Dilip M

Experience

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  IBM

  Dec 2010 - Jun 2011

  Accounts receivable representative

  Collections and credit analyst for Lloyds Trustee Savings Bank

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  Aditya Birla Minacs world Wide Ltd

  Jun 2011 - Mar 2012

  Customer Billing Specialist
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  Hewlett Packard Enterprise

  May 2012 - May 2017

  I was part of Hewlett Packard Enterprise's BPO division, where I supported VF Corporation's Finance Operations. VF Corporation is renowned worldwide for its diverse range of iconic outdoor and lifestyle brands such as Vans®, The North Face®, Timberland®, Lee®, Wrangler®, and Dickies®.In my role as a Team Lead, I managed AR and Commercial operations for VF, a global leader in apparel brands including Lee, Wrangler, Nautica, Timberland, The North Face, Vans, and others. We utilized SAP as our ERP tool.Key responsibilities included:- Handling credit memos, debit memos, and write-offs for long-standing bad debts.- Processing Travel & Expense claims.- Managing credit, collections, and cash applications.- Preparation and submission of monthly tax filings to local tax and commercial authorities.- Generating period-end close reports such as bad debt computation and forecasting likely bad debts based on accounts receivable aging.- Compiling sales achievement reports and calculating commissions/incentives for the period. Show less I worked in Hewlett Packard Enterprise's BPO division, supporting the Finance Operations of AOL Inc. AOL, based in New York City, is an American web portal and online service provider branded under Yahoo! Inc.As a Senior Process Associate, my key responsibilities included:- Reviewing and approving billing contracts along with revenue and billing orders in SAP for the US, UK, and CAD regions.- Managing billing activities for Patch.com, a subsidiary of AOL.- Creating sales opportunities in Salesforce.- Coordinating with the Sales and Credit teams to finalize sales terms. Show less

  • Financial Associate IV

    May 2014 - May 2017

  • Finance Associate III

    May 2012 - May 2014
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  Oracle

  Jul 2017 - now

  I am a member of Oracle's Corporate Accounting Organization within the finance operations, reporting to a Senior Director based in the US. I lead a team in Bengaluru, India, responsible for:1. Oversight of the Global Chart of Accounts (GCOA)2. Year-end General Ledger (GL) balance roll forward3. Execution of Oracle Cloud GL CD Flip4. Loading and maintaining corporate foreign exchange rates in Cloud GL5. Assisting the VP and CFO with highly confidential quarterly reports6. Collaborating with the Project Management Office to conduct User Acceptance Testing (UAT) for new projects7. Managing monthly, quarterly, and yearly GL close timelines, as well as ledger period open and close processes Show less I am part of Oracle's Corporate Accounting Organization within the finance operations division. I report to a Senior Manager based in the US. My role involves overseeing a team in Bengaluru, India, which handles the following responsibilities:Implementation of Oracle's transfer pricing policies, which includes:Cross charging operating expenses incurred by one or more Oracle subsidiaries to other subsidiaries, using appropriate allocation methods.Ensuring expenses are allocated based on agreed criteria such as revenues, headcount, and other metrics defined in the Master Service Agreement between subsidiaries.Ensuring transfer pricing entries in the General Ledger comply with local laws and regulations of respective subsidiaries.Collaboration with Tax and Global Business Finance teams for quarterly forecasting of net income/gain across all global entities.Providing support for local statutory audits and tax investigations related to managed operations.My work primarily revolves around ensuring accurate financial management and compliance within the framework of Oracle's global operations. Show less

  • Manager - Global Chart Of Accounts, GL Close and Reporting

    May 2023 - now

  • Deputy Manager/Financial Controller - Transfer Pricing

    May 2019 - May 2023

  • Assistant Financial Controller - Transfer Pricing

    Jul 2017 - May 2019