Finance Manager resume sample - Financial Analyst Position resume

Finance Manager resume sample - Financial Analyst Position resume

Mahendra Goel
Contact: +91- 98235234XX
E-Mail: mahendra-goel@gmail.com
Location Préférence : Delhi / Pune


Seeking a Business Analyst/ /Assistant Manager/Financial Analyst Position – Finance / IT Sector

PROFESSIONAL ATTRIBUTES

Proven Track Record in Result-driven Work Approach ~ Strong Work Ethics ~ Skilled in Efficient Planning & Execution ~ Skillful inTime Management ~ Communication & Interpersonal Skills

PROFESSIONAL SUMMARY

-An incisive professional worked for ABC Group as Deputy Manager with 4+ yrs of total qualitative experience in Finance & Accounts, Reconciliations, Accounts Payable and MIS Reporting in SAP Domain on a Functional side.
-Currently Associated with XYZ, Hyderabad since December 2011 for flair in Finance Domain.
-Proficient in preparing and maintaining statutory books of accounts with extensive knowledge in handling costing, taxation related matters.
-Sound understanding in working of SAP R/3 Modules for FI and FICO, SD, PP, PM & MM (Business Version 4.6 & 4.7) and ECC 6.0 Version.
-Adept at handling day to day cash and accounting functions in co-ordination with internal / external departments for smooth financial operations.
-Proficient in streamlining the working procedures, formulating cost effective solutions for enhancing the accounting and taxation operations.
-An effective communicator with excellent relationship building, analytical and negotiation skills with experience in liaising with banks, financial institutions and regulatory authorities.
-Acquired reasonable knowledge in SAP Domain on Functional side as an end-user, Business Analyst in both FI and CO Modules.
-Able to contribute to corporate financial goals and objectives.
-Highly ethical in all work related assignments with precision.

FINANCE SKILL SET

-Determining financial objectives, preparing and implementing systems, policies and procedures to facilitate internal financial control.
-Preparation of Profit & Loss and Balance Sheet schedules
-Possesses sound knowledge of Taxation – Sales Tax, TDS, Service Tax and Direct & Indirect Tax.
-Coordination with Sales Tax and Excise Departments in connection with VAT, CST, Service tax and Excise related issues involved in Accounts payable.
-MTD Cost sheet, YTD Cost sheet preparation.
-Maintaining statutory books of accounts and bank & vendor ledgers reconciliation statements in compliance with the norms.
-Carrying out audits both statutory as well as internal, reporting the observations to the management.
-Preparing statements relating to TDS and MIS for Statutory Compliance.
-Revenue budgeting for cost control and generating benchmark for progress.
-Preparing CEO-MIS reports and current assets and liabilities to provide feedback to the top management on financial performance viz. group reports on budgets, profitability, divisional balance sheet, profit projections etc.

KNOWLEDGE PURVIEW

-SAP R/3 FI/CO, FI, CO & MM Modules (Business Version 4.6 & 4.7)
-Functional expertise as end-user in SAP FI and CO modules.
-Accounting of all provisions (P&L) and Independent preparation of MTD,YTD Cost Sheet with Reconciliation
vis-à-vis books
-Well versed in SAP ECC 6.0 Version (worked on 4.6 and 4.7 versions for 2+ years)
-Cost Accounting
-Graphical representation of Cost Sheets
-Accounts Payable (Processing of all Invoices, Bank Guarantees, Security Deposits on monthly basis)
-Analysis of Current Assets and Current Liabilities on monthly basis as a part of Balance Sheet (Deloitte Audit)
-Reconciliations including Group Company Reconciliations across Essar Group verticals
-G/L Accounting
-Profit and Loss schedules review and report of CFC, Hazira
-Management Information Systems (MIS)
-Cash, Payment and Imperest Accounting
-Treasury accounting(Bank Documents(LSC’s) & Letter of Credits (LC’s)
-Inventory Accounting & Analysis Report with reconciliation on monthly basis
-Good knowledge in Asset Accounting and Capex Transactions
-Direct Taxation with respect to TDS as a part of statutory compliance on monthly basis
-Audit coordination and Accounts consolidation (Ernst & Young and Deloitte Team).
-Knowledge in Preparation of Business Plan & Funds Management
-Proficient at MS Office, MS Outlook and Internet Applications.

ORAGNISATIONAL SCAN

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ACADEMIC CREDENTIALS

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PERSONAL VITAE

Date of Birth
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