MS Excel, MS Word, PPT
GIREESH MATHAD
Lead Finance & Accounts
Banahatti,KA
Work Preference
Summary
Results-driven Deputy Manager with expertise in budget management, financial accuracy, and audit compliance. Proven ability to streamline processes and lead teams towards increased profitability.
Overview
3
3
Languages
18
18
years of professional experience
6
6
years of post-secondary education
Work History
Deputy Manager Finance and Accounts
NSL Sugars Limited
Gulbarga, Karnataka
09.2022 - Current
- Led team to streamline operational processes, enhancing efficiency and reducing turnaround time.
- Developed and implemented training programs to improve staff performance and adherence to procedures.
- Coordinated cross-functional teams to align project goals with organizational objectives, ensuring successful execution.
- Analyzed performance metrics to identify areas for improvement, driving strategic initiatives across departments.
- Managed budget allocation for projects, optimizing resources while maintaining quality standards and timelines.
- Skilled in managing audit processes, liaising with auditors, and ensuring compliance with statutory and regulatory requirements.
- Strong ability to perform regular account reconciliations, identify discrepancies, and maintain financial accuracy and compliance.
- Review of vendor and customer ageing analysis, debit balance analysis, reconciliation
- Review asset capitalization, asset accounting & CWIP Asset Status
- Project Bills & Payment verification and authorization for Payment
Assistant Manager Finance and Accounts
Dalmia Bharat Sugar and Industries Ltd
Kolhapur, Maharashtra
10.2015 - 09.2022
- Led financial reporting processes to ensure accuracy and compliance with regulations.
- Streamlined budget preparation procedures, enhancing overall efficiency and reducing turnaround time.
- Managed accounts payable and receivable functions, improving cash flow management strategies.
- Developed financial forecasts to support strategic planning and decision-making initiatives.
- Mentored junior finance staff, fostering professional growth and enhancing team capabilities.
- Implemented cost control measures that resulted in significant operational savings for the organization.
- Analyzed variances between budgeted and actual expenditures, providing insights for corrective actions.
- Ensured timely and accurate month-end closing procedures, facilitating prompt financial reporting to stakeholders.
- Collaborated with cross-functional teams to develop comprehensive financial forecasts, supporting strategic decision-making processes.
- Assisted in the successful completion of audits, ensuring full compliance with regulatory requirements.
- Utilized financial software to prepare consolidated financial statements.
- Developed strategic plans for day-to-day financial operations.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Reviewed documentation and identified financial discrepancies where applicable.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Complied with established internal controls and policies.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Evaluated and negotiated contracts to procure favorable financial terms.
Senior Officer, Finance and Accounts
Olam Agro India Private Limited
Chandgad, Maharashtra
10.2011 - 09.2015
- Managed financial reporting processes to ensure accuracy and compliance with regulatory standards.
- Developed annual budgets, aligning departmental needs with organizational objectives.
- Analyzed financial data to identify trends and provide actionable insights for strategic planning.
- Facilitated audits, collaborating with internal teams to enhance financial controls and transparency.
- Implemented cost-reduction strategies, optimizing resource allocation across departments.
- Review day to day Expenses voucher, GRN Bills, Cash Vouchers
- Review Bank Reconciliation, Cash Tally and Day to day Reports
- H&T Rate Approvals, Distance Rate Chart preparation, Diesel, Commission
- Tracking H&T advance and recovery, Chargeable basis issues Store Materials
- Referring Legal action for non-recoverable old outstanding H&T advances for recovery
Coordinator Finance & Accounts
Parry Sugar Industries Limited
Haliyal, Karnataka
08.2008 - 10.2011
- Coordinated scheduling and logistics for team projects, ensuring timely resource allocation.
- Handled around 25,000 cane farmers Billing & accounting
- Seed and Fertilizer accounting & advance recovery on Cane billing
- Tracking & preparing monthly cane schedules match with SAP GLs
- Seed and Fertilizer issued to Farmers on chargeable basis recovery on his cane purchase billing & other store material issued to H&T Contractors on recovery basis, it's accounting and tracking in sap
- Customer Reconciliation, Customer Balance confirmation, Customer Debit Balance Analysis
Education
Master of Commerce - Financial Management
KSOU
Mysore, India 06.2004 - 06.2008
Bachelor of Commerce - Financial Accounting
Karnataka Univercity
Dharwad, India 06.2001 - 06.2003
Skills
Financial analysis
Collaboration and teamwork
Teamwork
Creativity and innovation
Verbal and written communication
Analytical thinking
Patience and empathy
Decision-making
Customer service
Team leadership
Time management
Staff training and development
Complex Problem-solving
Software
ERP Software: SAP, Tally, Oracle
Languages
English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)
kannada
Upper intermediate (B2)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Deputy Manager Finance and Accounts
NSL Sugars Limited
09.2022 - Current
Assistant Manager Finance and Accounts
Dalmia Bharat Sugar and Industries Ltd
10.2015 - 09.2022
Senior Officer, Finance and Accounts
Olam Agro India Private Limited
10.2011 - 09.2015
Coordinator Finance & Accounts
Parry Sugar Industries Limited
08.2008 - 10.2011
Master of Commerce - Financial Management
KSOU
06.2004 - 06.2008
Bachelor of Commerce - Financial Accounting
Karnataka Univercity
06.2001 - 06.2003