Experience

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  Siemens technology and services pvt. ltd.

  Apr 2007 - Feb 2019

  • Preparing Annual Budget/Forecast for Business Units and analyzing business performance against budget and goals• Performing cost based analysis and keeping control over all cost accounts• Preparing billing calculation and invoicing the same on Group Companies• Reviewing Business Unit’s balance sheet with management on monthly basis and taking appropriate actions on the issues like outstanding receivables, TDS Certificate reconciliation, overdue provisions, etc. • Month end closing activities includes ensuring all costs are booked before month end, passing journal voucher for creating provision expense, allocation of service department cost to Business Units• Ensuring timely MIS provided to the Top Management• Ensuring new assets are capitalized before month end and keeping control over all assets• Analysis, scrutiny and monitoring of all GL Accounts• Analysis and monitoring of Goods Receipts and Invoices thereby ensuring timely receipt of goods and timely payment to Vendors• Providing Business Unit’s audit requirement to Auditors in respect of tax audit, statutory audit and transfer pricing. • Ensuring all Vendor/Customer service level agreements are signed and properly managed.• Special Project Data migration while merger of Siemens Corporate Finance Pvt. Ltd into Siemens Technology Services Pvt. Ltd. Implemented automation of File Note System on the local server in Siemens Technology and Service Pvt. Ltd. with assistance of technical IT team. Show less Accountabilities relating to Siemens-Group Companies• Helping the management in planning, controlling & analyzing the performance of the Affiliate Companies in order to follow the path of continuous improvement• Coordinating with Business Units, Group Companies for reporting of financials, Budget & Forecast to Siemens AG and top management on monthly basis through Siemens global server – Esprit.• Ensuring that the data reported is accurate and high degree of data quality is maintained• Preparation of MIS Reports and undertaking analysis to assist the management• Inter Company Reconciliations & Bank Reconciliation of Group Companies• Problem solving and providing solutions to various issues faced by Group Companies• Analysis and scrutiny of various Provision expenses• Preparation of quarterly accounts for Auditors Review and Year end Indian GAAP Financials for Tax Audit Purpose.• Assisted in Preparation of quarterly Board Presentation and other monthly presentations for Top Management• Keeping complete control over GL Accounts. Show less

  • Senior Executive - Business Administrations

    Jul 2011 - Feb 2019

  • Executive - Management Accounting

    Apr 2007 - Jun 2011
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  Siemens technology and services private limit

  Mar 2019 - now

  Business administration manager