three separate systems used for product costing and accounting2) Designed and formulated template which gave snapshot of daily sales, inventory position, inventory obsolescence with history for comparison3) Reduced the monthly reporting time by an entire day by analyzing the no of reports required and combining few of them to give the same output in lesser time

Implementation Consultant for various projects related to Yardi Implementation. Responsible for the following :-1. Business analysis for data conversion and custom requirements of clients2. Go-Live and post Go-Live support3. Conducting training sessions for clients4. Interpret client policies and assign workflow approval processesAccomplishments1. Assisted client based in Toronto to convert two years of financial and lease data and create account trees to match the financial reporting requirements2. Setup holding structures, commitments and performed equity rollups for a client based in New York3. Assisted a client based in Australia in regression testing for go-live for job cost, investment management, advanced budgeting & forecasting and general ledger modules

Duties and Responsibilities included :-1. Working Capital Management2. Budget preparation (Sales, Finance and CAPEX)3. Month end reporting and year end financial statement preparation4. Maintenance of internal controls for GL accounts5. Project Management of GST rollout and integration in accounting systemAccomplishments :-1. Reviewed and rectified the existing accounting schedule in the accounting software which ensured accurate and fast monthly reporting. This included rectification of 3000 line fixed asset register. Reduced the reporting time from 6 hours to 4 hours2. Corrected the credit period for 500 AR thus ensuring correct AR ageing. This in-turn was backed up by an excel spreadsheet which calculated monthly recovery target, actual recovery and DSO3. Handled and managed the project for GST implementation rollout in Microsoft Dynamics Navision (NAV) to match the legal GST compliances

Duties and responsibilities included :-1. Monitoring of COGS for the products sold and performing variance analysis; standard v/s actual cost2. Full cycle accounting and general ledger maintenance3. Monthly reporting, year end financial statement preparation4. Budget preparation (Sales, Finance and CAPEX)5. Project Management of deployment and integration with accounting system of in-house developed manufacturing softwareAccomplishments :-1. Monitored gross profit across the products for 2 months and found out lacunas in the report generated. Got the reports corrected and then true results were shown.2. Designed and prepared party-wise DSO report which helped the management understand the true receivables in the market and the target receivable accounts which needed more attention. 3. Implemented remote approval system for sales order and sales invoice on the basis of company’s DOA matrix in co-ordination with external agency providing ERP implementation services in 1 month