Financial Controller
DGM
Total years of experience :12 years, 1 Months
Reporting to VP Finance Ashok, Leyland
Ashok Leyland is one of the largest manufacturer of commercial vehicles. Worked as head of finance of Gulf Ashly Motors, a 100% wholly owned subsidiary of AL.
Kuttukaran Group \[Automobile\]
Reporting to CEO
WICC is one of the oldest company having 74 years of tradition in dry nut and fruit business.
Key Responsibilities:
•Statutory and Management Reporting. Includes, preparation of MIS on a monthly basis to various stakeholders.
•Responsible to handle Internal, Statutory, Tax audit or other audits as per the regulatory requirement.
•Liaise with Auditors, Government Authorities, Banker, Advisory Firms etc.
•Consolidation of Subsidiaries in US, Singapore and Vietnam.
•Budget Preparation and Variance analysis
•Reviewing the internal control systems and Standardising the finance policies and procedures
•Working Capital Management and Treasury and Forex Management.
•Reviewing the internal control systems and Standardising the finance policies and procedures
•Support the senior management in decision making
•Direct and Indirect Tax matters
•Investor Relations.
Major Achievements:
•Introduced Monthly Financial Closing with 4 months of joining in WICC.
•Working capital Enhancement. The limited existing has increased by 100% from Rs.50 Crore to Rs.105 Crore without any additional collateral securities and the finance cost has reduced by 10%. This includes 2 notch improvement in external credit rating (investment grade) and the rating has been done by 3 major players in the industry (ICRA, CRISL and Fitch)
•Successfully complete the requirement of Private Equity and able to release the second tranche of investment.
•Successfully implemented production ERP plan in two factories.
Dandy company, Qatar \[FMCG\]
Senior
Sales Finance
•To support the Regional Accounting Manager and Executives through the effective management of the finance team by co-ordination with sales depots, divisional head office and consolidation of financial and management information.
•Include annual budgeting, monthly forecast, and preparation of management reports required by regional management.
•Preparing customized management reports/presentations to the regional sales management by using Business Object.
•Prepared journal entries and reconciles general ledger and subsidiary accounts;
•Prepared monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
Article ship
•Member of Audit team of Banks, Accounting and auditing works of Public and Private Companies, Partnership Firms and Proprietorship Concerns.
•Preparation of various returns under Income Tax Act, Service Tax Rules, Value Added Tax Act, and Preparation of Project Reports, etc.
•Member of Internal audit assignments of various banks and public limited companies.
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