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Click here or scroll down to respond to this candidateCandidate's Name
Street Address , 4th Floor, SIRI Ideal Residency, Ideal Homes TownshipsKanchenahelli, Rajarajeswari Nagar, Bangalore - Street Address 8 Ph: PHONE NUMBER AVAILABLE(M). Email: Candidate's Name @gmail.com.Dynamic, self-confident and optimist Financial Professional with 15 + yearsof domain experience in Finance & Accounts, ERP, MIS & StatutoryCompliances with a thorough grasp of the various Accounting Standards andPrinciples, Financial Policies and Procedures with proven multitaskingabilities. Currently spearheading efforts as Asst. Manager Accounts withChemizol Additives Pvt. Ltd., Bangalore.Professional Overview. A competent professional with nearly 15 + years of Domain experience in Finance & Accounts, ERP, MIS, and Statutory Compliances.. Proficient in conceptualizing, Process Implementation & supervising financial reporting and ensuring compliance and Product costing activities.. Expertise in managing all aspects of Accounts & Finance including Accounts Receivable, Accounts Payable, Asset accounting, Inventory Accounting, Statutory Compliance, Direct& Indirect Tax & Statutory Audit, Import documentation, Cash Management, Banking Activities and all other general accounting requirements.. Expertise in all types of Reconciliations.. Expertise in managing, controlling and training Microsoft Dynamics - NAV (ERP) Modules like Finance, Purchase, Sales, Inventory and Basic Manufacturing & Quality.. Gained expertise in working in fast-paced, result oriented environments requiring skills in quality management, team building and training. Expertise in multi dimensional analysis & multi dimensional reporting.. Easily Adaptable to any kind of ERP software / package due to technical exposure. Performed Team Lead Role in complete End to End SAP Implementation. Expertise in managing, controlling Microsoft Navision Ver. 4.0 to 6.0 and as an Admin user (super User).Domain Skills Summary:. Expertise in Process Implementation, Statutory compliances and laisoning with Internal & External Auditing Firms.. Implementing and ensuring correct MIS reporting processes and on time compliances as per the Management requirements in consonance with accuracy.. Maintain and ensure Accounting Policies and procedures and in place.. Preparation of companies Budget, monthly/Quarterly Forecast.. Effective Variance analysis of the Actual to Budget and reasons for the variance.. Expertise in Product Costing and Pricing.. Expertise in Month End Activities, Preparation of financials.. Laisoning with Banks for Opening of Account, new / renewal of Credit Limits and Other to operational activities. Served as CSR for FI, PP, SD & MM (incl. CIN) post implementation related Issues.. Expertise in managing aspects of Accounts payable / Accounts Receivable aging analysis and General Ledger, Inventory & Assets Accounting & Management.. Laisoning with Direct and Indirect Tax Authorities.. Monitoring of Customers outstanding and to ensure the funds flow is not hampered. Gained exposure in Transfer Prizing.. Expertise in Import and Export documentation and EOU related procedures.KEY Areas of Work in SAP Implementation:Company: Afton Chemical Hyderabad Pvt. Ltd.SAP ECC 6 Ver. Implementation: - (Period of Implementation Oct 2011 - Mar2012)General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR):. Company Codes, Chart of Accounts, Account Groups, Retained Earnings Account, Number Range. Fiscal Year Variants, Posting Period Variants, Field Status Groups, Document Types, Posting Keys. GL-AP-AR Master Data Management.. Automatic Payment Processing, Payment Terms, Special GL Indicator, Alternative Recon Accounts. Validations, Substitutions. FI Integration with Material Management and Sales Distribution Modules. Inter Company Posting, FI AR Inter Company & STO Scenarios. Configuring Tax Code, Tax Procedure, GL Account Determination. Customization of GL & AR Reports as per Client Requirements. Exchange Rate Types, Translation Ratios, Exchange Rate Maintenance
