ANIL AGARWAL
D-205, Godrej Tranquil, Akurali Cross Road, Kandivali (East)
Summary
As a dedicated finance professional with extensive experience in audit, accounts, and financial management, I am eager to contribute my expertise to your esteemed team. My proven track record in leading financial operations and ensuring compliance aligns perfectly with the goals of your organization. I am passionate about driving efficiency and fostering a culture of excellence, and I am excited about the opportunity to bring my skills to your dynamic team.
Overview
30
30
years of professional experience
Work History
Senior Manager - Audit & Accounts
Maharashtra Seamless Limited
09.2021 - Current
- Conducting internal audits across various departments, viz., accounts, purchase, store, HR, admin, inventory, finished goods dispatch, etc., and reporting audit observations to top management with daily/monthly audit reports.
- Pre-audit of payroll, full and final settlement of employees, and year-end statutory provisions viz. bonus, LTA, leave encashment, gratuity, security deduction, refund, etc.
- Pre-audit of purchase orders, payment advises, store, project & import-related bills.
- Extensively involved in risk identification, prioritizing, analyzing, and fixing mitigation plans.
- Accountable for Daily cash flow statement sharing with CFO sir for decision on vendor payments.
- Heading the GST Dept. and monitoring monthly returns under GST (GSTR1 and GSTR3B), ITC refund, and liaisoning with GST Authorities.
- Monitoring and consolidating the monthly fixed overhead budget of multi-locations & monitoring of actuals against the budget.
- Review of cycle time for conversion of Indent to Order (PR to PO cycle) to Payment to Delivery of material and services at each stage of the cycle.
- Involvement in reducing cycle time for dispatch of finished goods by monitoring 'truck in' to 'truck out' time at every stage.
- Preparation and submission of monthly MIS on consumption and procurement trends with per-unit rates for major inputs, viz., raw material, power, fuel, oil, grease, bearings, etc., to top management.
- Per MT cost analysis on a quarterly basis and presentation on the variance and trends under the direct supervision of the CFO.
- Responsible for duty calculation and payment of the same for import of goods and MIS on foreign currency expenses.
- Participation in API Audit, IMS Audit, ISO Audit, and QMS & EHS Audit.
- Actively participating as a core team member for SAP S/4 Hana implementation in the company from the finance & accounting side.
Senior Manager – Finance
Balasore Alloys Limited
07.2012 - 06.2021
- Presentation and synopsis on internal audit points for reporting to the Audit Committee of the Board of Directors.
- Monitoring of compliance of observations received under Internal Audit, Pre-audit, cost audit etc. with co-ordination across the various Dept.
- Monitoring and consolidating the monthly fixed overhead budget of multi-locations & plants.
- Arrangement of board meeting and audit committee-related documents & presentations for the Board of Directors.
- Reviewing of the block fund report and status thereupon.
- Responsible for arrangement and participation in cross-functional review meetings and minutes of meetings with follow-up for compliances.
- Finalization of BI/BO dashboard in SAP for company level for all implemented modules.
- Arranging MIS in the proper format for management on a daily and weekly basis from various departments across the organization.
- Scrutiny of monthly accounts with the reasoning of the increase and decrease of expenses, liabilities, debtors, creditors, etc., for cleaning of the high-age inventories and vendor balances.
- Per MT cost analysis with finalized accounts on a monthly basis and presentation on the variance, trends, etc.
- Accountable for handling the accounting, banking & administration-related activities of the Managing Director Office.
- Deftly formulated the investor's presentation for fundraising activity.
Manager – Finance
JSW Ispat Steel Ltd
04.1998 - 06.2012
- Developed the presentation and synopsis on internal audit points for reporting to the Audit Committee of the Board of Directors.
- Indigenously implemented an online audit reporting system and compliance with the report.
- Reviewed monthly accounts in view of clearing the various old balances or rectification, etc.
- Involved in the finalization of monthly/quarterly/annual accounts, including approval from the audit committee and board meeting and publication of quarterly results.
- Involvement in the finalization of the Annual Fixed Overheads Budget, Annual Maintenance Budget, and annual, quarterly & monthly business plan, including placement in the Audit Committee.
- Efficiently developed monthly consolidated debtors aging report, including credit limit and credit period comparison for each party as per the laid-down credit policy.
- Efficaciously prepared bimonthly reports on various ongoing projects.
- Prepared Block Fund report and followed up with the respective department for early release of the same.
- Deftly formulated monthly report on Contract Cost & Monthly Fixed Overheads MIS.
- Participation in My Office TPM at the Corporate Office.
- Extensively liaised with banks for LC management, foreign and inland document collections, and payment to long-term lenders.
- Part of the core team in the due diligence process for strategic investment and later acquisition by JSW Steel Ltd.
- Distinctively involved in the preparation of the prospectus, agreements, investor presentation, due diligence, and data room records required for a fundraising program.
Accounts Officer
Esteco V. K. Exports Ltd
12.1996 - 04.1998
Accounts Assistant
Universal Chemical & Industries P. Ltd
09.1995 - 11.1996
Education
MBA - Finance Management
Symbiosis Centre For Distance Learning
Pune04.2005
One year Post graduate diploma - Finance
Narsee Monjee Institute of Management Studies
Mumbai06.1997
B.Com - Accounts
Mumbai University
Mumbai03.1995
Skills
- Internal Audit Management
- Accounting Management
- Data analysis for MIS reporting
- Experience in risk analysis
- Internal Controls
- Cross-functional team engagement
- Regulatory compliance oversight
- Financial budget oversight
- GST compliance management
Languages
English
Hindi
Marathi
Computer Knowledge
Well versed with SAP FICO & MM Module as an end user, Tally Prime, MS-Office (Excel, Word and PowerPoint), Office 365, Outlook.
Timeline
Senior Manager - Audit & Accounts
Maharashtra Seamless Limited
09.2021 - Current
Senior Manager – Finance
Balasore Alloys Limited
07.2012 - 06.2021
Manager – Finance
JSW Ispat Steel Ltd
04.1998 - 06.2012
Accounts Officer
Esteco V. K. Exports Ltd
12.1996 - 04.1998
Accounts Assistant
Universal Chemical & Industries P. Ltd
09.1995 - 11.1996
One year Post graduate diploma - Finance
Narsee Monjee Institute of Management Studies
B.Com - Accounts
Mumbai University
MBA - Finance Management
Symbiosis Centre For Distance Learning