Experience

Tata MD

• India
• Hospitals and Health Care
• 100 - 200 Employee

• Finance Manager

  • Mar 2021 - Present

  Entire plant Finance function and reporting, Asset management, Inventory management, costing,Fixed Asset Controller,MIS Reports,Gst compliance Entire plant Finance function and reporting, Asset management, Inventory management, costing,Fixed Asset Controller,MIS Reports,Gst compliance



Del Monte Foods Private Limited

• India
• Food & Beverages
• 300 - 400 Employee

• Sr Executive Finance

  • Aug 2014 - Mar 2021

  Hands-on experience in finance functions including maintenance & finalization of accounts, working capital management, profit monitoring, taxation, building internal financial controls,entire plant accounting and export function Budget report, Mis report Hands-on experience in finance functions including maintenance & finalization of accounts, working capital management, profit monitoring, taxation, building internal financial controls,entire plant accounting and export function Budget report, Mis report



Astral Consulting Ltd

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Associate Manager F&A Onsite at Ms.Gilbarco veeder Root India Pvt Ltd (Manufacturing of Disp. Pumps)

  • Apr 2012 - Aug 2014

  Monitoring and supervising the team of five members for AP & AR day today processing. Posting PO and Non PO invoices to system after verifying PO terms and company policy. Making TDS , TCS & Service tax Remittances on timely after verifying GL accounting and applicability. Weekly Payment run for the domestic vendor and approving payment entry in SAP and uploading to zcity tool (citi bank payment gateway). Weekly MIS Report for working capital movement (AP ,AR ,Funds & Inventory status) providing to management. Monthly MIS on expenses analysis for Professional, Outside contractors and Travel cost reporting for closing purpose. Approving the Import Duty payment with respect to PO and Delivery place and Taking cenvat credit on eligible Import purchases Monthly statutory reporting of VAT & Service tax input and adjusting against excise, service tax and vat liabilities. Analyzing GL control account and clearing the matched transactions Preparation vendor aging and analyzing the overdue advance and follow-up with procurement team status of advance and supply. Audit co-ordination and queries resolving. Participated new SAP migration and co-ordination with migration for vendor and General Ledger. Monthly Accrual Preparation and accounting Show less



Aditya Birla Minacs worldwide Ltd

• Coimbatore

• Team Leader-F&A

  • Nov 2010 - Apr 2012

  As a Team Leader with Five Persons handling AP, AR, Inventory and Finance Modules. Invoice Processing –Invoice receiving and checking with check list Monitoring the Inventories and accounting transactions. Team Leads as Invoice accounting & Upto Payments Process Responsible for daily and weekly MIS report send to client and other managers. Tds & Wct certificate preparation and issue to vendor Internal Audit co-ordination and query rectification Training provided to the other circles team leaders for the process Responsible for any delay of the payment or any issue with vendor as well as invoice processing. Responsible for quality and accuracy target meet every month and resolving client complain as well. Handling a group of five people and receiving invoices from the vendor Handling all the queries raised by vendor, users, client and supply chain Department Show less



Ss

• India
• Oil and Gas
• 700 & Above Employee

• Executive Accounts

  • Feb 2006 - Nov 2010

  Ms.Suguna Worke as Executive Accounts -Project Dept. in corporate office, Update the Project up to capitalization levels. Accounting of day to day transactions in ap module Accounting of Import invoices Reconciliation of Foreign Exchange control a/c Bank Reconciliation Preparation monthly reports for MBR (Monthly Business Review) Preparation of Budget Vs Actual for various projects functioning at various locations to management of 100 crores of the project value Supplier Reconciliation and Balance confirmation Finalization of accounts civil contractor and other turnkey contractors reconciliation Control accounts reconciliation Project site periodical visit for site auditing allover India Audit Co-ordination Project site visit and internal checking and auditing Verification of physical asset Vs system Co-ordination with internal and external auditors for completion of projects for the capitalization. Site audited to overall India and give the training to the region project accountant and short out the issues Show less