• Accountant,Finance Controller and Accounts Manager FICO in several companies including Audit Firm.
Infinite Computers Bangalore
مجموع سنوات الخبرة :16 years, 5 أشهر
ERP Finance SAP FI/CO ECC Exposure in:
• FI Module Org. Structure, Configuration of FI-External Modules & General Ledger (FI- GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and Asset Accounting (FI -AA). CO setup of cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting. Spearheading BBP & Specs-Gap Vallogs preparations, approvals and follow up on complex business processes, working on Gap Customisations & e2e implementations alongwith Tech&Project Managers assistance.
Period
COMPANY
Activity
Position Trade
(INR) Crores Trade
Type
Team IN
Location
Sep16-Nov17 Infinite Computers Ltd Dev/Selling of ERP Software Sr.Exec. (FC) 500 Software 30/500 Bangalore.
Dec15-Sep16 FST Technologies Startup SAP FI/CO Firm SAP Projects 30 Hyderabad.
Aug14-Dec15 NCP (Blocks & Readymix) LLC. Manufacturers of Construction materials Gen.Acctt-Cum-ERP 1000 Mfr’s, Trade 80/500+ Oman.
• Item vs Event configuration of FI-MM and FI-SD Integration & FI-HR. LSMW process, etc
AUG14:DEC15-Overseas present as a SrAcct in INR.1000 crores Construction RM LLC. Oman
• Payments authorisations incl Salary sheet & Insurance payout with track record monthly.
• Reconciliations vendors/customers, confirmations from all sister concern of total Group GL.
• PJV edits task and authorisations of MRN in ERP.
• ALL JV entering and posting and simultaneous authorising
• Front office sales revenue month to date comparison analysis etc.
• One Plant Cost sheet with daily production reports - DPR’s analysis actuals and plant softwares,
• Monitor oil issue & inventory. One Plant staff paysheet authorisations.
• Team in TB extracts and co-ordinating for Audit works like depreciation schedules and finalisation.
Period COMPANY Desig. Trade
(INR/Cr) Trade
Type Team Lead Tenure Software used IT Skills
Mar-10-AUG14 Digipro Projections Pvt Ltd Sr. Mngr Accts 100 Exim Trade in Consumer durables 10/ 50+ 4 Yrs Focus 6v inventory
• Financials (incl sister concern) true and fair view of financial position and follow up with CA for Annual Returns, I-T returns incl Tax Audit reports and full MIS of the same to CFO/MD
on expense sheets & analysis of profitability position.
• Compiling BE refund statements with customs house and duty pay after spl AD duty adj.
• PJV Data Entry with supporting Material Receipt Note, and Debit/ Credit Note adj entries.
• Giving the charge of spear heading Internet operations such as E-tds & sales Tax
• Valuating month-end wise inventory stock with forex rates.
• Journal TDS, Government Dues Sales Tax, Income Tax, TDS, PF, Profession Tax. eTDS returns filing in conversant with Income-tax TRACES software
• Maintaining books of accounts viz., journal, ledger, cash book and subsidiaries & handling the day to day transactions of Data Entry accounted admin bills, project bills, revenue, other expenses and provisions such as Salary, Electricity & Water Bill, Telephone Bills, Transportation & Octroi (logistics) payments.
• Conceiving, designing and supervising the preparation of MIS reports to provide feedback to hierarchy on accounting software.
• Stock-In Goods check monitor at security & taking necessary actions for deviations, reconciliation and easing SCM problems of stocks by executing inventory ageing & Recon
• Implementing and supervising general ledger and financial reporting processes.
• Attending Sales Tax Assessments incl C - forms submission.
Period COMPANY Desig. Trade
(INR/Cr) Trade
Type Team Lead Tenure Software used IT Skills
Apr-08-MAR10 R K TOYOTA Sr. Acctt 300 4-wheel CAR 30/ 100+ 2 Yrs Tally 7.2v + (Auto) DMS
• Inventory finance - DMS invoices update - Weekly review of Insurance BS payout cases.
• Check, organise all sublet-Floor/B&P analysis-RR and inter-dealers FSC/FOC charge cards
• Entering vehicle load list in software package-Maintaining RTA transactions in AMEX.
Period COMPANY Desig. Trade
(INR/Cr) Trade
Type Team Lead Tenure Software used IT Skills
Period COMPANY Desig. Trade
(INR/Cr) Trade
Type Team Lead Tenure Software used IT Skills
Mar-00 APR08 FABRIC INDIA & Associates Accounts Officer 150 Textile/ RMG/Bikes 12/ 500+ 8 Yrs Wings 16.5v + Focus 5v inventory
• Customers-List (AR) follow-up with marketing executives after invoicing. Preparation of Vendors - List & adeptness to maintain prompt TAT to corporate office for fund transfer.
A Partnership retail chain & Mfr’s of RMG products and a 2-Wheeler SSP dealer, an associate firm My responsibilities include managing Accounts - a highly responsible role being in-charge at:
• H.O accounts with monthly reciprocal Trial Balances for 8+ branches all over India and all retail outlets of H.O control excluding retail outlets of branches
• Dealing with Banks and FIs for working capital and TL as per Trade Franchises respectively.
• Reconciling job worker data, aging of debtors and preparing monthly P&L to the management
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