Finance Manager
Lattice Semiconductor (Formerly Silicon Image India)
Total years of experience :21 years, 10 Months
• Managing General Accounting, Accounts Payable and Accounts receivable.
• Managing Monthend, Quarterend & Yearend activites within scheduled timelines.
• Preparing various account reconciliations on monthly basis.
• Variance explanation of PNL lines - for the Trial Balance movements on monthly Basis.
• Analyzing monthly actual for all cost lines and relating the same to accrual schedule & passing required journals in GL during month close.
• Providing Ad-hoc MIS reports to global team on monthly basis.
• Managing Filing of STPI Softex, MPR, QPR & APR.
• Managing Filing of TDS, ST, VAT, PT And PF Returns.
• Preparing schedule for Balance sheet lines during Statutory Audit and explaining the cost movements on a yearly basis for major PNL cost lines like Rent, Travel, Equipments & Facility cost.
• Co-ordinating with other departments (Commercial, facilities, Logistics etc) on a regular basis during monthly close, internal audit, Asset verification etc.
Job Profile
Performing following duties in ERP environment by using Oracle Financials And Tally:
• General Accounting, Accounts Payable and Accounts receiveable.
• Preparing various account reconciliations.
• Variance explanation of PNL lines - for the Trial Balance movements on monthly Basis.
• Analyzing monthly actual for all cost lines and relating the same to accrual schedule & passing required journals in GL during month close.
• Preparing detailed analysis for Cost per Engineer and comparing the same with Budget and previous year actual.
• Driving Physical Asset Verification process on a yearly basis by co-ordination with various departments.
• Co-ordination with Income tax consultant for filing Employee IT returns.
• Issue of C-forms for Interstate purchases.
• Co-ordinating with Corporate Finance Team for Advance Income tax & FBT.
• Co-ordinating with Sales tax consultant for filing Vat Returns & professional Tax Returns.
• Co-ordinating with tax consultant for filing TDS Returns.
• Preparing schedule for Balance sheet lines during Statutory Audit and explaining the cost movements on a yearly basis for major PNL cost lines like Rent, Travel, Equipments & Facility cost.
• Co-ordinating with other departments (Commercial, facilities, Logistics etc) on a regular basis during monthly close, internal audit, Asset verification etc.
Job Profile
Performing following duties in ERP environment by using Oracle Financials:
• Preparing various account reconciliations.
• Variance explanation of PNL lines - for the Trial Balance movements on monthly Basis.
• Preparation of Reports online for filing of Returns at US.(YEWP, ITRP)
• Analyzing monthly actual for all cost lines and relating the same to accrual schedule & passing required journals in GL during month close.
• Preparing detailed analysis for Cost per Engineer and comparing the same with Budget and previous year actual.
• Conducting Self Audit as per Motorola SIC standards.(Loss prevention cycle, Computer controls, General controls etc).
• Driving Physical Asset Verification process on a yearly basis by co-ordination with various departments.
• Working with MASC team and clarifying the payment Queries from employees and vendors.
• Co-ordination with Income tax consultant for filing Employee IT returns.
• Helping employees for Investment declarations / resolving basic IT queries. Resolving other employee IT issues by co-ordinating with Payroll team.
• Issue of C-forms for Interstate purchases.
• Co-ordinating with Corporate Finance Team for Advance Income tax & FBT.
• Co-ordinating with Sales tax consultant for filing Vat Returns & professional Tax Returns.
• Preparing schedule for Balance sheet lines during Statutory Audit and explaining the cost movements on a yearly basis for major PNL cost lines like Rent, Travel, Equipments & Facility cost.
• Co-ordinating with other departments (Commercial, facilities, Logistics etc) on a regular basis during monthly close, internal audit, Asset verification etc.
Auditing, Cash management, maintaining accounts, entering transactions, data processing etc.
The objective of this project is to identify why people are choosing Mutual Fund as an investment vehicle. The target people are mostly Mutual Fund Unit-holders. The outcome of this project is that investors feel that Mutual Fund risk is very less and returns are assured and Mutual Funds are liquidity in nature. This was the project I had done as a part of MBA curriculum.
