Experience as

• Employer

• From

  01 January 2015

• To

  26 October 2016

• Detail

  ? Involved in financial reporting on SAP FICO R/3 now ECC 6.0 with tangled with EPM/BPC 10.0 Net Weaver (Budgeting, Planning, and Consolidation) Module and Oracle E - Business Suite till GL Master to Signing off Financials.
  ? Disbursement of service payment with a proper mechanism for (PR-PO- SER) on SAP MM Module.
  ? Preparation of Financial statements for IFRS and GAAP with respect to updated Companies Act 2013 and UK GAAP to meet local Statutory Compliances for IFRS Audit.
  ? Reconciling the Open GRIR at regular interval and AOP for CAPEX – OPEX
  – SG & A Expenditure budgets and evaluating Inter-Company Matrix.
  ? SAP Budget – upload Budget for HR, Payroll, Stationary and Monthly Administrative Expenses.
  ? Transfer Pricing within Intercompany transactions on the basis of functional Expenses Head. (OM-SM-AG)
  ? Dealing with BIG 4 – PWC as a Statutory Auditor for RGCL, S2G –Deloitte, Spain branch for local tax advisory, KPMG for Transfer pricing model and IFRS auditor, EY implements BPC and SAP ECC 6.0 as system auditor.
  ? Energetic involvement at the time for data transmission from SAP R/3 to SAP ECC 6.0 and successfully achieved the timeline for testing and implementation phase of a newer version of SAP ECC 6.0 and EPM/BPC Module and Experience GO LIVE for FLAG Moment.

Experience as

• Employer

• From

  03 February 2014

• To

  19 December 2014

• Detail

  ? Confidently Handling & Monitoring Coal Division, its fund operations, policy- procedural parts.
  ? Maintenance of Excise Registers(High Seas Sales, C-Forms Sales &guiding Billing Systems, Bill of Lading and its clearance – compliances.)
  ? Debtors Aging & credit management analysis, deviations from actual requirements and collections.
  ? Statutory compliances part in Excise-Custom & Service Tax, Sales Tax- TCS
  – TDS, E Payment/ E Return, C-Forms/ F- Forms issues.
  ? Issuing/Discounting inland and foreign Letter of Credit and liaising with Bank Authorities.
  ? Analyzed and interpreted accounting information and assisting to In-house Internal Audit Team for Shutdown Project and Year Closing Financials.

Experience as

• Employer

• From

  17 November 2012

• To

  22 February 2014

• Detail

  Responsible for preparing revenue mode for specific SBU.
  ? Finalization of Accounts, payroll working Capital Management, MIS, Cash flow statement, Budgetary Analysis etc.
  ? Accounts and logistic operation, Fixed Asset Management and Liaising with Bank Authorities & GIDC-Corporate officials
  ? Human Resources Management (Recruitment process, payroll management, performance evaluation & Exit interviews) Database Management.
  ? Formation of Co-operative Society & District Co-operative Societies.
  ? Preparation of Marketing Reports & its activities (Follow-ups & Feedbacks).

Experience as

• Employer

• From

  01 June 2007

• To

  30 June 2010

• Detail

  Internal Auditor Article ship Program for 3 years, 6 months
  ? Preparation of Audit Report as well as Project Report for raising funds.
  ? The practice of Income Tax, Service Tax, VAT, Central Sales Tax and Accountancy assignment and also involved in Reports for Mutual Funds, Investment Portfolio.
  ? Liaison with management and audit team members of client companies.
  Bracketed with various clients for different services as an Internal Auditor
  ? Co-Operative Societies, Small and Medium Scale Industries – Bank Concurrent Audit - Urban Co-Operative Banks and UCO Bank, CBI, Union Bank of India.