Experience

Fairtrade LLC

• Oman
• Manufacturing
• 1 - 100 Employee

• Sr. Finance Executive – Forecasting and Financial Reporting

  • Jul 2017 - Present

  • Participating in monthly and quarterly closing process and providing analytical insight into Budget variance.• Analysing the Division / Agency wise sales growth & Margin analysis by company on monthly basis.• Providing operational performance reporting and commentary related to P&L.• Supervising the back office to ensure completion of routine activities such as PTP, OTC, and RTR.• Monitoring daily and weekly fund flow position, reconciling the control accounts and Balance Sheet Schedule.• Preparing stock provision & Projection, receivable Ageing and Policy provision analysis on monthly basis.• Analysing the GL / Sub Ledgers balance reconciliation on monthly basis by Operating unit.• Undertaking fixed asset accounting and calculating monthly and annual depreciations.• Executing the process of Working Capital management.Commercial Support / Reports –Role:• Scrutinizing customer’s payment exposure, payment terms & overdue, on a monthly basis.• Analyzing customer’s credit limit variance, recommending revised limits to Finance Head on a half yearly basis.• Examining the collection achievement, target by salesperson on monthly basis by Operating unit.• Overseeing and reconciling the customer accounts, sending SOA to all customers on timely basis by sales clerk.• Designing price structure of new products and pre define the LCM matrix regularly.• Monitoring the inventory costing and variance reporting as well as perform margin analysis on new/existing products.• Handling the VAT & Excise tax quarter return filing activity.BP Claims & Customer Settlement – Role:• Mapping all pricing claims, analytical support in price evaluation for special deals & FOC.• Quantifying the A&P provisions budget & actual spends to markets, agency wise on monthly basis.• Tracking the provision income via DN from BP and A&P generation of current & previous year.• Provided support for Adhoc requirement from the business analysis point of view, of spends against activity.



Sanmina

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Accounting Analyst - Corporate Finance & Controllership

  • Dec 2010 - Jun 2017

  Role:• Executed monthly financial closing & filed various taxation forms namely (Form A3, Form 24Q, 26Q, 27 & 27E).• Submitted monthly, quarterly and annual returns relating to Customs department, Reserve Bank of India as like a XOS, ASI, APR, FLA, SOFTex.• Authorized all payment activities, resolved vendor queries related to payment holding and scheduling.• Prepared debtor reconciliation, conducted ageing analysis to ensure speedy recovery process.• Scrutinized actual costs and revenues, identified, interpreted the possible variances.• Prepared inventory valuation report for Raw material, finished goods and Work in Progress (FIFO Model) for statutory audit.• Assisted in Inventory Valuation and SOX & Physical inventory.• Prepared bank reconciliation statements for all the bank accounts.• Handled petty cash disbursement and advance reversal.Major Achievements – • Bagged the Employee Excellence Award in 2014.• Awarded Excellence Service of five years Award in 2016.