10 years of rich accounting and finance experience
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- 10 years of rich accounting and finance experience in Manufacturing, Trading and various segment and 1 year of accumulated International exposure.
- 2 years of SAP FICO experience, One SAP implementation experience, One Rollout Projects and Two support Projects.
- Extensive hands on experience with ERP & accounting packages like SAP ( Finance & Controlling ) , ORACLE, Tally, EXNG, FACT & BOSS and MS-Office suite.
- Ability to analyze complex financial data and extract and define relevant information; interpret data for the purpose of determining past financial performance and to project a financial probability.
- Analyze budget patterns and projects expenditures.
- Develop management, narrative, and statistical reports for the business.
- Review budget justification to ensure it relates to budgeted dollars. Use appropriate cost rates, such as indirect and benefit rates for proposed budgets.
- Confer with appropriate internal and external administrative offices to ensure that required procedures are followed.
- Provide directions to budget procedure, Identify budget issues, provides alternative solutions, and resolves problems.
- Experience in end-user support projects and support activities like Training end users for the Enduser of Group of Companies for Internal as well as External Clients.
- Articleship completed under Institute of Chartered Accountant of India.
- Involved in various statutory audits initially with various organizations of repute -Andhra bank, NALCO, Spin-Fed, Orissa Bridge Construction Corp.
Academics: |
| Year | College/University | Degree/Diploma |
| 1991-1994 | Institute of Chartered Accountant Of India. | Articleship |
| 1987-1990 | Utkal University | Graduate -B.COM (Hons.) with Distinction |
| 1985-1987 | P.N. College- Council of Higher Secondary Education | I.COM (Intermediate in Commerce) |
| 1974-1985 | SE Railway School (Board of Secondary Education) | Xth |
Professional Experiences: |
1. THE OCEANIC PETROLEUM SOURCE PTE. LTD , Singapore – Mar 2009 to Till Date
Designation : Finance Executive
Company Profile : The Oceanic Petroleum Source Pte. Ltd are an International Oil & Petroleum Trading company based in Singapore having interest in supply of many Petroleum Products since Twelve Years with an Annual Turnover of Fifty Million US Dollar .
Responsibilities :
- Accounting System Setup and ERP Implementation.
- Responsible for Full Sets of Accounts – GL , AR , AP & Asset Accounting.
- Prepare Financial Reports Covering Profit & Loss Account , Balance Sheet and related Accounting matter.
- Reconciliation of Bank , Stock , Vendors & Debtors.
- Reporting on and monitoring of Cash Flow.
- Forecast , Budgeting & Variance Analysis.
- Monthly & Yearly Closing of Books of Accounts.
- Liaison with External Auditors , Govt.. Authorities & Management Reporting.
- 2. VIDEOCON INDUSTRIES LTD – May 2007 to September 2008
Designation : Asst. Manager (Finance & Controlling)
Company Profile : The Videocon group emerges as a USD 2.5 Billion global conglomerate continuing to set trends in every sphere of its activities from a conference room sized assembly line in 1979. The group enjoys a pre-eminent position in terms of sales and customer satisfaction in many of our consumer products like Color Televisions, Washing Machines, Air Conditioners, Refrigerators, Microwave ovens and many other home appliances, selling them through a Multi-Brand strategy with the largest sales and service network in India. Refrigerator manufacturing is further supported by our in-house compressor manufacturing technology in Bangalore, India
Responsibilities :
- Extensively involved in MIS(Management Information Systems) for various accounting and financial reports like Budget Control & analysis, Cost Center Accounting , Profit Center Accounting, Product Costing , Variance Analysis, Ageing Analysis.
- Oversee the finance team in the accounting areas of General Ledger, Accounts Receivable , Accounts Payable, Asset accounting, Bank Reconciliation , Inventory verification with reconciliation.
- Responsible Profit & loss Statement and Balance Sheet for the unit.
- Interaction with Auditors for audit purpose dealing with External & Internal Auditors.
- Customer & Vendor and related Reconciliation.
- Involved in two Support & One Rollout Projects for internal and external clients namely Videocon Industries Ltd Aurangabad Electrical Ltd, VDC Technologies SPA, ITALY respectively.
- SAP support activities, new Configuration, preparation of Functional Specification for New ABAP Development of Reports
- End user training activities of All Group Companies of VIDEOCON INDUSTRIES LTD
- 3. ACCELON TECHNOLOGIES Pvt. Ltd - December 2006 to May 2007
Designation : Consultant (SAP FICO)
Company Profile : Accelon Technologies offers comprehensive and end-to-end services in
SAP, leveraging the heritage and domain expertise of its parent concern I-People Tech Solutions
Pvt. Ltd, India. Accelon’s services encompass a broad technology spectrum, catering to leading
Companies across the globe.
