Experience

Sujan Contitech AVS Pvt Ltd

• India
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Financial Controller

  • Mar 2022 - Aug 2023

  Chennai, Tamil Nadu, India 1. Managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, overseeing accounting operations, analyzing financial data, monitoring expenditure, forecasting revenue, coordinating auditing processes, and ensuring accuracy of financial information. 2. Ensuing smooth and efficient operation of the Finance & Accounting, analyzing & controlling financials, Internal Controlling, Budgeting, AP Booking, reimbursement… Show more 1. Managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, overseeing accounting operations, analyzing financial data, monitoring expenditure, forecasting revenue, coordinating auditing processes, and ensuring accuracy of financial information. 2. Ensuing smooth and efficient operation of the Finance & Accounting, analyzing & controlling financials, Internal Controlling, Budgeting, AP Booking, reimbursement booking. 3. Monitoring & reducing overall Inventory variance, conducting raw material consumption analysis with closure of corrective action plan. 4. Monitoring progress of monthly Sales Vs Budget, highlighting Risks & Opportunities to meet Budget, Validating product Inputs – BOM Vs Cycle time and reviewing the cost improvement project and validate 5. Tracking outward, inward invoices to customers and from vendors, monitoring AP booking, Reimbursement booking and ensure on time booking in SAP & ensuring on time payment to all the vendors. 6. Collaborating with other departments in the company, educating non-financial people and enforcing company policies in a collaborative, rather than adversarial, way. Show less



Addison & Co. Ltd.

• India
• Machinery Manufacturing
• 1 - 100 Employee

• Asst. Manager

  • Feb 2019 - Jun 2021

  Chennai Area, India Key Results: 1. Leveraged efforts for Cost Reduction, Financial Planning, Cost Controlling, Product Costing, created budget for each product group, monitor and control all the expenses on weekly basis, analyzed cost for major products and review the same on monthly basis. 2. Focuses on cost reduction project related to production raw material, employee transportation, goods transportation, canteen, housekeeping. headcount, contractors and other major expenses, coordinated with other… Show more Key Results: 1. Leveraged efforts for Cost Reduction, Financial Planning, Cost Controlling, Product Costing, created budget for each product group, monitor and control all the expenses on weekly basis, analyzed cost for major products and review the same on monthly basis. 2. Focuses on cost reduction project related to production raw material, employee transportation, goods transportation, canteen, housekeeping. headcount, contractors and other major expenses, coordinated with other departments to achieve the cost planning targets 3. Prepared weekly, monthly & quarterly reports related to income, expenditure, sales, contributions, variance analysis for all the products 4. Validated quarterly turnover discount to dealers on quarterly basis, reviewed & reported slow-moving inventory on monthly basis. 5. Analyzed existing overhead cost with the actual and provide the necessary suggestions for product pricing on monthly basis 6. Reviewed capital expenditure projects and provide the suggestion report to the management, ensured timely statutory compliances. Show less



Admiral Marine Services PVT LTD

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

• Cost Analyst

  • Apr 2017 - Feb 2019

  Chennai Key Results: 1. Developed & submitted reports related to sales, purchase, income & expenditure, order wise profitability & customized reports. 2. Reviewed all financial activities and provide feedback on improving financial modeling, responsible for Costing, preparing MIS Report, Variance Analysis, financial modeling, Forecasting and Budgeting. 3. Created a master file for pricing from different vendor and release the order to the vendors based on the lowest price. 4. Create… Show more Key Results: 1. Developed & submitted reports related to sales, purchase, income & expenditure, order wise profitability & customized reports. 2. Reviewed all financial activities and provide feedback on improving financial modeling, responsible for Costing, preparing MIS Report, Variance Analysis, financial modeling, Forecasting and Budgeting. 3. Created a master file for pricing from different vendor and release the order to the vendors based on the lowest price. 4. Create budget for each order against the order value and provide the variance report between the budgeted Vs actual to the management on weekly, biweekly, monthly, quarterly, annually to the management. 5. Implemented financial trend identified performance issues in current financial plan & customize report as per requirement. Show less



