Himanshu Unadkat

- Successfully completed more than 4 years with fruitful experience in recognized company i.e. one of the biggest FMCG group in the World.
- Participation in implementing VAT in the organization.
- Recently promoted from ‘Senior Accountant’ to ‘Accounts & Finance Executive’.
- Conducting Audit procedures with External and Internal auditors from planning, executing and completing all audit related queries.
- Controlling overall month end closing related tasks including provisions, ledger scrutiny and report it to Accounting Director and CFO.
- Have total control over FICO module of SAP ECC6 related to supplier management.
- Valuation of stock - FG, POSM & capex division wise on a monthly basis to give update to divisional Financial Controllers.
- Prepare Forex trend & budget on a monthly basis for reporting purpose.
- Foreign Exchange valuation of receivables and payables with regard to closing rate and hedge rate and calculate the risk, if any, to give update to zone to buy forwards.
- Handling bill of lading based freight forwarders booking.
- Wide experience of SAP (Business 1) with 100% in depth knowledge.
- Handling all PO based supplier booking and controls over it.
- Liaise with suppliers for their respective queries related to PO, GR and payment.

- Finalization of Standalone Accounts as of 31 March 2013 (Limited Review and Finalization)
- Controlling finance, costing and tax implications of projects.
- Handled all aspects of Accounting, Project based costing in SAP system.
- Handled full Assessment procedure, Direct and Indirect Taxation issues on daily basis, etc.

- Detailed Trail Balance Analysis and Ledger Scrutiny.
- In-depth checking and scrutiny of all kinds of statutory payments.
- Checking financial statements as per compliance of Major Accounting Standards and GAAPs.
- Checking and reviewing compliance of Income Tax Returns of Listed Entities.

- Prepared internal and concurrent audit report as per specified format.
- Reporting on Legal compliance and internal control deficiency as per specified norms.
- Analysis of Budgets vis-à-vis Actual data and identifying the reasons of variations.
- Review of Fund requirements, working capital requirement/limits and their utilization.