Experience

BOB Financial Solutions Limited

• India
• Financial Services
• 300 - 400 Employee

• Deputy Manager Finance

  • Apr 2022 - Present

  1. MIS reporting2. Compliance Reporting3. Financial Reporting

• Assistant Manager Finance

  • May 2019 - Mar 2022

  1. MIS reporting2. Compliance Reporting3. Financial Reporting



Datamatics

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Assistant Manager Corporate Finance & Accounts

  • Jan 2006 - May 2019

  Assistant Manager – Corporate Finance & Accounts 1) Accounts payable management:- * Managed day-to-day operations of different AP areas including PO and Non-PO invoice processing, Internal Client & Vendor Relations, and Payment Processing. * Efficiently managed the timely processing of invoices, petty cash, credit cards payment, employee reimbursements and statutory payments per month. Reviewing all payments validating all content and resolving various issues. * Effectively managed to transform the accounts payable process with GST environment in SAP where GST calculation is automated while entering invoices into SAP. * Managing staff of 5 accounts payable associates. * Review all fixed asset expenditures and update fixed asset accounting records. * Ensured compliance with company travel/expense policy. * Assisted Finance Team with month end processing, including accruals and account reconciliations. * Recommended, developed and implemented new processes to continually improve the effectiveness and efficiency of the Accounts payable team. 2) Financial reporting local and overseas:- * Responsible for preparation of Standalone Accounts, Consolidated Accounts of Datamatics Group Companies. * Preparation of Standalone Accounts of 9 Companies and Consolidation of 15 Companies. * Responsible for financial reporting of Foreign Subsidiary Companies in USA, AUSTRALIA, MAURITIUS and Joint Venture Company in Sweden. * Expertise in Intercompany Reconciliation and Preparation of Related Party Transactions. * Co-ordination with Senior Finance Manager on closure activities of monthly, quarterly and annual financial reporting. * Preparation of SEBI Reports (Earning Release) and Newspaper Publishing Results. * Liaising / Coordination with the statutory auditors in INDIA, USA, AUSTRALIA & MAURITIUS and internal auditors in INDIA. * Played a Key role in SAP implementation of 9 group companies Show less



Sunil Gaitonde & Co.

• System Analyst (Internal Auditor)

  • Dec 2004 - Dec 2005

  * Preparation, Processing and Analysis of Data, Preparation of Audit. * Conducted Branch Audit, C&F Audit (Clearing & Forwarding Agent), WSS (Wholesale Stockiest) Audit for Pidilite Industries Ltd., Parekh Marketing Ltd., Kalwa Marketing Ltd., & Vinyl Chemicals Ltd. Audit includes :- Checking of Credit Notes, Vouching of Expense Vouchers, Verification of Stock JV’s, BRS, and Stock Audit. * Conducted Quarterly Audit for Western India Shipyard Ltd. * Places Traveled for Audit Purpose :- Delhi, Kolkata, Goa, Indore, Ranchi, & Nagpur. Show less