SENIOR MANAGER
NASCO
Total years of experience :28 years, 4 Months
- Manage accounting and financial operations with oversight for financial reporting, account records and accounting controls.
- Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts
- Ensuring that all financial controls for the division are met and adhered to at all times.
- Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
- Implementation of SAP FICO / HR / SD / MM / PS / BO in Group companies
- Manage accounting and financial operations with oversight for financial reporting, account records and accounting controls.
- Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company
- In charge of managing and supporting the ledger team.
- Providing accurate financial information to colleagues and senior managers.
- Identifying areas for cost cutting and improvement
- Ensuring that all financial controls for the division are met and adhered to at all times.
- Oversee execution of accounts receivable, accounts payable, bank reconciliation and independent audits.
- Analyze financial statements, conduct cost/benefit analysis and identify areas of weakness
- Develop and monitor financial department policies and procedures
- Perform detailed account analysis and corporate month-end processing and reporting
- Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
- Implemented SAP FICO in Ghana, Mozambique, Rwanda, Uganda, South Africa, Zambia, Burundi.
- Finalized the GL groupings and Chart of Account
- Finalized the Cost Centers and grouped them according to the reporting requirements
- Provided post go live support in whole FICO area
- Helped the key users in Financial Year Closing
- Documented End user manual and trained users
SAINT-GOBAIN, SEPR Refractories India Limited is a Wholly Owned Subsidiary of Saint-Gobain SEFPRO who is one of the world's largest manufacturers of fused cast refractories for glass furnaces.
• Worked as Deputy Manager (Accounts) from 2010'December to May '2013.
Rubfila International Ltd, - A Malaysian Collaboration Public Ltd. Co. situated in Kerala, India.
• Worked as Asst.Manager (Accounts) from 2006 January to December '2010.
• Worked as Accounts Officer from 2003 March to 2005.
• Worked as Sr. Accounts Executive from 2001 to 2003.
• Worked as Accounts Executive from 1995 November to 2001.
• Implementation of ERP and made the office fully computerized.
• Computerization of Warehouse, Logistics, Sales, Payroll, Production, Purchase & Stores
• Imparted training to all the employees of the company.
Key Responsibilities: • SAP FI Implementation
• General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Budget Preparation and monitoring, Cash and Bank, Costing
• Profit and Loss Account, Balance Sheet, Variance Analysis
• Finalization of Accounts, Coordinating with Internal and External Auditors
• Supply Chain Management: Guided the project for MCA Students
• HR System: Guided the project for MCA Students
• Inventory Management: Guided the project for MCA Students
• Participated in Workshop on IFRS
MBA: Working Capital Management in Rubfila International Limited
DISM: Bill Register in COBOL for ITI Limited, Palakkad
: Vehicle Loan in Foxpro for Corporation Bank
General InformatIon: Passport No: F9535571
SAP FI Cognizant 2009 IFRS IACT
M.B.A (Finance) Madurai Kamaraj Univ. 2001
Diploma in Information and APTECH Computer 1995 Systems Management
B.Com Calicut University 1993