I am Finance professional having over 25 years of experience
Experience
FE Investments Limited
Aug 2015 – Mar 2020
Remote from India
Finance and Accounts Consultant
Due diligence audit of borrowing companies on how the company is performing and
whether it is prudent to lend them.
Grading of borrowers of FE Investments ltd as to whether it is repaying on time or
whether it is likely to default in interest or principal repayment
Financial analysis of the accounts of the borrowing company on how it is faring
based on the yardstick fixed.
Working out the expected credit loss for all the loans and additional provision
required as per IFRS
Working out the Fair value of loans taken for property development on monthly basis
for IFRS
Accounting services rendered of a one of the major borrowing company right from
purchases, sales entries, bank reconciliation and MIS report generation.
MRF Limited
Jul 2006 – Aug 2014
Chennai
Corporate Manager Costs & Budgets
Monthly and quarterly Income statement & other MIS reports highlighting the variance against forecast.
Quarterly Income forecast for the company.
Consolidation of Budgets for the company.
Business plan & forecasting for the purpose of obtaining loans
Monthly monitoring of all Factory Revenue Expenses and Raw Material consumption in SAP.
Inventory Valuation on monthly basis.
Yearly Cost Audit report for Tyres and Tubes.
Highlighting the viability of an investment project based on its payback period
ORCHID PHARMACEUTICALS & CHEMICALS LIMITED
Jan 2005 – Apr 2006
Chennai
Manager Accounts and Costing
Monthly MIS reports relating to the operations of the factory
Budgeting of the plant OPEX and CAPEX.
Batch wise costing for all the products for regulated markets.
Analysing the actual project cost with the budgets and reporting any variance to the management for further action.
Ceat Limited
Aug 1996 – Dec 2004
Chennai and Mumbai
Divisional Accounts Manager and Manager costing and Budgeting
Sales Accounting, monthly outstanding statement scrutiny and co-ordinating with the legal department for filing of legal cases against defaulting dealers.
Receivables/ stock management for the Southern Division.
Monthly Trial Balance scrutiny for the southern division.
Analysis and control of Divisional Operating Expenses and Fixed Assets.
Product Profitability Report on an monthly basis highlighting low contribution products.
Monthly MIS reports giving the P&L and Balance Sheet of the company.
Johnson and Johnson Limited
Jun 1993 – Jul 1996
Mumbai
Plant Accountant
Overall control of Capital/Revenue Expenditure of the division highlighting variances if any.
Supervising people involved in routine accounting, payroll & statutory work.
Setting of standard costs for all finished products for the purpose of valuation.
Costing of new finished goods as and when required.
Forecasting & budgeting of Income Statement in consultation with divisional heads.
Reporting of monthly Income Statement of the division.
Monthly MIS Reports like material price variance report, wastage report & operating expenditure report and analysing the same.
Cadbury India Limited
Oct 1991 – May 1993
Mumbai
Accounts Supervisor
Finding out the cost of Raw/ Packing Materials & overheads of each WIP & Finished Goods on a quarterly basis & generating monthly MIS reports.
Working out the group wise actual manufacturing costs on monthly basis.