Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Languages
Timeline
Generic
ASHISH INANI

ASHISH INANI

MODASA

Summary

Ambitious finance manager offering several years of experience increasing productivity through automation of processes. Confident individual with track record of accurate reporting and analysis. Highly experienced in mentoring employees, leading talented teams and making decisions promptly.

Overview

9
9
years of professional experience

Work History

Finance Manager

PT Sumber Daya Alam Mullia
Central Jakarta
08.2022 - 03.2025
  • Company Overview: Coal Trading Company Located At 57 A Sahid Sudhirman, JL JEND Sudhirman, KAV 86, Tanah Abang, Central Jakarta 10220.
  • Analysis costs, pricing, variable contributions, sales results, and the company's actual performance compared to projections.
  • FinalizationofBooksOfaccountalongwithStatutoryAuditorandManagement
  • Handled Receivables LC Opening, LC Discounting, Other Receivable MIS, and also working as Payable Controller in Coal, Barge, Vessel, Stevedoring, Floating Crane, and Other Payments. Also headlining all PPN and PPH related reports, and timely payment of all statutory dues.ry Dues
  • Finalizing Contracts with Buyers and Suppliers (Including Laycan Planning). Also, bank financing expansion related to new projects.
  • MIS Reports .Profitability ReportsVessel- wise, Segment Wise, Month Wise & Customer Wise Submitting on Due date Forecast Budgeting & Cashflow statement For Fund Allocation for Next Month & Quarter.
  • Achievement / Challenges: Cost Control, Payable Control & MIS Related for Cargo Planning.

Finance Manager & Controller

KNACK PACKAGING PVT LTD
Ahmedabad
02.2021 - 07.2022
  • Company Overview: Manufacture of BAGS & SACKS having market of Domestic & Export.
  • Annula Business: 50M$
  • Reporting: CFO & Management
  • Team Size: 12 People
  • Finalization of books of account, along with the statutory auditor and management.
  • Working since 1 year and 3 months on SAPS/4 HANA Software in the current company in the FICO module. Also handled all month-end close activities, like depreciation, costing run, cycle run, WIP, variance analysis, and settlement of production orders.Orders.
  • Involved in the development of the COPA report with the PWC team for better management information systems.
  • Analysis Costs, Pricing, Variable Contributions, Sales Results and Company’s Actual Performance Compared to Projections
  • Involved in Hedging, Swap Deal & International Bank Borrowing Deal
  • Achievement/ Challenges: Development of COPA Report & Analysis & Banking Related Decisions

Finance Manager

BAKEWELL BISCUITS PVT LTD
Modasa
04.2016 - 01.2021
  • Company Overview: Involved in Manufacture & export of BISCUITS & CONFECTIONARY & Having ERP/SAP B1 environment.
  • Company size: 20M$
  • Reporting: CFO
  • Team Size: 7 Person
  • PROJECT FINANCE with Bank for Working Capital Limit and Term Loan (Expansion and Renewal).
  • Monitoring and finalization of books of accounts and tax planning.
  • I have worked on ERP software (in SAP) for 5 years and have also worked in all modules of ERP, such as Administration (like License Authorizations, GL Determinations, etc.), Accounts Receivable (AR), Accounts Payable (AP), Determination, Chart of Account Configuration, Production, Business Partners, Item Master Administration, and Finance, etc.
  • Various incentive/Subsidy Scheme analysis of State / central Government and application of the same for benefit to organization.
  • Achievement/ Challenges: Project Finance , Incentive Claim & GST Claim on Timely Basis.

Education

Institute of Chartered Accountants of India -

Institute of Chartered Accountants of India
Ahmedabad
01.2016

Gujarat University
Ahmedabad
01.2013

Skills

  • Ability to Handle in a Team
  • Positive Attitude
  • Learning new software
  • Analytical & Problem Solving
  • Cash flow management
  • MIS reporting
  • Budget forecasting

Hobbies and Interests

  • Travel
  • Music
  • Reading
  • Professional Growth in Finance

Languages

  • Bhasa (Indonesia), Initial
  • Other Languages, Advanced
  • Other Languages, Fluent
  • Native Language, Native

Timeline

Finance Manager

PT Sumber Daya Alam Mullia
08.2022 - 03.2025

Finance Manager & Controller

KNACK PACKAGING PVT LTD
02.2021 - 07.2022

Finance Manager

BAKEWELL BISCUITS PVT LTD
04.2016 - 01.2021

Institute of Chartered Accountants of India -

Institute of Chartered Accountants of India

Gujarat University

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ASHISH INANI