PROFILE SNAPSHOT Certified Management Accountant from IMA USA. An accomplished professional with 17 years of profound experience in end-to-end process of accounting and finance operation. Out of 17 years, 9 years with Odisha Government in Rural Development sector, 2 years in Core Central Government Autonomous Body heading the account section, 3 years in Central PSE reporting to higher management and 3 years with global KPO and BPO sector. Area of exposure includes preparation of Financial Statement, Notes to Accounts, Directors’ Report, EBITDA, PATMI, NCF, Rationing etc. MIS reporting includes COGS report, Inventory, Customer and Vendor Ageing report, Counter party risk and credit risk report, B/S and P&L schedule report, Business Review Meeting (BRM) Report. Implementation of internal control through budgeting, segregation of duties and close monitoring of business activities. Service Tax and VAT reporting, filing and administration. Payroll administration and accounting. Cash flow monitoring, loan syndication through RFP and liaising with bankers for parking of sizeable fund at preferential and exclusive rate of interest. Project implementation and monitoring, SCM designing and imparting orientation and skill upgrade training. Seasoned drafting, Team building and establish leadership with practical example. Always prefer to get involve actively in the work and thereby monitor but not as supervisor so that all the ground realities can be handled effectively
EXPERIENCE
Senior Financial Analyst Accenture Solutions Private Ltd. | Chennai, India Oct 2018 – Aug 2020
• Key responsibilities: UK and Ireland Operation.
• SLA involves spearheading for ITCG activity segment reporting with one supporting staff.
• Month Closing, report-monitoring on BS analysis, Business Promotion and Rebate analysis in product matrix, Daily sales actual and forecast analysis and MIS suit preparation.
• ERP involved is Oracle R11 & R12 alongside Demantra tool reporting
. • Previous Project - Suez Water Technology.
• Assignment for EMEA region consisting of France, Spain, Ireland, UK, Portugal, Romania, CZ Republic, Slovakia, Croatia countries.
• SLA involves, VAT data validation, reclassification of Tax Code wherever required, Intra-stat reporting, ascertainment and finalizing the VAT due and report for payment with reconciliation details.
• Handling the assigned tasks with two supporting staffs.
• ERP involve: SAP FI module.
Team Lead Olam Information Services Ltd. | Chennai, India Sep 2015 - Apr 2017
• Key responsibilities :
• End-to-End process reporting of Cotton and Rice trading and overall monitoring of Sugar and Cashew product activities for India Operation.
• SLA on COGS reporting, Inventory Ageing, Customer & Vendor Ageing, Counter Party and Credit Risk reporting, B/S and P&L schedule reporting, Business Volume Review Reporting etc.
• Perform Local Admin role for Black Line Reporting Tool implementation.
• ERP involve: SAP FICO module.
My Role in this project as a catalyst includes the following
Data validation is one of the area of the project handled by me in which the available data need to be validated to get uploaded into a specific format to be used as a back-end database support for the project.
Apart from this, liaising with various stakeholders to ensure smooth flow of information and necessary support for achieving project targets.
It's an e-governance project implemented for the entire district of Ganjam to automate the governance process and bringing transparency in every aspect of root level operation of the District Administration. Under this project Consumer Support Centres (CSCs) have been encapsulated to provide seamless service to the public at large w.r.t. Residential Certificate, Domicile Certificate, Legal Heir Certificate, correction and issuance of Voter ID card, Issuance and correction of Driving license and many more similar activities meant for the general public.