Dynamic professional with a strong commitment to achieving organizational goals while fostering personal growth. Proven ability to thrive in challenging environments and deliver innovative solutions. Skilled in integrating individual objectives with team objectives to drive success and enhance productivity.
Overview
18
18
years of professional experience
Work History
Manager: - Business Controller (Controlling)
Bosch Chassis Systems India Pvt Ltd.
Pune
03.2019 - Current
Company Overview: The company is a leading manufacturer of chassis control products like ABS/ESP, power brake (SVM), and wheel speed sensors, and it has a domestic and global presence.
Business and Plant Controller for Actuation Business.
MIS & Plant performance reporting to Plant management.
Budgetary control of expenses (dept.) wise) - Plan vs. Actual.
Monthly reporting on PDCA savings for expenditure – dept. wise.
CF (Corp Finance) Organization reporting as per schedule.
The Company is leading manufacturer of Chassis Control Product like ABS/ESP,Pwerbrake (SVM), Wheel Speed Sensor and having domestic and global presence.
Deputy Manager: - Accounts and Finance
Tata Auto comp Systems Limited.
Pune
08.2016 - 03.2019
Prepared annual company budget to align financial goals with strategic objectives.
Compiled monthly profit and loss statements and balance sheets for each location and plant.
Analyzed variances between actual results, budget, and forecasts to enhance financial accuracy.
Conducted monthly and weekly forecasts to predict financial performance metrics.
Performed program-wise contribution analysis to assess profitability.
Participated actively in statutory and internal audits to ensure compliance.
Executed periodic scrutiny of general ledger for accuracy and integrity.
Managed daily plant accounting operations to maintain financial health.
Deputy Manager :- Accounts and Finance
Kalyani Forge Ltd.
12.2014 - 08.2016
Oversaw statutory compliance activities, including quarterly reviews and various audits.
Produced monthly management reports, including profit and loss statements and balance sheets.
Conducted regular scrutiny of general ledger accounts to ensure accuracy.
Managed procurement to payment processes for operational efficiency.
Performed periodic vendor and customer reconciliations to maintain accurate records.
Executed reconciliations related to excise, service tax, and TDS to ensure compliance.
Led financial compliance activities for listed company, ensuring adherence to regulations.
Coordinated with financial institutions for short-term and long-term funding as needed.
Asst. Manager :- Accounts And Finance
Auto comp Corporation Panse Pvt. Ltd.
06.2013 - 12.2014
Ensured compliance with audit requirements for statutory, tax, cost, and internal audits.
Prepared monthly provisional balance sheets to facilitate accurate financial reporting.
Conducted monthly budgeting analysis to identify and address financial trends.
Monitored daily cash flow statements to enhance liquidity management.
Scrutinized general ledger accounts regularly to uphold accuracy standards.
Generated and monitored reports on payables and receivables periodically.
Reconciled vendor and customer accounts to maintain precise financial records.
Costing Officer ( COSTING DEPT.)
Kirloskar Oil Engines Ltd
Pune
12.2007 - 10.2009
Contributed to Annual Operating Plan (AOP) activities for strategic alignment.
Conducted periodic scrutiny of General Ledger to ensure accuracy.
Participated actively in Management Information Systems (MIS) for Medium Engine Spare Parts Division.
Analyzed monthly consumption of indirect materials to identify cost-saving opportunities.
Verified product Bill of Materials (BOM) continuously for quality assurance.
Managed inter-unit accounting activities to maintain financial integrity.
Education
Chartered Accountant -
Chartered Accountant
Malegaon
11-2012
Cost Accountant -
Cost Accountant
Nasik
06-2007
M.COM - First Class
PUNE University
05.2005
B.COM - First Class
PUNE University
04.2002
Skills
Financial and materials management in SAP R/3
Languages
Marathi
Hindi
English
Professional Experience
Bosch Chassis Systems India Pvt Ltd, The Company is leading manufacturer of Chassis Control Product like ABS/ESP, Pwerbrake (SVM), Wheel Speed Sensor and having domestic and global presence., Manager: Business Controller (Controlling), 03/25/19, Present, Business & Plant controller for Actuation Business., MIS & Plant performance reporting to Plant management., Budgetary control of expenses (dept. wise) - Plan vs. Actual., Inventory Valuation (IFRS & IGAAP)., Audit related work for CO., Direct manpower analysis and reporting., IFC (Internal Failure Cost) review & monitoring– Monthly., Input of value adds for yearly PPC roll-up & tie up with final output., Framework Requisition / Purchase Requisition – Validation w.r.t. GL, Cost Center & Budget., Monthly reporting on PDCA savings for expenditure – dept. wise., CF (Corp Finance) Organization reporting as per schedule.
