CA PAWANDEEP SINGH OHSAN
Chartered Accountant
Kanpur
Summary
Resourceful Manager offering history of success coordinating and monitoring operations across various departments. Effective leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Highly committed with hardworking mentality to maintain quality of services and products.
Overview
13
13
years of professional experience
Work History
Manager (Costing & Budgeting)
Adani Enterprises Limited
Ahmedabad
07.2022 - Current
- Monthly preparation of consolidated Balance Sheet, Cost Sheet, Cash flows, PPT, Waterfalls
- Quarterly preparation of projections
- Identifying Cost saving initiatives & Revenue insights
- Monthly Board Report for Senior Management.
- Reduced operational costs through comprehensive process improvement initiatives and resource management.
- Managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
- Mentored junior team members for career advancement, fostering a pipeline of future leaders within the organization.
- Facilitated successful cross-functional collaborations for the completion of key projects, fostering strong working relationships among team members.
- Streamlined workflows by identifying bottlenecks in existing systems and proactively addressing these challenges through appropriate solutions implementation.
- Achieved departmental goals by developing and executing strategic plans and performance metrics.
- Drove operational efficiency through data-driven decision-making processes, leveraging analytics tools for informed strategy development.
DGM (Costing & Budgeting)
Mehrotra Buildcon Private Limited
Satna
01.2021 - 07.2022
- Supervising the preparation of Budgets and conducting variance analysis to determine the difference between projected and actual figures
- Monthly preparation of Cash Flow Statements for various projects
- Releasing profit forecast for the following month and quarter
- Managing fund planning and ensuring sufficient fund availability to meet trade payables and other operational expenses
- Liasoning with government authorities and ensuring the release of GST neutralization amount.
Lead Commercial Manager
Kesoram Industries Ltd. Cement Division
Basantnagar
08.2016 - 09.2020
- Distributors management- Including timely processing of claims as per company guideline, opening/induction of new DB in the system, F&F from the system, Distributors Audit by 3rd Party
- Ensuring smooth operations concerning timely collection & accounting of receipts/dispatch of stocks, acknowledge of deliveries, and proper accounting for damages & shortages at the depot
- Monitoring Credit Limits and reviewing exceptional cases for proposing to HO
- Ensuring transfer of funds to HO with daily BRS
- Statutory Compliances concerning GST
- Coordination with Sales Team and Distributors to get all GST mismatches rectified on GST Portal
- Regular MIS reports as and when required by HO/Sales Team
- Review of critical receivable and reporting the same to the management
- Review and adjustments of provisions for expenses & Discounts/Schemes
- Ensuring timely payments to Vendors (CFA, Transporters & Employees) as per the agreed Terms/Policy
- Maintaining petty cash for day-to-day office expenses and reporting Cash Balance to HO on regular basis
- Supervising the preparation of Budgets & conducting variance analysis to determine the difference between projected & actual figures
- Releasing profit forecast for the following month & the quarter.
Assistant Manager- Sales Analysis & Controls
Star Cement Ltd.
Guwahati/ Kolkata
08.2015 - 07.2016
- Looking after day-to-day MIS related to Sales & Stock as required by the Management
- Collection & Reporting of Price (Wholesale/Retail) of competition & ours prevailing in market
- Setting up system of collection of data, transforming it to information and disseminating it to decision making authority
- Support to Regional Sales Head in providing all Analytical data required for necessary decisions
- Contribution Improvement Opportunities & Highlight the Sales happening/could happen at negative contribution
- Calculation of various incentive schemes for Channel Partners and calculation & disbursement of the same
- Tracking Disbursements against provisions.
Assistant Manager-Accounts
Ruchi Soya Industries Ltd, Oil Division
Mohania
04.2014 - 05.2015
- Looking after Plant Accounts & Finance of Bihar, Uttar Pradesh, Madhya Pradesh
- Supervising a team of 6 members across these locations
- Responsible for financial management, reporting, and analysis.
Assistant Manager-Accounts & Internal Audit
Prism Cement Ltd
Varanasi/ Satna
09.2012 - 03.2014
- Monitoring and highlighting key operating deviations from business policy guidelines
- Preparation & Implementation of SOPs in related areas of Operations
- Ensuring necessary documentation and compliance with company policies
- Managing trade schemes and reporting on recovery plans
- Liaising with audit firms for financial audits
- General Ledger review and expense tracking
- Sales tax compliance and handling audits
- Legal case filing and debt recovery reporting.
Intern
JK Cement Ltd
Kanpur Uttar Pradesh
11.2011 - 07.2012
- Gained hands-on experience in various software programs, increasing proficiency and expanding technical skill set.
- Developed organizational skills through managing multiple tasks simultaneously while adhering to strict deadlines.
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
Paid Staff Member- Accounts & Audit
PL Tandon & Co. (CA Firm)
Kanpur
07.2011 - 11.2011
- Tax auditing of various business entities
- Preparation of project reports for business finances
- Statutory, revenue, and stock audits of various nationalized banks
- Assisted in audits for JK Cement Ltd, Coal India Ltd, etc.
Education
Certification course on GST - undefined
Institute of Chartered Accountants of India
C.A. - undefined
Institute of Chartered Accountants of India
M.Com - undefined
Chattrapati Sahu Ji Maharaj (University of Kanpur)
B.Com - undefined
Chattrapati Sahu Ji Maharaj (University of Kanpur)
Class XII - undefined
Wendy High School, Kanpur (ISC)
Class X - undefined
Wendy High School, Kanpur (ICSE)
Skills
SAP FICO, MM Module
MS-Office
ERP
Team Development
Documentation And Reporting
Key Performance Indicators
Budget Control
Customer Relationship Management (CRM)
Revenue Forecasting
Business Analysis and Reporting
Analytical Skills
Pre Qualification Experience
R. Mohla & Co., Article Trainee, 3 years, Statutory Audit of Various Companies: Rohit Surfactant Private Ltd.(Ghari), Laxmi Oil Mills, Kanha Group of Hotels, and Kothari Group., Preparation of Financial Statements and Income Tax Returns of Clients.
Personal Information
- Father's Name: Mr. Paramjeet Singh
- Date of Birth: 11/14/82
- Marital Status: Married
Accomplishments
- Implemented SAP Business Planning and Consolidation (BPC) software to develop monthly KPI and other valuable information from the system.
Timeline
Manager (Costing & Budgeting)
Adani Enterprises Limited
07.2022 - Current
DGM (Costing & Budgeting)
Mehrotra Buildcon Private Limited
01.2021 - 07.2022
Lead Commercial Manager
Kesoram Industries Ltd. Cement Division
08.2016 - 09.2020
Assistant Manager- Sales Analysis & Controls
Star Cement Ltd.
08.2015 - 07.2016
Assistant Manager-Accounts
Ruchi Soya Industries Ltd, Oil Division
04.2014 - 05.2015
Assistant Manager-Accounts & Internal Audit
Prism Cement Ltd
09.2012 - 03.2014
Intern
JK Cement Ltd
11.2011 - 07.2012
Paid Staff Member- Accounts & Audit
PL Tandon & Co. (CA Firm)
07.2011 - 11.2011
Certification course on GST - undefined
Institute of Chartered Accountants of India
C.A. - undefined
Institute of Chartered Accountants of India
M.Com - undefined
Chattrapati Sahu Ji Maharaj (University of Kanpur)
B.Com - undefined
Chattrapati Sahu Ji Maharaj (University of Kanpur)
Class XII - undefined
Wendy High School, Kanpur (ISC)
Class X - undefined
Wendy High School, Kanpur (ICSE)