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Manager - Finance Resume

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SUMMARY:

  • 23+ Years of experience in Finance & Business support (available to join wifin 10 days)
  • My core strength is operation handling (Accounts Payable/ receivable / Banking and treasury) and used . to work on possible automation (Auto generation of STD reports, Auto matching BRS, Dashboard / Data status refreshed automatically Managers review etc).
  • me can play my role on Technical and Functional according to the need.
  • Hybrid experience in Finance, Accounts, Treasury, Banking, Audit, Automation and Techno Functional, Worked in Domestic and International business environments
  • Exposed to Public speaking wif wider audience wifin the company
  • My career principles are “run to a crisis - not away”, “take action wif sense of urgency”

PROFESSIONAL EXPERIENCE:

Confidential

Manager - Finance

Responsibilities:

  • Responsible for all aspects of Accounts Payable (AP)
  • Responsible for all aspects of monthly close that pertains to AP
  • Review, analyze and process AP related transactions and documentation
  • Responsible for Audit, resolution, queries and observations
  • Accounts Payable - PeopleSoft (including convergence to SAP-under process)
  • Fixed Assets Accounting, Account reconciliation, MIS reports
  • Vendor resources cost accounting and Management - Fieldglass
  • Periodical Financial Closing, Creditors ageing and review
  • Monthly AP metrics for global reporting
  • SOX implementation and testing for AP, CM, Assets Accounting
  • Manage Vendor communication and Queries from AP perspective

Confidential

Executive - Finance

Responsibilities:

  • South Africa and Morocco Cash operation
  • Core banking Fund Transfer (Manual and Electronic Banking)
  • Customer Profile Maintenance (Account Service Unit)
  • Management Information System ( MIS )
  • Audit Co-ordination (Various internal, ISO & BS7799)

Confidential

Assistant Manager

Responsibilities:

  • Managed 200+ Franchisee accounts out of 800+ across India
  • Arrangement of data flow from the centers
  • Maintenance and consolidation of Branch accounts
  • Royalty calculation, fund transfer and Bank reconciliation statement
  • Interaction wif channel partners & Co-ordination wif Other departments
  • Periodical MIS Reports / Budget vs Actual Comparison report
  • Co-ordination wif internal and statutory Auditors
  • Verification and Reconciliation of Debtors & Creditors Ledger
  • Inventory control at logistics department
  • Involved in creating the automation of the existing manual procedures to bring in efficiency and control the process
  • Use of common data base and systematic flow of data to other departments

Confidential

Accountant

Responsibilities:

  • Maintenance of Accounts - Steel Ingot division at Pondicherry.
  • Submission of periodical reports to the Bank
  • Co-ordination wif bankers during their factory visit
  • Obtaining & Verification of factory reports
  • Follow-up wif Debtors
  • Tender reports preparation & participation
  • Co-ordination wif Internal and Statutory Auditors, Finalization of company accounts

Confidential

Accountant

Responsibilities:

  • Maintenance of Accounts
  • Tracking of Installment collections from Customers
  • Site Expenses verification, Finalization of company accounts

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