Sanjay Sadhukhan

• Financial Management and reporting by overseeing preparation and presentation of monthly, quarterly,
and annual financial statements for 14 manufacturing facilities across 4 geographies
• Developing and managing annual budgets, forecasts, and strategic financial plans
• Analyzing financial performance and providing insights to CXOs and shareholders for decision-making
• Conducting internal and statutory audits within stipulated timeframes, ensuring compliance with regulatory
requirements, and addressing stakeholder needs through clear communication and timely reporting.
• Evaluating financial payback on capital expenditure proposals and assisting in capital planning
• Digital transformation through implementation of digital tools and technologies to enhance financial
processes
• Identifying opportunities for automation and process improvements within the finance function by
collaborating with IT and other departments to integrate digital solutions seamlessly
• Process optimization by standardizing and streamlining financial processes to improve efficiency and
accuracy by Implementing controls to ensure error-free transactions and compliance with internal policies
• Ensuring timely and accurate reporting to stakeholders and regulatory bodies
• Identifying and mitigating financial risks through effective risk management strategies
• Implementing robust internal controls to safeguard company assets
• Strategic financial planning by providing financial analysis and insights to support business growth and
expansion

• Led end-to-end implementation of SAP across Dufil in four geographies
• Documented, implemented, tested, and trained all business process users on SAP
• Worked on System Security, Role Maintenance and Authorizations
• Experienced in handling Change Management and Problem Management
• Managed the delivery of business change and readiness, and worked closely with the business to ensure high
quality solution delivery
• Delivered integrated SAP FICO solutions through analysis and mapping of end-to-end business processes
while working with business process owners/multiple stakeholders and other team members
• Trained of the users in Dufil Entities and providing user documentation
• Standardized processes related to FICO, monitored, and improved processes, reviewed end-user
authorizations, and implemented controls to ensure error-free and correct transactions

• Planned and executed monthly/quarterly/annual closure schedules; provided monthly financial statements;
administered the monthly closing process
• Prepared annual budgets, monthly forecasts, and strategic plans
• Spearheaded the processing, distribution, accuracy verification and maintenance of invoices, interfacing
extensively with a nationwide network of vendors and suppliers
• Analyzed month-end and month-to-date financial and statistical data to understand the drivers for variances
from budget/forecast/prior year and develop improvement plans with operations
• Developed improvement plan including COGS management, inventory analysis, Material Purchasing, and
Supply Chain Management Analysis
• Coordinated with manufacturing operations to assist teams with capital planning, including calculating and evaluating
financial payback on all capital expenditure proposals
• Maintained good relations with financial institutions, banks and other financial partners and serviced all their
reporting needs
• Defined and implemented a Commercial Supply strategy in Ghana

• Engaged in Cash flow projection and performance through controls on inventory, credit and collection,
disbursements, deposits, and remittances
• Assisted in managing Billing, Accounts Receivables, Accounts Payables, Cost Accounting, Inventory
Accounting and Revenue Recognition
• Managed quality control over financial transactions and reporting
• Engaged in Treasury oversight in ensuring effective management of working capital
• Prepared consolidated Quarterly/Half Yearly and Yearly position assessments for the Management
• Supervised Internal and External Audits and also made responses for Concurrent Audit.

• Assisting and providing financial guidance in the formulation and implementation of Strategic Plan, Budget and Key Performance Objectives • Cash flow projection and performance through controls on inventory, credit and collection, disbursements, deposits and remittances • Preparing monthly reports of actual results against budget, analysing results • Preparing consolidated Quarterly/Half Yearly and Yearly position assessments for the Management • Employing adequate internal control procedures to ensure correct authorization for all transactions in the system • Managing Internal and External Audits and also making responses for Concurrent Audit available • Providing administrative support to Management with reference to policy enforcement, business advice and operational assistance • Obtaining appropriate legal counsel regarding the business practices and maintaining an awareness of local laws, rules, and regulations • Reviewing costs and recommending cost control measures to the management.

• Ensuring control and protection of the organization's assets. • Controlling the inventory level in the warehouse. • Handling the supply chain of Indomie, Power Pasta, and Hypo from different factory locations. • Reporting branch profits and losses and safeguarding capital investments and inventory. • Managing cash flow and overseeing financial transactions with vendors and clients and resolving any related financial issues. • Maintaining accurate records of financial activities and ensuring that the branch abides by established budgets. • Analysis of the general ledger and ensuring all adjustments are clearly presented. • Ensuring audit spreadsheets are accurate and cross-referenced. • Assisting and supporting branch managers, city heads, and department managers in their activities. • Reviewing finance requests and purchase orders. • Assisting HR in the recruitment process. • Establishing a rapport with the community to attract business. • Reconciliation of waybill and payments to transporters.

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to global reporting and procedural standards. • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, and other tax requirements. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice. • Report to management regarding the finances of establishment • Establish tables of accounts and assign entries to proper accounts. • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.

• Handled the tax matters of the organization ranging from assessments to tax planning for the company • Overlooked at various proposals sent to bank for enhancement of Credit Limits and working on various expansion projects undertaken by company • Analysed business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.