Local Business Controller
ABB Industries LLC (ASEA BROWN BOVERI)
Total des années d'expérience :25 years, 6 Mois
Expertise in managing wide spectrum of finance & accounts activities encompassing finalization of accounts, cash flow management, fund management, costing & budgeting and bank reconciliation statements.
Carrying out financial reviews, preparing budgets, forecasts and updating monthly business review template.
Informing, advising and altering the unit management regarding the financial performance of the unit including compliance within the internal policies and legal regulations.
Proposing corrective actions if necessary to support the management team in achieving the objectives.
Generating operational reports and financial figures from the existing accounting system and excel; analyzing financial data to ensure maximum profitability of operations and advise or suggest for corrections from SAS Team.
Driving for appropriate cost structure, productivity increase and capital efficiency such as CEM, Global Footprint, G&A cost control, etc.
Following-up on corrective actions for deviations and monitoring; updating the management on financial situation and outlook.
Ensuring SOX compliance and efficient structure of internal controls by driving implementation of Group Charter and Division/ BU specific guidelines in area of compliance and internal controls.
Evaluating calculation models (FCM) and related pricing strategies; holding monthly project review meetings.
Organizing tender Review meetings and providing assistance to the Bid Manager in creating a schedule & cost model; identifying its sensitivities and drivers and therefore its inherent risk.
Analyzing the project commercial Terms & Conditions before the project Tender is finalized.
Controlling Hedging Plan & FCC( Final Cost to Come)
Responsible for MIS preparation.
Responsible for liaising with Banks, Foreign remittances, financial accounting upto finalization.
Responsible for preparing financial reports related to B/S and P/L
Responsible for maintaining Books of Accounts and L/C schedule.
Responsible for maintaining statutory obligations, Credit policy and internal audits.
Responsible to coordinate with IT & SAP experts
• Responsible for MIS preparation.
Responsible for liaising with Banks, Foreign remittances, financial accounting upto finalization.
Responsible for Income Tax, Sales Tax, TDS,
Responsible for preparing financial reports related to B/S and P/L
Responsible for maintaining Books of Accounts and Petty cash Book.
Responsible for maintaining statutory obligations, Credit policy and internal audits.
Auditing and make Balance Sheet, fill Income Tax Return and Computation
Under Graduation
As Accountant Feeding Entry Maintain Account Payable and Receivable.
Bachelor in Commerce from Kumaon University Nainital