Responsibilities :
- Responsible for Finalization of Blueprint and Enterprise Structure and Customization of Basic & Financial Accounting Global Settings
- Exposure to Customization of General Ledger Accounting, Withholding Tax and Bank Accounting
- ANGOLA PRODUTORA LDA – March 2006 to November 2006
Designation : Chief Financial Officer, responsible for Angola Produtora and its
Group of companies and Joint Ventures.
Company Profile : Angola Produtora is group of companies having four companies in its belt including two manufacturing units with a leading brand name BIC of France as a franchise-manufacturing unit. Dealing with the products like BIC, PVC molding products, Electronic goods & Rice in Southern Africa.
Responsibilities :
- Responsible for overall financial accounting, including cash, Invoicing, receivables, payable and ledgers.
- Cash Controls and accounting, included tracking of receivables and collections.
- Recording of financial transactions.
- Extensively involved in preparation of various management reports and financial statements- Balance Sheets, P/L Statements, Sales Statistics, Product Costing, and other business critical reports.
- Oversee the preparation of working papers and approved budgets; ensure that expenditures for budgets and contracts are monitored and that reports are prepared to maintain balanced accounts.
- Accounting and reporting activities for group companies and joint ventures of Angola Produtara, LDA.
- GUJARAT AMBUJA CEMENT LTD - Feb 2002 to Mar 2006
Designation : Asst Officer (Marketing Accounts)
Company Profile : A Leading Cement Manufacturer having five plants in India collaborated
with world no two cement manufacturing company Holicim. Set up in 1986. In the last decade the company has grown tenfold. The total cement capacity of the company is 18.5 million tones.
Responsibilities :
- Responsible for all Branch accounts operation, Cash and bank transaction, General Ledger, Accounts Receivable, Accounts Payable, Bank reconciliation, and Stock reconciliation.
- Involved in preparation of reports like outstanding analysis, MIS Report, weekly and monthly reporting.
- Finalization of books of accounts.
- Involved in providing data for budgeting, budget and Variance Analysis, Allocation of Funds, Dealing with various debtor and Venders, Administrative activities
- INDIACOM DIRECTORIES LTD (Formerly known as SESA SEAT)- Aug 2000 to Feb 2002
Designation : Accounts Officer
Company Profile : Indiacom Directories ltd formerly known as SESA SEAT Information
system had formed in the year 1988 as a joint collaboration between Sesa Goa major Shipping
company in eastern India) & Seat (No-1 Telecommunication company in Italy). After 12 years of
successful track record company made presence felt in 35 cities of India.
Responsibilities :
- Handling Pune branch Pertaining to all books of accounts till finalization Of Balance Sheet, covers reconciliation, stock, bank, Outstanding, sale tax, pay roll, fund Allocation, budget Analysis, MIS, weekly & monthly reporting to VP.
- PATRIOT MARKETING LTD (A Unit of Rajpath Groups)- Oct 1998 to July 2000
Designation : Accounts Executive
Company Profile : It is a no-1 trading house of Orissa in consumer Durables having two
manufacturing units of His Own. The group had a base of 100 crores turnover with headcount of
over three hundred .
Responsibilities :
- Dealing with all C & F accounts (Inter State) likes stock, collection, outstanding analysis reconciliation, and sale tax till finalization of accounts.
- HINDUSTAN DOMESTIC OIL & GAS MUMBAI LTD – July 1996 to Oct 1998
Designation : Junior Accounts Officer
Company Profile : It is a Government associated company pioneer in the field of LPG & kerosene collaboration with VITOL AEGIS (The world leader in petroleum products)
Responsibilities :
- Dealing all the branch acct. till trial balance like reconciliation, voucher, inputting .In computer, checking, outstanding, sale tax, payroll, monthly reporting to Head office.
- Professional Attachment during and after Articleship – 1991 to 1996
Designation : Articleship-Trainee
Exposure :
ü Involved in Statutory Audit for Andhra bank (www. Andhrabank.in).
ü Involved in Statutory Audit for Kalahandi Anchalika Gramya Bank
ü Involved in Pree Audit & Perpetual Inventory verification for Oil Orissa
ü Involved in Perpetual Inventory Verification for NALCO (www.nalco.com)
ü Involved as an Internal auditor for Spin-Fed
ü Involved in Branch Internal audit Orissa Bridge Construction Corporation.
Involved in various audit roles with a number of voluntary organizations of repute