Resume - Team Leader Finance


 
(Keywords : )
  
Home   Accounts /Finance /Banking resumes   Ahmedabad Resumes   Accounts, Finance & Banking Jobs

  Candidate Details
Position Sought :
Team Leader Finance
Age :
36 years     Experience : 8.0
Qualification :
LLB First YearS.V. Arts and Commerce College, Ahmedabad 
ITI 
Preferred Location :
Ahmedabad
Job Category :
Accounts/Finance/Banking
Expected Salary :
7,00,000 Per Year

Resume



WORK EXPERIENCE
Working with Reputed Company for last 8 years.
Location: East U. P ( Kanpur) & West U. P ( Dasna),.

Employer Profile
Worlds No.1 Brand Co. in food beverages. Having brands like Coca Cola, Thums Up, Limca, Maaza, Sprite & Minute Maid Juice & Nimbu Fresh, Bon aqua Water & Kinley Water.
Designation: Team Leader. ( East up ( Kanpur )

Job Profile

MIS
AR/ COL report on monthly basis
Negative Finance Repost on monthly basis
GR reconciliation with Sales Tax from S&D to Finance.
Monthly provisioning of Discounts based on MER
Provision for writing off/ back for AR/ COL as per Co. Policy.
Brand Pack Analysis report on monthly basis.
Route Past due Monitoring report on monthly basis.
Glass Reconciliation on monthly basis.
Distributors stock verification for Eup & compare with physical Vs book stock.
Implementation Electronic fund transfer for all customer payment received only through NEFT & RTGS ( Real time gross settlement)
Value chain updating monthly & compare with SPAF

ACCOUNTING

In charge of Account Receivable Monitoring day to day Distributors Liquid & Glass O/ s, MIS for O/ s in various Categories
In charge of Account Receivable in Direct Route Operation day to day Retailer MIS for O/ s in various Categories.
Reconciliation with Distributors & Salesman and settling their issues.
Updating price master & Customer master & also direct route master.
Monitoring credit and had been identified as the best performer for executing in keeping the lowest AR through out the country.
Coordinating with distributors/ SEs for collection & approving orders
Appointing new Distributors, analyzing ROI for them.
Reconciliation with Inter-unit
Coordination with Logistics.
Distributor Audits (Operation Audit)
Updating of Price Master.

JAN 2004 DEC 2007

Designation: Finance Executive. ( West up ( Dasna ) Ghaziabad

Job Profile

Monthly provisioning of RM/ PM
Monthly updating FAR, capitalization and calculation of depreciation for SGAs etc
Reconciliation with Vendors on quarterly basis
Negative Finance Repost on monthly basis
Ageing of Distributors, FOBOs & CSD.
Bills processing of RM/ PM, miscellaneous consumables on day to day basis.
Bills processing of SGAs etc on day to day basis.
In charge of Account Receivable Monitoring day to day Distributors Liquid & Glass O/ s, MIS for O/ s in various Categories
Reconciliation with Distributors and settling their issues.
Monitoring credit and had been identified as the best performer for executing in keeping the lowest AR through out the country.
Coordinating with distributors/ SEs for collection & approving orders
Appointing new Distributors, analyzing ROI for them.
Coordination with Logistics.
Distributor Audits (Operation Audit)
Updating of Price Master.
JAN 2000 DEC 2003
(Asst. Account officer)
Hindustan Coca-Cola Beverages Pvt. Ltd., Goblej (Ahmedabad)
 Processing of Distributors Claims in Claim processing software.
 Reconciliation of Distributor Claim Accounts.
 Monitoring & Analysis of Actual v/ s Budgeted Discount Expenses.
 Budgeting of Purchase Requisition.
 Monitoring & Analysis of Actual v/ s Budgeted DME Spends.
 Bank Reconciliation.
 Reconciliation of Budget V/ s Actual Spends MER wise
 Reconciliation of Discount spends Excel tracking V/ s Scala.
MIS Reports. Claim inward Register, SM/ ASM wise Claim Report, Monopoly outlet Tracking, SM/ ASM wise discount/ Incentive Spends
Previous Employer
19982000
(Assistant officer)
Life Insurance Corporation of India, (Ahmedabad)
 Handling collection of premium.
 Checking and verification of various Insurance Claims.
 Maintaining Agent-wise and Sub-Agent-wise records of New Policy, Renewed Policy and Claim Data.
EDUCATIONAL QUALIFICATIONS

Commerce Graduate-B. Com
Gujarat University
SOFTWARE SKILLS
D. P. C. S. ( I. T. I. Saraspur, Ahmedabad )
Microsoft Office, Tally Accounting 6.3 & 7.2 software and was also involved in developing and customized software installed at Unit.

PERSONAL ACHIEVEMENTS
Successful implementation of Claim process module in jaguar. Also involved in implementation of COLA (MFG PRO based ERP) at Dasna & EUP.
PERSONAL PROFILE

Date of Birth : 1St Jun,1975
Languages : Hindi & English & Gujarati.

Interests : Playing Cricket and watching Cricket
Personality Traits : Sincere and hard working with potential to grasp quickly.
Marital Status : Married 
Top Resume - Ahmedabad, Gandhinagar, Sr. Accountant In One Of The KPO Company - USA