Danish Pawaskar

• Prepare monthly market outlook for polymer and chemical products utilizing supply/demand balances & pricing reports from sources like S&P Global, ICIS and IHS Markit.
• Gather and analyze data related to market conditions and consumer demographics.
• Coordinate with Product Management and Sales teams to analyze and evaluate requests for additional demand and changes to scheduled production.
• Lead planning discussions on weekly sales and production updates.
• Prepare and present product planning reports for higher management.
• Lead polymers profitability grade model planning on monthly basis by analyzing netbacks and production costs by grade to arrive at net income.
• Organize business committee and boards of directors’ meetings on quarterly basis.
• Handle customer services issue to ensure delivery as per agreed KPIs
• Address any incident investigations by identifying and communicating root cause, additional findings, follow-up recommendations, and corrective actions.
• Facilitate regular communications with manufacturing teams on planned/unplanned downtimes, production constraints etc.

Accounts Payable Analysis - Analysis of invoices, whether
invoices are processed in the system on time. Is there any
duplication in processing in the system or whether the
invoices are processed to correct vendor.
• Invoice Processing in SAP3.1i and SAP6.0
• Check Request - Verify Checks before payment process
• Non-Originals Statements - Analyze Invoices, verify the
received statements and enter in the system & process the
payments
• Statements of Credit - Recording Credits Receivable &
Recover Report
• Vendor Statements Reconciliation
• Internal Audit on Quarterly basis

Maintain cash books & bank reconciliations
• Inter-company Reconciliations
• Preparation of Creditors Analysis Report.
• Sales Ledger, Invoicing and Credit Control
• Process Supplier Invoice and Process Payments
• Employee Expenses Processing
• Time Sheets - Data Entry and communication for
submission.
• Accruals and Prepayments
• Assist Liaise with Internal Auditors
• Journals & Filing
• Other duties as requested by Regional Financial
Controller
• Maintaining stocks of different branches in Tally

Review Invoices and Payments for Finance Manager’s
approval.
• Handle the VAT Audit with Superior.
• Manage relevant correspondence with foreign and local
customers / suppliers regarding account queries.
• Maintain company’s Financial Pass Books with relevant
updated entries.
• Liaise with Banks and Government Authorities for
proper Taxation formalities.
• Prepare payroll and benefits administration.
• Maintain petty cash fund and file supporting
documents.
• Prepare correspondence to banks, vendors, and clients,
when necessary.
• Handle other tasks which are assigned by Sr.
Accountant & Finance Manager.