Old Kent Estates & Spa

• India
• Hospitality
• 1 - 100 Employee

• Finance Manager

  • Jun 2015 - Mar 2017

  Chennai Area, India Key Results: 1. Forecasted Budget, maintained cash flow, overviewed processing payroll, handling statutory requirements, managed & allocated available funds on the priority, prepared variance analysis reports related to budgeted with the actual expenses & BRS. 2. Prepared weekly, monthly, biweekly, quarterly report on Income & expenditure, prepared cash flow statement daily & highlighted variances. 3. Collaborated with the outsourced vendor for monthly accounts finalization, month… Show more Key Results: 1. Forecasted Budget, maintained cash flow, overviewed processing payroll, handling statutory requirements, managed & allocated available funds on the priority, prepared variance analysis reports related to budgeted with the actual expenses & BRS. 2. Prepared weekly, monthly, biweekly, quarterly report on Income & expenditure, prepared cash flow statement daily & highlighted variances. 3. Collaborated with the outsourced vendor for monthly accounts finalization, month end activities, verifying the entries passed in the system Vs the physical documents Show less



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• Process Analyst

  • Jun 2011 - Sep 2013

  Chennai Key Results: 1. Processed Quality Assurance Report; Intercompany Transaction; Revaluation and Translation for 25 Entities for month end Close; Bank Reconciliation for 25 entities, reconciled cash with bank and Intercompany transaction to have additional control for the month end close. 2. Analyzed the Transactions through Quality Assurance report and ensure control, ensured accurate and compliant in records in accordance with company policies and government regulations, managed the… Show more Key Results: 1. Processed Quality Assurance Report; Intercompany Transaction; Revaluation and Translation for 25 Entities for month end Close; Bank Reconciliation for 25 entities, reconciled cash with bank and Intercompany transaction to have additional control for the month end close. 2. Analyzed the Transactions through Quality Assurance report and ensure control, ensured accurate and compliant in records in accordance with company policies and government regulations, managed the Revaluation, Reclassification and Translation as per US GAAP 3. Managed the accuracy and timeliness through Quality Assurance report of the transaction processed in General ledger. Assessed and closed General Ledger on a monthly basis, validated content and resolved various issues on time all the time. 4. Maintained Intercompany Transaction, Revaluation and Translation for 25 entities and ensured 100% accuracy in all the transactions for month end close. 5. Provided with variance analysis report related to budgeted Vs actual expenses related to the sales, expenses and other related in depth analysis of various reports Show less



Scope International Pvt Ltd

• Senior Officer

  • Mar 2006 - Oct 2010

  Chennai Key Results: 1. Individually Managed India & Hong Kong End to End final settlement process for Exited Employees in Standard Chartered bank. 2. Manage the final settlement payment within 5 working days for India and 6 calendar days for HongKong Exited employees. 3. Developed a MIS Tracker for both the countries to have a proper control system, participated in weekly & monthly service review calls. 4. Automated the final settlement process in coordination with the technical team… Show more Key Results: 1. Individually Managed India & Hong Kong End to End final settlement process for Exited Employees in Standard Chartered bank. 2. Manage the final settlement payment within 5 working days for India and 6 calendar days for HongKong Exited employees. 3. Developed a MIS Tracker for both the countries to have a proper control system, participated in weekly & monthly service review calls. 4. Automated the final settlement process in coordination with the technical team for India, sending recovery letter to exited employee for the pending of recovery from the employees, maintained & achieved the suspense account as zero balance in every month end. 5. Developed a RIE Project (Rapid Improvement Event) to reduce the Turnaround Time of settling the employees from 25 days to 5 days. 6. Provided customized reports and other regular reports as per the need of the management as and when it is required. 7. Validated the system output of settlement workings with the manual workings and provide the correction as and when it required. Show less



Ramanujan & Boovarahan Audit Firm

• Audit Assistant

  • Aug 2005 - Mar 2006

  Chennai Provided Audit Assistance to Vijaya Bank and ICICI Bank on Behalf of Audit firm Key Results: 1. Maintained control mechanism for Voucher to ensure more accuracy. 2. Monthly revenue leakage is shown in the audit report to reduce the leakage by the bank. 3. Ensure all documents are kept as per the statutory requirements. 4. Control Books are maintained for two wheelers and four wheelers loans in ICICI Bank. 5. Agency Visit for physical verification of recovered two… Show more Provided Audit Assistance to Vijaya Bank and ICICI Bank on Behalf of Audit firm Key Results: 1. Maintained control mechanism for Voucher to ensure more accuracy. 2. Monthly revenue leakage is shown in the audit report to reduce the leakage by the bank. 3. Ensure all documents are kept as per the statutory requirements. 4. Control Books are maintained for two wheelers and four wheelers loans in ICICI Bank. 5. Agency Visit for physical verification of recovered two wheelers and four wheelers. Show less