DEEPAK SHAH
System Planning & Control Manager at SPARKLE SOFTWARE SOLUTIONS PRIVATE LIMITED- Claim this Profile
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English Full professional proficiency
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Gujarati Native or bilingual proficiency
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Hindi Full professional proficiency
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Marathi Elementary proficiency
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Chinese Elementary proficiency
Topline Score
Bio
Sunil Subudhi
Thanks for your recommendation.
Rohit Singh
He is very good in MIS reporting and Reconciliations, very hard working & Supportive
Sunil Subudhi
Thanks for your recommendation.
Rohit Singh
He is very good in MIS reporting and Reconciliations, very hard working & Supportive
Sunil Subudhi
Thanks for your recommendation.
Rohit Singh
He is very good in MIS reporting and Reconciliations, very hard working & Supportive
Sunil Subudhi
Thanks for your recommendation.
Rohit Singh
He is very good in MIS reporting and Reconciliations, very hard working & Supportive
Credentials
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Certificate of Completion - Data Visualization using Tableau
EYApr, 2021- Nov, 2024 -
GST Returns 2021 Course
UdemyMar, 2021- Nov, 2024 -
Tally ERP9 & GST 2020
UdemyJan, 2021- Nov, 2024 -
Strategic Planning Foundations
LinkedInSep, 2020- Nov, 2024 -
Beginner to Pro in Excel : Financial Modeling & Valuation
UdemyJul, 2020- Nov, 2024
Experience
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SPARKLE SOFTWARE SOLUTIONS PRIVATE LIMITED
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India
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1 - 100 Employee
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System Planning & Control Manager
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Feb 2022 - Present
Part of KGK Group of Companies Monitoring the Major aspects of Business like Gross Margin, Debtors, Inventory & Expenses for the Group Improve and Improvised the MIS Reports for renew of the Management. Monitored & analysed Key Performance Indicators (KPI), ROI & Financial ratios to Management Manage the requests from and relations with the Group/Zone on financial planning & forecasting and actual reporting Analytical ability to understand and interpret data for a range of audiences Show less
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Hammer Group of Companies (Jewelry Division)
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Mumbai & Dubai
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Financial Analyst & Group Financial Consolidator
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Jul 2010 - Feb 2023
Within the scope of my present role, I primarily accountable for carrying out financial analysis, developing financial planning processes, and structuring and implementing the overall plans. While I actively explore profitable opportunities and working on the finance models, I also applied advanced skills in financial analysis such as budget setting, expense variance analysis & financial consolidation; investigated and resolved potential project revenue leakage area. My JD • Establish, reorganize and develop new reporting format for the MIS & Financial Presentation • Document and maintain reports related to cash flow and presented them to regulatory authorities • Deploy various methodologies to analyze processes, recommended modifications to minimize escalations, realized operational efficiencies, controlled variability & costs and reduced cycle-time • Monitor & analyze Key Performance Indicators (KPI), ROI & Financial ratios • Conduct financial process review by analyzing current process, mapping/documenting process flows, appraisal of decision-making cycle • Attend discussions to discuss setting up budgetary parameters & profitability enhancement procedures. • Commanded the Finance team during monthly & yearly closings and during audits • Interpret cash flows & developing financial management mechanisms to minimize financial risk • Conduct the financial analysis, steering the overall operations and audits for the organization • Directed Group Insurance policy and VAT Reporting for Middle East and Germany Office • Accelerated month-end close processes, invoicing, journal entries & account reconciliations Additionally, I forecast and monitor funds flow and reducing the financial cost. I also develop a team on an on-going basis, including but not limited to professional development, performance management. In addition to this, I ensure compliance with statutory authorities and audit requirement. Show less
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FINANCE AND INVENTORY HEAD
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Oct 2005 - Jul 2010
My succession path includes: Oct 2005 to Dec 2007: Account Executive – Diamond Manufacturing Office Jan 2008 to Jul 2010: Finance Manager – Jewelry Retail BusinessAt Finance & Inventory Manager, I managed accounting & compliance functions with statutory audit and DTC – BPP PolicyUndertook financial statement variance analysis (actuals vs. forecast, period-over-period actuals); provided explanations / insights on the same. I also created financial & regulatory reports required by laws, regulations, or boards of directors. I Supervised the Finance, MIS & Accounting for company’s Retails Shop & Manufacturing unit.Moreover, I projected monthly & annual expense, including any necessary recommended action required to manage costs to achieve budget. Also, I maintained standard cost (daily and annual) and inventory valuation updates; assisted plant staff with plant staff with interpretation and analysis of financial data; prepared asset, liability, and capital account entries by compiling and analyzing account information Show less
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Global MIS Executive & Accounting
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Oct 2002 - Oct 2005
As MIS Executive, I supported and resolved accounts as well as prepared reports; created, documented, and posted complex journal entries; recorded various intercompany transactions and cost allocations. I also adhered to accounting controls by following policies and procedures in compliance with legal and regulatory requirements for US officeI restructured & analyzed Diaspark Software to improve budget & MIS reporting along with it I Managed accounting operations, accounting close, account reporting & reconciliations.Apart from my regular responsibilities, I minimized the closing time for monthly & quarterly close by 40% by implementing new consolidation procedures. I also closely tracked all capital spending against approved capital requests Show less
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M/S M E R I T
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Mumbai Area, India
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Accountant & Admin Head
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Jul 2000 - Sep 2002
•Accounting and Administrative part of the Branches •Audit and Tax Reporting for the Company. •Banking and Financial transactions of the company. •Accounting and Administrative part of the Branches •Audit and Tax Reporting for the Company. •Banking and Financial transactions of the company.
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M/S D V VORA AND CO
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Mumbai Area, India
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Audit Executive
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Jul 1998 - Jul 2000
Calculation of Income Tax and Filed Income Tax returns for Individuals. Assisted seniors during the Audit of Limited Company. Individually done Audit of Small Firms (Sales above 40lakhs). Calculation of Income Tax and Filed Income Tax returns for Individuals. Assisted seniors during the Audit of Limited Company. Individually done Audit of Small Firms (Sales above 40lakhs).
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Education
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2020 - 2021
ACCA
Diploma in IFRS, IFRS implementation and accounting principles -
1997 - 2000
University of Mumbai
BACHELOR, COMMERCE -
1995 - 1997
Lala Lajpat Rai College, Mumbai
HSC, COMMERCE -
1990 - 1995
Liberty High School
SSC (TENTH), 69.57%
Community
