Amol Dagdiya
Financial Controller at CTC Global- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
-
Hindi -
-
Marathi -
-
Marwadi -
Topline Score
Bio
Experience
-
CTC Global
-
United States
-
Utilities
-
100 - 200 Employee
-
Financial Controller
-
Jul 2023 - Present
-
-
-
AkzoNobel
-
Netherlands
-
Chemical Manufacturing
-
700 & Above Employee
-
Team Lead R2R
-
May 2022 - Jul 2023
-
-
-
Punch Powertrain
-
Belgium
-
Motor Vehicle Manufacturing
-
700 & Above Employee
-
Global Consolidation Manager
-
Nov 2021 - May 2022
Worked in Group accounting Team as a Global Consolidation Manager. Taking care of Accounting and Reporting at Group Level in BPC. Worked in Group accounting Team as a Global Consolidation Manager. Taking care of Accounting and Reporting at Group Level in BPC.
-
-
-
SKF India
-
India
-
Industrial Machinery Manufacturing
-
700 & Above Employee
-
-
May 2020 - Nov 2021
• Successful completion of Transition of 11 legal entities of South East Asia ( 1 India, 2 Malaysia, 2 Singapore, 1 Australia, 1 Philippines, 1 Thailand, 1 Vietnam and 2 Indonesia for R2R process.• In Pandemic situation, ensure virtual knowledge Transfer from sending team within time plan given by the Management.• Prepared and finalized the SOP’s for all the workflow of RTR Domain with stakeholders sign off• Experienced in Building the team from scratch, from hiring to mentoring and successfully completion of transition. • Standardization of process like Fixed Assets, Journal voucher Posting, Balance sheet Reciliation etc. Show less
-
-
-
Sep 2017 - May 2020
• Spearheading all financial transactions, reporting and policies including general ledger maintenance, balance sheet reconciliations, month end reporting, Fixed Assets Accounting & Payroll accounting• Steering overall financial operations encompassing accounting, annual audit, budgeting, reporting, consolidation of financial statements and other financial functions while adhering to accounting principles, and standards • Establishing internal control disciplines throughout the region towards maintaining integrity and accuracy of financial reports; managing preparation and implementation of SOPs for adequate control• Devising audit plan for the year and ensuring that the audits (internal and external) are completed within timelines• Generating MIS reports to provide feedback to the management on statements for purchase, budget, cash and fund flow• Liaising with statutory/ internal auditors for timely completion of audits & implementation of audit observations; leading the Accounts Team and assisting Auditors in preparing the financial statements Show less
-
-
-
Apr 2015 - Aug 2017
• Steering overall Controlling function encompassing costing of all products, variance analysis, product wise profitability. • Monitoring all financial transactions, reporting budget & forecasting reports; generating reports with logical analysis and interpretations, that depicts the financial trends, risk scenarios and high-risk areas• Conducting effective operational analysis and strategic recommendation for the company’s management team; apprising management with plan vs actual variances, problem areas and potential areas for improvement• Performing feasibility analysis of Capital Budgeting Proposals• Participating in wage negotiation with Workers Union Show less
-
-
-
Apr 2013 - Mar 2015
-
-
-
Apr 2010 - Mar 2013
-
-
-
FCA Fiat Chrysler Automobiles
-
United Kingdom
-
Motor Vehicle Manufacturing
-
700 & Above Employee
-
Costing and Controlloing
-
May 2008 - Apr 2010
• Product & Process Costing. • Quotation Price Finalisation for New Components. • Comparison of Actual and Standard cost. • Finalisation of Price Amendment Rates. • Inflation / Deflation effect calculation. • Maintenance of Cost Records. • Valuation of W. I. P., Raw Materials & Components. • Preparation of Monthly Variance Statement of Raw Material, Components, Paint and Bought - outs. • Tracking of Budget [Budget Vs. Actual Comparison. • Product & Process Costing. • Quotation Price Finalisation for New Components. • Comparison of Actual and Standard cost. • Finalisation of Price Amendment Rates. • Inflation / Deflation effect calculation. • Maintenance of Cost Records. • Valuation of W. I. P., Raw Materials & Components. • Preparation of Monthly Variance Statement of Raw Material, Components, Paint and Bought - outs. • Tracking of Budget [Budget Vs. Actual Comparison.
-
-
-
Siemens India Limited. Mumbai.
-
Pune Area, India
-
Junior Executive Commercial
-
Jul 2007 - May 2008
• Making Monthly return ER-1 • Making all excisable register i.e. Cenvat Input/Capital Goods Register, RG 1 Register, DSA, Service Tax. • Making all the export documents • Dispatch of Goods, Billing etc. • Making the records of outward & Inward • Submission of Rebate claim & Proof of Export • Making Monthly return ER-1 • Making all excisable register i.e. Cenvat Input/Capital Goods Register, RG 1 Register, DSA, Service Tax. • Making all the export documents • Dispatch of Goods, Billing etc. • Making the records of outward & Inward • Submission of Rebate claim & Proof of Export
-
-
Education
-
The Institute of Company Secretaries of India
Intermediate, Banking, Corporate, Finance, and Securities Law -
The Institute Of Cost Accountants Of India
ICWA/ CMA, Accounting and Business/Management -
Dr. Babasaheb Ambedkar Marathwada University, Aurangabad
B.Com, Accounting and Finance