Experience

BIRLA TYRE

• Truck Transportation
• 200 - 300 Employee

• Regional commercial in charge and sap fico super end user

  • Nov 2011 - Present

  • Expertise in managing accounting, receivables & payables management, preparing ledger books, bank reconciliation statements and finalization of accounts in adherence to SLAs & SOPs, • Dexterous in streamlining working procedures & plans and formulating cost effective solutions for enhancing accounting operations • Adept in resulting better financial performance and enhanced systems for higher performance of the team • Proficient in handling overall functioning of processes & implementing processes in line within pre-set guidelines • Demonstrated business acumen in spearheading finance operations & contributing higher rate of organic growth • An effective communicator with honed interpersonal, analytical, problem solving and motivational skills expertise in managing minimum inventory level for optimizing the resources and disposal of scrap. • A strategic planner with expertise in implementing cost saving measures to achieve reduction in terms of logistics & transportation cost. • A strategic planner with adeptness in implementing cost reduction measures to achieve saving in terms of material and procurement and logistics cost. • Proficiency in formulating sourcing strategies, vendor identification / development, supply chain management and analytical assessment to strengthen effectiveness. • Excellent interpersonal, analytical and negotiation skills with proven track record of utilizing process-oriented approach towards accomplishment of cost, profit & organizational goals. Show less



birla tyres

• Commercial officer

  • Apr 2008 - Oct 2011

  Handling the Quarterly Audit on Billing of C&F agents & dealer’s outstanding all over the Sub continent. Preparing different financial reports for auditing.Checking, monitoring & controlling the expenses of the zonal offices, including the expense bills raised by the sales personnel as well as third parties.Checking, monitoring & controlling the expense bills raised by the Selling Agents as per company guidelines.Monitoring Sundry Debtors through age wise analysis.Playing a significant role during financial year ending with respect to provision of liability for the aforesaid matters. Show less

• Asst officer

  • Sep 2004 - Mar 2008

  Preparing of MIS reports to provide feedback to top management on financial performance, viz. fund management and aging analysis Collection of daily basis report of cheque holding, cheque dishonoured, overdue billing & outstanding from Zonal Offices