Manish Dipikar

Key Result Areas:
* Spearheading a team of 10 members, guiding and motivating them to deliver their best and providing valuable inputs whenever required
* Maintaining Fixed Assets on ERP (vehicles & other assets, run monthly depreciation cost and post to respective Projects)
* Managing General Accounts (mutual accounts, accruals, provisions & depreciation)
* Collaborating with HR & Operations for monthly payroll accounting
* Administering complete books of Accounts for subsidiaries up to finalization
* Ensuring monthly closing time frame and submitting monthly Financial Reports
* Working under ERP environment-Great Plains Microsoft dynamics (Modules managing-fixed assets, purchase, bank, sales and project costs)
* Coordinating with external auditors- E&Y(Ernst & Young) and also liasing for group companies audits
* Developing Management Reports (project profitability, company review and other monthly & quarterly reports)
* Suggesting procedures and preparing Forms to Management for smooth running of operation

Achievments -
a. moved fixed assets from Quick Books to new ERP GP (+1500 vehicles and other assets)
b. advise and break down bulk assets recorded earlier to single item and create Coding System in ERP. this helped to allocate cost properly to respective projects and identify clearly items when disposed and ease in regular asset movement from project to project.
c. advise HR to record provision on monthly basis than annually.

Chief Accountant - (report Finance Controller)
Key Result Areas:
* Single- handedly managed finalization and closing of Books of Accounts as per General Accounting Principles
* Prepared Financial Statements as per International Financial Reporting Standards; developed monthly & quarterly management reports, sales & costing reports
* Managed employee accounts - Payroll, advances and service benefits
* Conducted General Banking; regular follow-up with debtors collection and credit control
* Regularized and controlled Cash & Credit Purchases; managed sufficient Cash flow in the Company
* Maintained books under JD Edwards accounting program (AR, AP, GL, and Recon)
* Coordinated with different departments of the company identified information pertaining to financial statements and take necessary action (Inventory, Operations)
* Liaised with Statutory Auditors (Deloitte & Touché) for completion of final audits as well as with Internal Auditors at periodic interval

Achievements-
- Developed control system for cash customers, operations and inventory
- Implemented new ERP - JD Edwards as main role and gave functional training to others in accounts (include purchase, sales, bank) and inventory
- Introduced monthly salary transfer by bank to 50+ employees to minimize mis-handling of cash

o Payment processing. (under SAP accounting system)
o Check & approve bills for payments - petty cash, legal agreements & vendors.
o Check vouchers (complying with proper accounting & company policy) & Funds Transfers.

* Single-handedly managed Books of Accounts unto finalization (computerized & manual)
* Maintained company books under Peachtree accounting program
* Co-ordinated with Insurance companies
* Purchased Local & Imports, Customs clearance for imports, arranged freight & forwarders
* Inventory, Payroll, Debtors collection
* Banking - Bills Discounting (cheques & bills under L/C - local)
* Managed Letter of Credits, Letter of Guarantees & General banking

Achievements -
a. involve in implementation of ISO certification for the company as super user. Look after smooth flow of process. Also advise & train other areas requirements to fulfill for ISO.
b. advise and change accounting system from DacEasy to Peachtree to give inventory control.

* Accounts upto finalization (computerized & manual)
* Export documentation & general banking.
* Co-ordination with Govt. orgn. & Suppliers (local & foreign).
* Representation with RBI, Income Tax, Sales Tax, Patents & Trademarks
* Filling & filing regular Govt. forms (TDS, Profession Tax, ROC)

maintaining Books of Accounts (computerized & manual).

* Financial & Secretarial audit.
* Handling accounts for companies, group companies, firms & social orgns.
* Banking.