Tata Auto comp Systems Limited, The Company is engaged in manufacturing and providing Products and services in the automotive industry to Indian and global Customers., Deputy Manager: Accounts and Finance, 08/23/16, Present, Yearly Company Budget Preparation., Preparation of Monthly Location & Plant Wise Profit & loss Statement & Balance sheet and analysis of variance of Actual results against Budget and forecast., Working on Monthly & Weekly Forecast., Programme wise contribution analysis., Active involvement in Statutory Audit & internal Audit., Periodic General Ledger Scrutiny., Throughout involvement in PP (Procurement to Payment) Transactions., Controlling daily plant accounting.
Kalyani Forge Ltd, The Company is engaged in manufacturing of Forging and Machining Components for Indian and overseas market., Deputy Manager: Accounts and Finance, 12/25/14, 08/16/16, Leading and completing Activities related to Statutory Compliances with all the parties such as Quarterly Limited Review, Statutory Audit, Tax Audit and providing support in relation to Cost Audit, Internal Audit etc., Leading and completing Monthly Management Information system report ( Profit & Loss and Balance sheet), GL accounts scrutiny on Regular basis., Handing Procurement to Payment Process., Vendor and Customer reconciliation on periodic basis., Periodic reconciliation activities in relation to EXCISE, Service Tax and TDS and to confirm timely compliances of statutory liabilities., Leading and completion of all accounts and financial compliances activities of Listed Company., Coordination with Financial Institution for short term and long Term Funding as per the company requirement., Leading and completing Monthly payroll payment activity and to check payroll related compliances ( PF, PT, etc), Input of value add for yearly PPC roll-up & tie up with final output.
Auto comp Corporation Panse Pvt. Ltd., The Company is engaged in manufacturing of sheet metal press components and welded and tabular assemblies for Indian market. The Company’s manufacturing capabilities include pressing, tube pressing, fabrication and powder coating., Asst. Manager: Accounts And Finance, 06/22/13, 12/15/14, Compliance with all the audit requisites such as Statutory Audit, Tax Audit, Cost Audit, Internal Audit etc., Preparation of Monthly provisional balance sheet., Monthly Budgeting analysis., Preparation and day to day monitoring of cash flow statement., GL accounts scrutiny on Regular basis., Monitoring of all the activities from procurement to payment., Preparation and Monitoring of Payables & Receivables Report on periodic basis., Ensuring Vendor and Customer reconciliation on periodic basis., Monitoring all fund based and non-fund based accounts such as CC, TL, LC, BG etc., Arrangement of short term funding from banks & NBFC., Cross-Checking of Product Costing rate and ensuring the product-wise profitability., Monitoring Cash Accounting & cash verification., Ensuring all the bank accounts are reconciled on daily basis., Handling of Bank stock Audit activities and provide all required reports as required., Managing all the activities related to renewal of all fund-based and non-fund based credit limits., Monitoring Inter-plant accounting and reconciliation on Periodic basis.
Kirloskar Oil Engines Ltd, Khadki, Pune, Kirloskar Oil Engines Ltd is large Manufacturer of Various types of Oil Engines, Auto components., Costing Officer (COSTING DEPT.), 01/01/12, Present, Involvement in Annual Operating Plan (AOP) Activities., Periodic General Ledger Scrutiny activity., Active involvement in MIS Working (Medium Engine Spares Parts Division), Analysis of Monthly Indirect Material Consumption., Continues Product BOM Verification Activity., Managing Inter unit accounting activity.