Pune Division, Maharashtra, India
• Finance and accounting professional with broad experience in Manufacturing and FMCG industry. • A focused Finance Manager with work equity of around 12+ years with varied exposure to accounting to reporting, controlling and FP&A. • I am quick learner with charming personality and adaptiveness of varied work culture. I have go-getter attitude with collaborative & liasoning skills. With me would bring in breadth of knowledge and skill of Finance, Accounts and controlling.
Finance Manager at L’Oréal India Private Limited, Pune -Since July 2016. Other key Responsibilities- Cost Controller and Plant Internal Control; joined as Chief Accounts Manager. Responsible for managing F&A function, cost controlling and plant internal controls. Mentor and lead team of 3 professionals handling finance and accounting activities. • Product level cost controlling, planning and variance analysis. • Handle overall Inventory & Stock accounting, reconciliations and costing. • Preparation and review of periodical management reports. • Scenario Preparations & Handling Management reporting related to P & L and Capex. • Consolidation of Accounts with HO. of IFRS in SAP • Financial Analysis, Budgeting/Forecasting, Planning & Budgeting and Budget vs Actual Analysis. • Managing the entire financial capex controlling & capitalization under various projects in the Factory. • Liasoning with the statutory & internal auditors and other regulatory authorities. • Single point of contact for all audit Queries with HO and other stakeholders. • ICS reporting and reconciliation with HO and other Subsidiaries • Build and review adequate internal controls and conduct financial analysis of various business activities. • Ensuring all statutory and regulatory compliances
Senior Finance Manager - Cummins Technology India Limited, Pithampur - Sep’14 -Jun’16, Finance Manager- Jan’14 to Aug-14 Responsible for handling overall Plant accounts and Finance, while working in team of 3 professionals. • End to End Monthly Book Closure • Preparation of Financial reports on periodical basis. • Monthly and annual Budgeting and Forecasting. • Circulation of Exception reports along Tracking and reviewing Purchase orders. • Coordinating Internal, Statutory & Tax Audits with Big -4 Audit firms. • Associated with Capitalization of the new projects/assets, insurance and other related activities. • Taxation other legal compliances. • Management reporting to India and Global management team. • Material Cost calculation along with Inventory & Scrap management. • Trained for implementation of Ind-AS. Special Project- 2 Six Sigma Projects. Business Impact – 1 Six Sigma Project was for Process Improvement, & 2nd was for transportation cost saving.
• Direct and Indirect Taxation. • Coordinating Internal, Statutory Audit & Tax Audits of 2 Units with Big – 4. • General Ledger Accounting of Unit I & II in SAP. • MIS Reporting & Vendor Account Reconciliation.