Summary
Overview
Work History
Education
Skills
Languages
Addresses
Personal Information
Timeline
Volunteer

Damodar Sharma

Bharuch

Summary

Seasoned Financial Controller with a proven track record at Alembic Pharmaceuticals Ltd, adept in leveraging SAP and Anaplan to drive financial transformation and automation. Excelled in enhancing profitability analysis and cost control, demonstrating a keen analytical acumen and robust problem-solving skills. Achieved significant process improvements, underscoring a commitment to efficiency and accuracy.

Overview

12
12
years of professional experience

Work History

Zone Financial Controller

Aarti Industries Limited
- Current
  • Month End Closer
  • Variance Analysis
  • Budgeting
  • Monthly Dashboards for Fixed cost
  • Assets Accounting and controlling
  • Automation, Finance transformation
  • Monthly MIS preparation and profitability analysis
  • Cost sheet preparations
  • Facing internal and Statuary auditor independently
  • Presentation preparation
  • Day to day accounting monitoring

Financial Controller

Alembic Pharmaceuticals Ltd
09.2020 - 11.2023
  • Project Capitalisation, Capax Authorisation Monthly closer, PPE Schedule Preparation
  • Accounts payable
  • Year End closing, GR/IR Clearing, Foreign payment controlling and IFC
  • Automation, Finance transformation
  • Monthly MIS preparation and profitability analysis
  • Cost analysis and Bare Glass realization
  • Financial preparation and consolidation
  • Capex (WBS to Capitalization)
  • Facing internal and Statuary auditor independently
  • CMA preparation and banking liasoning
  • QRM presentation preparation
  • Profit evaluation On New orders
  • Day to day accounting monitoring

Financial Controller

Alembic Pharmaceuticals Ltd
Sikkim
02.2017 - 09.2020
  • OPEX Budgeting
  • OPEX MIS
  • Plant Capacity Utilization
  • Material Consumption Tracking
  • Yield Analysis
  • Periodic Stock Audit
  • Capex Monitoring till installation
  • Facing internal and external auditor independently
  • Day to day accounting and its monitoring
  • Cash management
  • Bank reconciliation
  • GST Refund (Budgetary Support)
  • GST reconciliation
  • Subsidies under NEIIPP, 2007
  • Excise and Service tax assessment
  • VAT Assessment

Taxation Executive

Alembic Pharmaceuticals
Vadodara
09.2014 - 01.2017
  • ISD for formulation business
  • Exim benefits (Closer of Advance licenses and IEIS, SFIS)
  • Rebates of excise
  • Refund of unutilized cenvat Balance
  • Liaising with govt
  • Departments
  • Tax code development in SAP
  • Day by day collection compliance from Plant Excise person and reporting to indirect taxation head
  • Coordination with IT for development of new Z report and Automation for ITC distribution

Accounts and Finance manager

MLA group
04.2013 - 08.2014
  • Company Overview: Cement And Tea Manufacturer
  • Represent the company in Micro Small and Medium Enterprises Facilitation Council against various companies for recovery of outstanding dues
  • Excise Audit (EA 2000)
  • Represent the company in Commercial Tax Department for Vat Assessment
  • Periodic TDS returns, Vat Return, Excise Return, Pf Return and Service Tax Return
  • Internal Auditing
  • Accounts finalization of various companies in group
  • CMA Projections for Bank loan
  • Day by day operational accounting supervision
  • Liaising with govt
  • Department, banks
  • Cement And Tea Manufacturer

Education

Chartered Accountant -

Institute of Chartered Accountants of India
11.2012

Bachelor of Commerce -

Bikaner University
Bikaner

Skills

  • SAP
  • Anaplan
  • Tableau
  • MS-Word
  • MS-Excel
  • MS-PPT
  • Google Sheet
  • Tally

Languages

  • Hindi
  • English
  • Gujarati

Addresses

Sankalap Bunglow haruch, Gujarat

Personal Information

  • Father's Name: Sh. Bhanwar lal
  • Date of Birth: 08/07/88
  • Marital Status: Married

Timeline

Financial Controller

Alembic Pharmaceuticals Ltd
09.2020 - 11.2023

Financial Controller

Alembic Pharmaceuticals Ltd
02.2017 - 09.2020

Taxation Executive

Alembic Pharmaceuticals
09.2014 - 01.2017

Accounts and Finance manager

MLA group
04.2013 - 08.2014

Zone Financial Controller

Aarti Industries Limited
- Current

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce -

Bikaner University
Damodar Sharma