DGM -ICT

• Apr 2019 - Present

AGM - ICT

• Apr 2014 - Mar 2019

Sr Manager - ICT

• Apr 2012 - Mar 2014

Manager ICT

• Nov 2011 - Mar 2012

Manager ICT Application Support

• Apr 2010 - Oct 2011

Manager Business Process Support

• Nov 2009 - Mar 2010

Consultant BaaN Finance

• Dec 2005 - Nov 2009

Manager (Accounts)

• Apr 2005 - Nov 2005

Bhushan Steel & Strips Limited, Shahibabad an ISO 9002,QS 9000 certified company a major player in Steel sector and manufacturer of Cold Rolled Coils & Sheets, Galvanized Steel Coils & Sheets and Corrugated Sheets.Job Responsibilities / Assignments :The Company has adopted ERP environment in its Shahibabad Factory and implemented SAP Handling a team engaged in Verification, Passing and Booking of Purchase Invoices as well as service Invoices in -SAP. Debit Note Checking and Authorization Payment Authorization. Vendor Clearance, monitoring and reconciliation Service TaxOne of the members of SAP team and engaged in master data handling in SAP FI/CO module.

Manager Finance

• Dec 2001 - Mar 2005

Job Responsibilities / Assignments :Related to Implementation of ERP-BaaN (From April, 2002-June,2003) A member of Finance Core Group for Implementation of ERP package – Baan-4-C-IV in the organization. One of the Key Users in Baan Implementation Team. Leader of the Finance Team. Responsible for Mapping Entire Business processes related to finance in Baan Package. Involved in the decision-making procedure in ERP project. Conducted AS-IS (Present System Flow) Study of the organization. ‘TO-BE’ Model (in ERP Scenario) Preparation  Designed the Chart of Accounts and Dimension Structure of the organization. Responsible for defining the Entire Integration setup with the other functions (Finance with Manufacturing & Distributions). Preparation & Handling of Master Data and Dynamic Data. Responsible for setup of overall workflow of Finance in Baan.ACHIEVEMENTS Have gained experience of leading and implementing one full cycle of ERP IMPLEMENTATION in manufacturing organization. Post ERP Implementation Role (July 2003-March, 2005) Responsible for addition, modification, deletion of Finance related Master Data.  Financial Statements, MIS Reports. Designing the structure of MIS Reports in BaaN. Carry out Finance related Developmental works in BaaN. Responsible for incorporation of changes in process flow in BaaN. Providing solutions to the problems/queries raised by the users. Responsible for Entire Finance Functioning in BaaN. Logging cases with the BaaN and follow up.Related to Finance & Accounts Preparation of monthly Balance Sheet and consolidation of accounts and Branch Reconciliation. Project Accounting Costing & Valuation of Stock. Looking after various aspects of Creditors management. Responsible for deduction of TDS and Statutory Compliance in this regard. Preparation of Various MIS ReportsACHIEVEMENTS Active participation in the Finalization of Annual Accounts, budget preparation, Policy framing

Audit Manager

• Jan 2001 - Dec 2001

Job Responsibilities / Assignments:  Handling the Internal Audit of Dabur India Limited Conducted Statutory Audit of LIC Jalpaiguri division, W.B. and its branches  Conducted Internal Audit & formulation of Procedural Manual on various issues in Phoenix Yule Ltd. Participated in the Statutory Audit of Punjab National Bank, Zonal Office. In charge of Concurrent audit of Indian Overseas Bank Conducted Statutory Audit of Sinclairs Hotels & Transportations Ltd. Job Responsibilities / Assignments:  Handling the Internal Audit of Dabur India Limited Conducted Statutory Audit of LIC Jalpaiguri division, W.B. and its branches  Conducted Internal Audit & formulation of Procedural Manual on various issues in Phoenix Yule Ltd. Participated in the Statutory Audit of Punjab National Bank, Zonal Office. In charge of Concurrent audit of Indian Overseas Bank Conducted Statutory Audit of Sinclairs Hotels & Transportations Ltd.

Consultant

• Jul 1999 - Dec 2000

Worked as a Consultant in Industry Care Consultants, a Delhi based firm providing consultancy in the matters related to Sick Industrial Companies (Special Provision) Act, 1985 . Job Responsibilities / Assignments : Analysis of Profit & Loss Account and Balance Sheet. Projection of future profitability and preparation of Rehabilitation Package. Liasioning with the Banks and Financial Institutions. Registration of Companies with BIFR. Attending hearings in BIFR and AAIFR. Maintaining accounts of the organization. Client dealing etc.AchievementProvided consultancy to more than 100 companies in BIFR and other allied matters.