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Summary
Highly motivated MBA (Finance) professional with a passion for pushing boundaries and achieving transformation in business development. Proactive and adaptable, equally comfortable in office-based and client-facing environments. Demonstrated success in recruitment, targetoriented business development, and challenging office situations. Committed to achieving goals with dedication and professionalism, always eager to embrace new challenges and opportunities for learning, productivity, and career growth.
Projects
Experience
Assistant Manager
Responsibilities
Implementation accreditations for enterprise/financial management/ERP/MRP/accounting software.
Supporting clients in system testing before go-live.
Providing ongoing post-go-live support.
Developing training materials and conducting staff training on the configured solution.
Guiding developers to create MIS reports based on financial standards.
ERP BASE ORACLE EXPERTISE
Chart of Accounts setup as per accounting standards.
Bill of Material setup based on physical verification.
HRMS setup in accordance with company rules and regulations.
Setup of MIS Reporting (including PnL, Cash Flow, and Balance Sheet Statements).
Reviewing and ensuring the generation of General Ledger Entries.
Planning sheet for production systematically.
Senior Finance Officer.
Responsibilities
Reviewing all invoices and payment requests for proper documentation and approval.
Ensuring appropriate income tax and sales tax treatment for authorized vendors.
Recording, tracking, and adjusting advance payments to vendors.
Preparing bank reconciliations for different bank accounts and party ledgers.
Coordinating with internal and external auditors for recurring and annual audits.
Managing daily accounting operations, including A/C payable, receivable, and petty cash transactions.
Ensuring payments align with approved SOPs and authority matrix.
Hands-on costing for a manufacturing company with a diverse product mix.
Analyzing stock movement systematically.
Preparing asset, liability, and capital account entries.
Supporting the team in preparing financial statements complying with IFRS and local laws.
Communicating with ERP developers and other service providers on major issues.
Expertise in using ERP accounting software (Oracle Base).
Handling additional tasks assigned by HoD and CEO.
