Resume

SUMMARY

Dedicated ACCA with eight years of experience in developing and implementing financial systems, strategies, processes and controls that significantly improve control and procedures in wider P&L and Balance sheet scenario. Expert in establishing accounting functions, systems and best practices; cost - reduction, automation.
Monthly Management Reporting, Financial Accounting according to the requirement of IFRS and IAS’s.
Exposure of working in SAP Environment with experience in working with FI, CO, MM & PP modules.
Budgeting, Costing & Forecasting at company level & Group Level in Manufacturing & Construction sector.

PROFESSIONAL EXPERIENCE

Confidential

Financial Controller

Responsibilities:

Responsible for efficient co-operation among Project Management & Finance Function.
Heading/Supervising the Accounts & Finance function on the project.
Formulation of project cash flows taking input from planners, cost controllers & project management.
Involved in managing the finances for the project being involved in management of inter-project loans, Bank Guarantees, LC’s, LCR’s & PPF.
Responsible for Project’s Forecasting and Management Reporting and Variance analysis.
Responsible for Implementing Accounting Principle and Policies.
Hiring and training accounting staff for ERP’s i.e. SAP & Oracle.
Involved in Monthly Closing, Internal Audits and External Audits.
Responsible for maximize ERP usage in Projects and Finance.
Involved in Oracle implementation as Oracle Champion.
Establish and ensure robust financial controls are in place in accordance with Company policy.

Confidential

Management Accountant

Responsibilities:

Analysis of job orders during the months and observe any abnormality in Consumption. Waste analysis of job order and investigate the reason for abnormal waste.
Analyze the cost centers and profit centers accounting for Business Units/ Divisions. Reporting management for idle machine and workforce analysis.
Variance analysis for the quantitative investigation of the difference between actual and planned behavior of cost and sales.
Checking the stock valuation and compliance with the IAS 2. Physical checking of stock and suggested improvements for inventory management. Co-ordination with procurement department for Materials Requirements Planning (MRP) in ERP system.
Co-ordinate with External Auditors and Internal Audit for all above activities.
Preparation detail for the tax authorities’ production wise and value wise.
Profitability analysis of Business Unit and company and reconciliation Profit/ Loss statement with Financial Accounts.
Comments and variance analysis on financial performance with suggestions and highlights of management accounts.