Experience

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  Cholamandalam investment and finance company limited

  Jul 2001 - Sept 2004

  Executive – accounts & operations

  Checking the authenticity & veracity of the Channel Partners bills received from all the branches across India and cross tallying the same with the disbursements made and the release of payments to the branches. (42 Branches and around 250 Channel Partners) Based on recommendation from the Chief Marketing Officer / Business Development Officer – Country Head, Letter of Appointment is issued to the Franchisee and termination of the Channel Partners as per the Company Policy. Check Structure – Volume incentives payable Service charges calculation and maintained special scheme activities to the channel partners. Supervising health Check & resolution of all pending and disputed cases with branch across India. Payment accounting for channel Expenses in the sub ledger & ensuring integration of the same with GL Payment & TDS reconciliation Performance Analysis of Business done by Channel Partners. Final settlement activities for Channel Partners. MIS Report on Cost benefit analysis of Channel partners & marginal rate,ROI for channel partners Show less

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  Hutchison essar telecom ltd

  Sept 2004 - Sept 2005

  Senior executive finance and accounts

   Senior Executive – Accounts/Finance in Hutchison Essar South Limited (HUTCH-ORANGE) a 9500 Crore-Company part of Hutchison Whampoa Group -Hongkong.Job Profile: - Accounts Payable & General Ledger Responsible and supervise entire accounts payable activities, payments related like Network Capex, Network Opex, General payment, Salary, Dealer Incentive, Marketing and Advertisement activities. Statutory Compliance for Service Tax, Tax deduction at source, Work Contract Tax and Cenvat are duly complied. Review workflow as per SOX’S Compliance. Schedules preparation as per IGAPP and HKGAAP and USGAAP Books. Monthly prepare the HKGAAP Profit and Loss and Balance Sheet & MIS as per IGAAP & HKGAAP. Preparation of Consolidate Accounts Statement as per HK-GAAP Books:Implement the process of Sarbanes-Oxley project entire process in Finance Section as role of Team Supervisor. Show less

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  Food specialities limited

  Sept 2005 - Feb 2008

  Senior accountnat

  Senior Accountant, Food Specialties L L C, (Food Specialties Limited) Dubai.  Preparation of financial statements including Trial Balance, P& L A/c, Ledger, Balance Sheets on regular basis. Ensuring timely & regular completion of daily operating control for the GL Accounting based on accurate, timely and relevant information. Funds and Cash Flow Management. Exposure in Bank Loan, Trust Receipt Loan and Forex Payment. Annual Budget Preparation. Completion of Audit finalization - Yearly Audit both External & Internal Show less

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  Right angle media fz llc

  Mar 2008 - Sept 2009

  Senior executive – finance/accounts

  Senior Executive – Finance/Accounts, Right Angle Media Group of Companies. A pioneering Out of Home Media Company which has built the first of its kind Air Conditioned Bus Queue Shelters in the World, in Dubai, with a Build Operate and Transport Contract awarded by the Roads and Transport Authority of Dubai, UAE: Accounting and Finance Responsible for Accounts Payable, Accounts Receivable, Revenue, Fixed Assets and Inventory. Consolidated financial reports of Profit & Loss Account and Balance Sheet along with detailed MIS reports to Management and Investors. Overhead Expenses Analysis and control of Expenses against Budgets. Multi Dimensional prepared and analyzed reports to Management and Investors. Cost control various activities based on input from various function.Micro Soft Great Plain Implementation- Functionally Migrating Data software Tally to ERP Micro Soft Great Plains 10 and Fully dedicated functionally Implementations of MS Great Plain ERP Accounting/Finance function. Created and prepared the Scope of documents, Design and Functional Process (Process – Project Accounting, General Ledger, Accounts Payable, and Accounts Receivable, Sales Module m Purchase Module, Inventory and Fixed Assets) as per business process map in to MS – Great Plain ERP. Master Creation of Projects, Inventory, Supplier, Customer and Employees. Fixed Allocation and Variable allocation map in to GL. Implementation of Payroll software to integrate with MS – Great plains ERP. Creation of reports and designs the formats in FRX Module (Financial Reports). Achievement: Best Employee Award from chairman towards successfully implements the Micro Soft Great Plains ERP. Show less

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  Rmd kwikform

  Sept 2009 - now

  Qualified Management Graduate with specialisation in Finance. More than 25 years experience including 16 years in the UAE and Oman. Industry exposure to FMCG, Manufacturing, Financial Services, Telecom, Media and Equipment. Competent to independently handle bookkeeping, finalisation, audit, banking and MIS. Proficient in implementation and operation of Microsoft Great Plains and Oracle Financial Systems and SAP R3 and other MS Office application. Proven track record of having consistent maintained error free accounting and near to real time reporting of financial performance and timely completion of audit year on year. Show less Finance Manager, RMD Kwikform Group of Companies, UK based Company at Oman. Pioneering Equipment Company which has (A member of the Interserve Group of Companies). Consolidated financial reports of Profit & Loss Account and Balance Sheet along with detailed MIS reports to Management Head office UAE and UK.  Leads entire Accounts Payable, Accounts Receivable, Revenue, Fixed Assets and Inventory. Ensuring timely & regular completion of daily operating control for the GL Accounting based on accurate, timely and relevant information. Set up the company formation in the country and legal formulation. Completion of E & Y Tax Audit finalization Oman Tax filing and returns on timely. Implementing systems, policies & procedures (QMS) as per UK to facilitate internal financial control towards the accomplishment of organizational goals. Bank formalities of account opening and set up the facilities. Completion of Deloitte Audit finalization - Yearly Audit External based on timely and relevant information. Monitoring and Reconciliation of Intercompany and Inter Group in transactions. Company Business plan for 3 years as per Macroeconomic conditions, outlook of the market, competitors and customer base. Preparations of Annual budget as per inflation, Price list, discount structure, real growth, major projects and market share. Preparations of Annual budget of indirect cost and Capex activities, cash flow and financial assumptions. Monitoring the Debtor Days level and controlling the over debts. Commercial activities followed as per Sox compliance. Achievement: Attend the International Finance & Managing Director Conference in Feb 2016 Show less

  • Finance Manager

    Sept 2009 - now

  • Finance Manager

    Sept 2009 - now