Asif Shaikh, Controller in  Finance

Asif Shaikh

Controller in Finance

Al Jomaih Bottling Plants Pepsi KSA

Lieu
Arabie Saoudite - Riyad
Éducation
Master, Finance and Management
Expérience
12 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :12 years, 0 Mois

Controller in Finance à Al Jomaih Bottling Plants Pepsi KSA
  • Arabie Saoudite - Riyad
  • Je travaille ici depuis juin 2016

Assisting in AOP (Annual Operating Plan) of Company.
 Analysis of AOP for any variance.
 Controlling Budget based on AOP.
 Monthly reporting of Budget utilization.
 Alarming any over utilization to Top management.
 Prepare chart of Accounts to facilitate accounting.
 Maintaining chart of Accounts.
 Posting Monthly Accrual based on AOP.
 Managing CDA (Customer Development Agreement).
 Account analysis and Account reconciliation.
 Concentrate Report.
 Monthly inventory Closing (System vs. Actual).
 Preparing claims for carbonated soft drinks, Aquafina and Non-carbonated soft drinks.
 Approving Monthly Promotion.
 Analysing New Promotione

 Macros implementation to Automate Billing update.
 Automation in Account Receivable to update invoices whose payments received via Macros in Oracle R12.
 Automation in Accounts Payable to update invoices whose payment has been done via Macros in Oracle.
 Profit maximization via increasing the package size from Aquafina 30x300ml to 40x330ml Package.
 Profit maximization through accurate reporting
Via rectifying the chart of accounts to single out the expenses GL code.

Senior Associate (General Ledger Accounting) à Accenture
  • Inde - Mumbai
  • décembre 2014 à juin 2016

 RTR cycle (Record to Report).
 Assets Management.
 Fixed Assets Register on monthly Basis.
 CIP (Cost in progress) Report on monthly Basis.
 NBV Report (Net Book Value) on monthly basis.
 Insurance report (of each & every assets on monthly basis).
 Monthly Activity Report (Addition, Disposal, Reinstatement & Transfer) details.
 Gain & Loss Report on Disposal of Assets Quarterly.
 Capitalisation of Assets.
 Disposal of Assets.
 Inter-Company Transfer.
 Intra-Company Transfer.
 Routine Peers to Peers Audit of daily operations.
 Non-Financial Activity (Tag update, Location update, custodian update & so on).

 Macros Implementation (Ideas to Automate the Process)
 Automating CIP (Cost in Progress) Report, Fixed Assets Register, NBV (Net Book Value) Reports, Monthly Activity Reports via Macros.

Accounts executive à Designs India
  • Inde - Mumbai
  • juin 2012 à novembre 2014

 Finalization of Accounts Designs India a manufacturing & Trading Concern.
 PTP (Procure to Pay) Accounts Payable
 OTC (Order to Cash) Accounts Receivable
 Payroll of Company
 Inventory Management
 Preparing MIS of all the materials Purchase
 Maintaining Stock According To The Fifo Method.(Store Keeping)
 Reconciliation of Banks Accounts, & Customer Accounts.(General Ledger Handling)
 Ensure supplier invoices are paid as per purchase order terms.
 Review all invoices for appropriate documentation and approval prior to payment.
 Invoicing Process
 Follow up, collection and allocation of payments
 Handling all the Taxation Work (Income Tax Return, Vat Return, and TDS).
 Doing RTGS & NEFT for the company.

Éducation

Master, Finance and Management
  • à University of Mumbai
  • avril 2016

Specialties & Skills

Order to Cash
Budgeting
General Ledger Reconciliation
Oracle R12
Excel Macros
Tally 7.2 & 8.0
Quick Books
Spectrum Business Management
Oracle People Soft
Oracle OBIEE
MS Office

Langues

Arabe
Moyen
Anglais
Expert
Hindi
Langue Maternelle
Urdu
Langue Maternelle
Marathi
Moyen