PROFILE SUMMARY
Accomplished professional with an excellent eye for detail; offering dynamic career of over 25 years in managing the entire gamut of Finance & Accounts functions with consistent record of delivering results in growth, revenue, cost, operational performance & profitability
Top-ranked Professional with rich experience in spearheading business planning, entire accounts management, variance analysis, risk assessment, project control, and account receivables & payables
Experienced at SLA & KPI management, client communication & interaction, training & performance management, predictive analysis, consulting, escalation management, risk analysis and project execution
Financial projections (planning, budgeting & forecasting) and reporting; brought in scalable financial control in operations
Led Accounts Payable process which involves activities such as Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), Vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments and so on
Monitored vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (EG 1099, DADS2 etc.), Helpdesk, Statement Auditing,
Managing business finance control functions to provide performance view of the business & help the teams in designing strategies to improve profitability
Sensitive to the dynamics of multi-cultural environment with excellence in managing large teams and driving Change Management Process
Strong leader & team player; excellent motivational skills to sustain forward growth momentum while motivating peak individual performance
WORK EXPERIENCE Oct’08-July’20 with FLSmidth Private Limited (MNC) as Project Finance Controller-P2P & O2C Key Result Areas:
Directed all financial transactions, reporting and policies for multiple companies and locations including: o General Ledger account transactions and reconciliations prepared by accounting staff o Fixed asset management and depreciation schedules o Monthly variance reports for the service and operations departments o Monthly financial statements and WIP schedules o Sales, cash flow and financial projection reports o Budget and forecasting reports o Finalization of financial report o External audit information requirements for timely completion of audit schedules Reviewed working capital and cash flow, oversaw debt collections to ensure timely payment from clients
Prepared payment schedules, bank reconciliations,
Headed complete preparation & finalization of financial reports, such as Trial Balance, Profit & Loss Account, Balance Sheet, General & Subsidiary Ledgers, Vouchers & Salary Payments