ASSISTANT MANAGER-FINANCE
DULSCO
Total years of experience :12 years, 2 Months
Preparing & submitting monthly financials to corporate team for facilitating business performance reviews and consolidation
Review of Month /Quarter end Balance sheet schedules, finding out the control gaps and providing the recommendations
Preparing & presenting monthly business review
Preparing & monitoring annual/monthly budget/forecast
Review of key financial accounting processes such as receivables, payables, fixed assets
Providing complete assistance to Auditors for the purpose of closing the Audit
Review of Debtors Ageing, Creditors Ageing, Bank Reconciliations, Journal Reversals, Financials monthly/Quarterly/Yearly
Preparing & submitting monthly financials to corporate team for facilitating business performance reviews and consolidation
Review of Month /Quarter end Balance sheet schedules, finding out the control gaps and providing the recommendations
Preparing & presenting monthly business review to MD/CMD/JMD
Preparing & monitoring annual/monthly budget/forecast
Review of key financial accounting processes such as receivables, payables, fixed assets
Taking care of Inventory management
Raw material, Packing Material & product Costing
Providing complete assistance to Auditors for the purpose of closing the Audit
Review of Debtors Ageing, Creditors Ageing, Bank Reconciliations, Journal Reversals, Financials monthly/Quarterly/Yearly
Taking care of Indirect taxes compliance
Taking care of component division
Preparing & submitting monthly financials to corporate team for facilitating business performance reviews and consolidation
Review of Month /Quarter end Balance sheet schedules, finding out the control gaps and providing the recommendations
Preparing & presenting monthly business review to MD/CMD/JMD
Preparing & monitoring annual/monthly budget/forecast
Review of key financial accounting processes such as receivables, payables, fixed assets
Taking care of Inventory management
Raw material & Packing Material Costing
Providing complete assistance to Auditors for the purpose of closing the Audit
Review of Debtors Ageing, Creditors Ageing, Bank Reconciliations, Journal Reversals, Financials monthly/Quarterly/Yearly
Preparing and circulating cash flow statement to corporate team on weekly basis
Analysis for Comparison of budget versus actual - Variance Analysis
Coordinating and Supervising for the Information/ Data requirement from Unit/ Corporate / Group Companies / Inter Departments
Analyzing and understanding past business trend
Distinctive Highlights:
Financial reporting to Management
Monthly business review to promoters
Variance analysis
Controlling & MIS
Budgeting
Handling two processes UK & Poland
Preparing & submitting monthly financials to corporate team Mumbai for facilitating business performance reviews and consolidation
Review of Month /Quarter end Balance sheet schedules, finding out the control gaps and providing the recommendations
Review of key financial accounting processes such as receivables, payables, fixed assets, financial reporting
Review of Weekly payments, Vat payment processing and posting in books
Done Chartered Accountancy in Nov, 2011... Have cleared both groups in one sitting with two exemptions....