Amit Dugar

Experience

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  Essar Information Technology Limited

  Nov 2005 - Feb 2007

  Financial Analyst

   Involvement in the Life Cycle Implementation of Essar Oil in G/L accounting, Accounts Receivable and Payables, Asset Accounting Designed functional specifications to meet the business requirements including conversions and interfaces and configured user-specific menus and variants Analysed the internal customer needs and satisfied these promptly & efficiently GL settings such as fiscal year, posting period, number range, document types and posting keys creation  Configuration of house banks, foreign exchange currency valuation settings, chart of depreciation, depreciation areas, asset class, account determination, depreciation key etc. Involved in integration of all SAP modules and conducted training Preparation of End User Manuals for various transaction codes capturing system operational flow, screen dumps and explanation of fields Show less

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  Suzlon

  Mar 2007 - Dec 2007

  Manager

   Analysis, support and resolution of calls and incidents for more than 24 company codes of Suzlon group Thorough study of business process, evaluation and preparation of business blue prints Designed functional specifications to meet the business requirements  FI-AR: Accounts Receivable, FI-AP: Accounts Payable, FI- AA: Asset Accounting

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  IBM India Private Limited

  Jan 2008 - Dec 2009

  Associate Consultant

   Involvement in the Life Cycle Implementation of Vodafone India in Cash Management, G/L Accounting, Accounts Receivable and Payable, Asset Accounting Involved in the defect analysis of financial transactions Configuration of automatic payment program, dunning program for customers, customer receipt and preparation of related functional specifications Unit testing of Purchase to Pay, Order to Cash, Treasury and Cash management, Asset accounting, Record to Report process Role and authorization testing of users from the financial perspective Show less

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  Al Futtaim

  Jan 2010 - Dec 2012

  System Engineer

   Single-handedly analysis, support and resolution of calls and incidents for more than 150 company codes of Al Futtaim group Involvement in the unit and integration testing in G/L, Accounts Receivable, Accounts Payable, Asset Accounting, Controlling and Profit Center Accounting for Plugins project. Configured company code, company, credit control area ,risk category, fiscal year variant for various Al Futtaim companies Configuration of cheque print program, bank determination, house banks and bank keys for different company codes Creation of profit and cost centers, cost center groups, cost elements, cost element groups, secondary cost elements and migration of data of all the above. Created and tested internal orders, distribution and assessment Configuration of GL, AR, AP, Asset accounting and uploading of master data. Defined vendor and customer account groups and configured automatic payment program Developed and delivered customer/vendor accounts, document control, posting control, posting documents, automatic postings, input and display control, clearing open items, manual incoming & outgoing payments and cash journal Involved in the integration of core SAP modules and conducted training Involvement in the intercompany transaction acceptance, posting and month end settlement procedure Developing external relationships with Auditors, Bankers etc. Analysis of Profit & Loss, Balance sheet, Variance Analysis & Preparation of MIS reports for group of companies of the organization. Show less

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  ADNOC -Abu Dhabi National Oil Company -Al Hosn Gas

  Jan 2013 - Mar 2017

  Senior Accountant

   Responsible for payroll data verification and entry to ensure accurate and timely monthly processing of remuneration payments to employees via Off Cycle and Regular Payroll Runs. Reconciliation of HR and Finance for Payroll Balance Sheet Accounts-Car Loan, EOSB, Other Advances, Rental Loan, Staff Recovery and Payroll Clearing Accounts and generation of clearance entries. Review of Memos and application of Wage Types for the payment or deduction of allowances or advances from the Employees Direct, coordinate and supervision of activities of assigned personnel and performance of supervisory functions  Establishment of monthly time-table for payroll in agreement with HCM Division and liasoning with it for timely processing of payroll related information. Check and endorsement of all statements and advices of various banks, leave advances and bank transfers  Maintain independent data control for payroll. Answering payroll related queries of all level of employees and take appropriate action Monitor individual accounts on payroll and maintain control of salary advances, loans etc. and contacts with the person concerned or line supervisor. Preparation of reports and submission of analysis to various departments Show less

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  Young-Entrepreneur

  Apr 2017 - now

  Business Owner

  Young Entrepreneur is in Handicraft exports business since 1994. We are a medium size company having an objective of providing real Indian Handicrafts throughout the world always keeping pace with the latest trends. Our motto is good quality with on-time deliveries. Our Product Range offer a wide range of ever moving to contemporary styles of products in wooden furniture, iron furniture, leather and textile articles.You will find the product of your need from small stool to full home furniture, an authentic look with a combination of wooden material to high class textile which gives a royal touch to our products. Decorative items, Modern furniture, Industrial Restaurant Textile, Bar Furniture, Recycled Items, Gift Articles and Furnishing Solutions has made our choice of all type of suitable needs and designs. Our finishes include stained wood, natural textures, glossy colors, hand painted, distressed color finishes, metal cladding (brass/white metal/copper), metallic textures, sand blasted textures, electroplated metallic finishes, powder coating and much more.We operate as a team and work on the principle of continual improvement with the complete participation of all our employees-right from the shop floor workers to the office staff. Apart from conforming to the highest quality norms, we also have the reputation of manufacturing to the exact specifications, fulfilling our schedules in time and shipping the products in the safest method to avoid any "on the transit" loss. Show less

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  PwC India

  May 2021 - May 2022

  Consultant
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  EY India

  May 2022 - now

  Senior