Experience

Inatech

• United Kingdom
• Software Development
• 200 - 300 Employee

• Consultant

  • Jan 2018 - Present



Om Vataway Consultancy

• Consultant

  • Feb 2016 - Dec 2017

  Consultancy services for accounting , VAT, GST, Auditing and Registration services



GP Global Group

• United Arab Emirates
• Oil and Gas
• 200 - 300 Employee

• Dy. Manager (Finance & Accounts)

  • Apr 2012 - Aug 2015

  Key Results Areas:* Shouldered the responsibility of reviewing:o Monthly consolidated financial statements for the Cargo Trading, Bunkering, Local trading & Refinery trading and manufacturing – Trading & Manufacturing Fuel Oil divisiono BS, PL schedules, SG&A and Variance Analysiso Global Inventory Products Level Movement Analysiso Transfer pricing• Supervised the month-end closing process and reconciliation of ledgers• Predicted and developed the weekly and monthly forecasts• Managed a team of 5 FTE in UAE and monitored them to get the best out of every individual• Created and forwarded fortnightly/monthly reports and analyses to key senior managers in the business• Prepared reports & analyses on compliance and adverse trends along with appropriate recommendations or conclusions• Supervised operations of the Accounts Receivable (AR), Accounts Payable (AP) and Inventory with focus on ensuring efficient processing of the respective operations• Helped the Finance Team and guided them on credit, securitization and collection of receivables• Assured statutory compliance and worked with external as well as internal auditors• Rendered complete functional automating support starting from the master data to general posting group and set-ups up to COA level for Microsoft Dynamic Navision implementation• Ensured timely payments to vendors as per the agreed credit period; supervised the reconciliation of Vendor Account on a periodic basis• Coordinated with Traders/Risk Department on adherence to transfer pricing and fair-value accounting• Managed workflow to ensure that all transactions were processed accurately and timely



Chemoil Corporation

• Oil and Gas
• 100 - 200 Employee

• Senior Accounts Officer

  • Apr 2005 - Feb 2012

  This company is part of Chemoil Energy Group which is an integrated physical supplier of marine fuel products globally having offices across the world in USA, Europe, Singapore, Panama, Dubai, and India. CAMS acts as the shared services company for all the Chemoil Group of companies and are involved in end to end accounting, risk management and tax functions for this group.My Job profile for the Europe operations of this Group includes: Responsible for Treasury Inputs and giving support to front office Finance Team. Responsible for Reviewing Bank Reconciliation Statements during the month end. Performing revaluation of Assets and Liabilities to recognize Exchange gain or loss for the period. Helping the Tax team to file monthly and Quarterly VAT Returns to the Statutory Authorities in Rotterdam and Belgium. Reviewing Subsidiary Ledgers like AP, Inventory and AR. Analysis of Prepayments and Outstanding Accruals.  Analysis of Balance Sheet and Profit and Loss Schedules. Preparation of monthly financials of the standalone and group, consolidation of companies in Europe & Baltic operation MIS Reports for CFO review and providing CPMT analysis (Cost wise analysis on the product on the unit price in MT). Division wise fixed assets register Maintenance.  Inter and intra company reconciliations and AP/AR netouts among Group Companies. Co ordinate with External and Internal Auditors. Flux Analysis. Helped the Business Process improvement team with inputs for standardization of computerized reports  Provide inputs for standardization of computerized reports. Travelled to Rotterdam for 2 months to transition the AR Process and completed it successfully. Prepared Standard Operating Procedures for the Account Receivable process and got it signed from the front office accounting manager.  Managed a Team of 3 Accountants and one Accounts officer.



Shree Ambika Sugars Limited

• India
• Food Production
• 1 - 100 Employee

• Accounts Executive

  • Apr 1999 - Mar 2005

  • Administered Project accounts & payments with historic settlement sheet till the finalization• Created the manual and the systemized fixed assets register for accounts maintenance• Prepared Drawing power statement for Bank, monthly Management Information report (MIS) and the Budget Vs actual and the Variance Analysis reports• Managed Payroll Processing and Statutory Compliance like PF, TDS and so on• Monitored the work related to asset revaluation and synchronized with auditors to get the revaluation certificate • Conducted Unit Level Tax Audit and rendered support for Financial and Cost Audit