Experience

Arkel Electronic India Pvt Ltd

• India
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Financial Controller

  • Feb 2022 - Present

  Vadodara, Gujarat, India Reporting to : Global Chief Financial Officer based in Turkey and MD based in India Responsible for Indian Entity of Group for below key areas. Key Area => P&L, Balance Sheet, Costing, Taxation, MIS, Banking, ERP, Audit,Team Leading, Litigation, Internal Control Process



Windar Renovables

• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Senior Manager - Finance & Accounts

  • Apr 2019 - Feb 2022

  Vadodara Area, India Reporting to : Global Chief Financial Officer based in Spain and CEO based in India Responsible for All Indian Entities of Group for below key areas. Key Area => P&L, Balance Sheet, Costing, Taxation, MIS, Banking, ERP, Audit,Team Leading, Litigation

• Manager - Finance & Accounts

  • Jan 2016 - Mar 2019

  Vadodara Area, India Head of Department

• Deputy Manager - Finance & Accounts

  • Jan 2014 - Dec 2015

  Vadodara Area, India == > Finalization of P&L and Balance Sheet == > Audit completion (Internal and External) == > All issues of Customer (Order to Cash) == > All issues of Supplier (Procure to Pay) == > Effectiveness over internal controls == > Overhead Expenses (Budget Vs Actual) == > Management Reporting (Based on requirements) == > All issues of Tax (i.e. Service Tax,TDS,Advance Tax,Commercial Tax and WCT) ==> Implemented Microsoft Dynamics AX for… Show more == > Finalization of P&L and Balance Sheet == > Audit completion (Internal and External) == > All issues of Customer (Order to Cash) == > All issues of Supplier (Procure to Pay) == > Effectiveness over internal controls == > Overhead Expenses (Budget Vs Actual) == > Management Reporting (Based on requirements) == > All issues of Tax (i.e. Service Tax,TDS,Advance Tax,Commercial Tax and WCT) ==> Implemented Microsoft Dynamics AX for Financial Accounting, Cost Accounting and Taxation ==> Team Leader of 5 members

• Astt. Manager - Finance & Accounts

  • Dec 2012 - Dec 2013

  Vadodara Area, India ==> Accounts Payable ==> Accounts Receivables ==> Commercial Tax (CST/VAT) ==> Service Tax ==> Excise Duty ==> Direct Tax (TDS/Advance Tax) ==> Fixed Assets/Depreciation ==> Stock Valuation ==> Dealing with Bank for all matter (L/C and B/G) ==> Month Close Activity ==> Final Trial Balance ==> Statutory/Tax Audit and Internal Audit ==> Profit & Loss Adjustment ==> Balance Sheet ==> Team Leader (3… Show more ==> Accounts Payable ==> Accounts Receivables ==> Commercial Tax (CST/VAT) ==> Service Tax ==> Excise Duty ==> Direct Tax (TDS/Advance Tax) ==> Fixed Assets/Depreciation ==> Stock Valuation ==> Dealing with Bank for all matter (L/C and B/G) ==> Month Close Activity ==> Final Trial Balance ==> Statutory/Tax Audit and Internal Audit ==> Profit & Loss Adjustment ==> Balance Sheet ==> Team Leader (3 members) ==> Application System Tally ERP



Tyco

• Ireland
• Security and Investigations
• 700 & Above Employee

• Deputy Manager - Finance & Accounts

  • Oct 2012 - Nov 2012

  Vadodara Area, India Selected as key resource to establish new shared service center at Bangalore for Disbursement Lead

• Senior Executive - Finance and Accounts

  • Apr 2011 - Sep 2012

  Vadodara Area, India ==>Sr. Member of team, ==>Forecast of payments ==>Vendor Ageing and acting according for payment process. ==>Vendor advances analysis. ==>Codinating with vendor,purchase deptt. for any issue. ==>AP Vs GL reconciliations. ==>Inter Company Reconciliation,Balance Confirmation monthly basis (making payments to intercompany as per RBI rules and regulation- Payment to Foreign vendor) ==>Statutory dues payment’s on timely basis. ==>Fixing… Show more ==>Sr. Member of team, ==>Forecast of payments ==>Vendor Ageing and acting according for payment process. ==>Vendor advances analysis. ==>Codinating with vendor,purchase deptt. for any issue. ==>AP Vs GL reconciliations. ==>Inter Company Reconciliation,Balance Confirmation monthly basis (making payments to intercompany as per RBI rules and regulation- Payment to Foreign vendor) ==>Statutory dues payment’s on timely basis. ==>Fixing rates with banker for making foreign payment. ==>Dealing with purchase department for PO clarifications etc. ==>Designed SOP on P2P process. ==>Presenting the report on ageing to management on monthly basis, with reasoning of outcome. ==>Maintaining all the records in Symco (E.R.P.)



Asahi India Glass Limited (AIS)

• India
• Glass, Ceramics and Concrete Manufacturing
• 700 & Above Employee

• Section Head - Finance & Accounts

  • Apr 2010 - Mar 2011

  Leading West Zone for Auto SBU (i.e. Gujarat , Pune & Mumbai)

• Sr. Officer - Finance & Accounts

  • Apr 2008 - Mar 2010

  Leading Halol Unit and Pune Unit with turnover 60 Cr.

• Officer - Finance & Accounts

  • May 2007 - Mar 2008

  Vadodara Area, India 1) Accounts Receivables and Payables (2) Taxation Matters (a) All Excise works (Done All Audits by the Concern Deptt.) (b) V.A.T & Service Tax works (Done All Audits by the Concern Deptt.) * Provide monthly provision of expenses * Preparing and verifying monthly trail balance for Balance Sheet * MIS – Submission of report as per Schedule(Stock valuation) * Maintaining all the records in ORACLE 11 I (E.R.P.)



Schneider Electric

• France
• Automation Machinery Manufacturing
• 700 & Above Employee

• Payroll - Assitant (Third Party Contract)

  • Oct 2005 - Apr 2007

  New Delhi Area, India Responsibilities: ==> Manage Payment & Receipts; ==> Manage Ledger & Bills; ==> Manage Pay roll of the employees; ==> Manage”C” Forms, ESI and PF.