Asset Accounting (FI-AA):. Chart of Depreciation, Asset Classes. Integration with GL, Account Determination, Depreciation Posting. Depreciation Areas, Depreciation Key, Calculation methods, Period Control. Configuration of Delta Depreciation Area in Parallel Ledger Accounting
Controlling- (CO):. Controlling Area, Operating Concern. Cost Element, Cost Center Accounting, Default Account Assignment. Reposting, Assessments, Distributions. Order Types, Number Ranges, Settlement. Product Cost Planning. Basics of Profitability AnalysisCompany: Polartech India Pvt. Ltd.Microsoft NAV 6 Ver. Implementation: (Period of Implementation 2006 (6months). Also well experienced with Microsoft Navision as a Super user for 4 years. Steered the Implementation of Microsoft Navision in Polartech India Pvt. Ltd., as a Project Lead for all core modules and as core team member for Financial Management Module.. Authorized for creation / controlling of New Suppliers/Customers, New ledger accounts, New Asset Cards, New TDS/TCS, VAT rates and other functional related activities.. As Navision Administrator I perform Supervising, troubleshooting & configuring necessary Setups & providing Work-around in Microsoft Navision. Responsible for Identifying GRAY Areas and Identifying the Problems and providing effective Business SolutionsTechnical Expertise:. Experienced in SAP ECC6 Ver. Finance and Costing Modules (FI & CO incl. CIN) - End User Level and also knowledge in Implementation of the same.. Experienced as Microsoft Dynamics NAV (ERP) as Super User, Access Permissions & trouble shooting in All Modules.. User End Expertise in Hyperion Financial Management (Online reporting Tool), & Expertise in ACE Accounting Software.. Expertise in MS Office all versions (Excel, Word, Power point & Outlook). Basic knowledge of Database Programming with Ms Access & Oracle.. Basic knowledge of C Programming, Visual Basic.Organisational ExperienceMar '14 to till date - Chemizol Additives Pvt. Ltd., Bangalore, as Asst.Manager AccountsNov'04 - Mar '14 - Afton Chemical Hyderabad Pvt. Ltd, Hyderabad, asAccountant (Formerly known as Polartech India Pvt. Ltd)Sept'03 - Nov '04 - M/s Britannia Newzealand Foods Pvt. Ltd., as aCommercial Executive.Jan'03 - Aug'03 - M/s Kajaria Plus Limited, as Computer Operator.Aug'02 - Dec'03 - SNM PNUEUMATICS, as Accountant cum Office Coordinator.Aug'00 - July'02 - M/s Jaypeem Granites Pvt. Ltd., as Factory Accountant.Innovations:. Designed a tool in excel which is used for product costing for 500+ products at a time with track of previous costing.. Developed Excel tool which is used in day to day Production and Inventory planning based on sales projections / orders with customized monthly comparables & full track of each financial year.. Designed Integrated Management report with our financial data in Excel.. Designed an end to end tool in excel to control Purchases with RM Indents.Academics Qualification:. MBA in Financial Management - Bharathiar University. Bachelor of Commerce - Andhra University.. Diploma in Information Systems Management - Aptech Ltd.. Certificate Course in International Financial Reporting Standards - FAPCCI.Personal Details:Parents Name : Lakshman Mystry & Chintamani Devi.Spouse Name : Kalpana MistryOccupation-Spouse : House wifeDate of Birth : 15th February, 1975Passport No : B 2380662Lang. Known : English, Hindi & TeluguCurrent CTC : 10.5 Lacs.Hobbies : Playing Cricket Football & Shuttle, Listening music and Net BrowsingReference : 1) N. Rama Krishna Prasad - SAP FunctionalLead Accenture Services Pvt ltd. Contact: PHONE NUMBER AVAILABLE 2) Mr Nagaraj Kulkarni - Manager Purchase Afton Chemical Hyderabad Pvt. Ltd. Contact: PHONE NUMBER AVAILABLENotice Period : One Month. (Candidate's Name ). |
