MANDAR ARVIND BAHADARPURKAR
Financial Accounting
Mumbai
Summary
1. Overall, 24 years of experience in Accounts, Finance domain. 2. Proven track record in Financial Accounting and reporting, periodic closing & adjustments. with awareness of UK GAAP, IFRS, IND AS. 3. Expertise in MIS, budgeting & variance analysis, Process Improvement, Fixed Asset Management. 4. Excellent Written & Oral Communication, Team Player who gets along very well with others. 5. Good at leading the team and understanding people. 6.
etail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
24
24
years of professional experience
Work History
Functional Consultant Location
SOFTYPE, INC
Mumbai
07.2022 - 09.2022
- Functional consultant for Oracle NetSuite, a cloud-based ERP of Oracle
- The job consisted of understanding customer requirements, implementation and post- implementation support
- I was working for our client based in Philippines
- Providing post-implementation support
- The support contract ended on Sep-22 and was not renewed.
Sr. Financial Analyst
CAPITA INDIA PRIVATE LIMITED
Mumbai
10.2017 - 01.2022
- Period end closing activities for Capita GDC for Procure to Pay process and management accounting team
- Performing accounting tasks, including journal entries, reconciliations, and variance analysis
- Reviewing SOPs in practice & making suitable changes concurrent with business needs, under the directions of superiors & management, I have been involved in Process improvement for optimized delivery of services and plugging the gaps, Continue discussion & coordination with offshore stakeholders vertically as well as parallelly to resolve business critical issues and assist in ad hoc reporting and analysis
- Daily coordination with cross-functional teams based at UK and Poland for issue resolution and improvements, Successfully completed RPA project automating PR/PO raising activity, project creation activity.
FREELANCING ENTERPRISE
05.2016 - 10.2017
- Before joining Capita, I started my consultancy undertaking assignments in accounting, Audit & taxation
- This was voluntary decision taken to fulfill my entrepreneurial aspirations
- I started this venture with an Audit firm
- I completed pay-roll audit of Clariant India Ltd
- In Jun’17
- I also handled assignment of Kellogg India for their readiness for GST
- But, considering present conditions I decided to return to the industry.
Sr. Analyst
H, Private Limited
Energy
04.2014 - 05.2016
- Location: Powai, Mumbai
- Roles and Responsibilities: Preparation of monthly MIS for promoters / stakeholders, providing realistic view of status of business month end
- The analysis report reflected operations of the group and own & borrowed fund utilization during the period
- Working on allocation of common costs, to be recovered from other companies within group, based on pre-defined parameters
- Preparation for finalization with regards to insurance, Fixed Assets schedules, Intercompany allocation of cost
- Overall Fixed Asset Management of group companies & end to end accounting in SAP
- Handling insurance of business properties, tangible as well as intangible & ensuring business risk is covered optimally & wherever possible, at lowest possible cost
- Worked closely with external consultants for business process re-engineering
- Later, I was also entrusted to provide support for FICO for H-Energy and for Hiranandani
- Construction business on the request from VP – IT, House of Hiranandani
- (Refer recommendation from H-Energy CFO on LinkedIn).
Sr. Executive
EMCO LIMITED
Mumbai
04.2008 - 04.2014
- Roles and Responsibilities: Preparation of monthly divisional cash-flow & MIS, specific MIS reports required by management
- Monitoring & controlling monthly project budgets received from sites
- Finalization of divisional accounts at month-end, quarter-end & year-end at divisional level
- Preparation of Divisional Accounts up to Balance Sheet, Profit & Loss Account on monthly, quarterly & year-end basis, and resolution of issues, if any, along with corporate accounts team
- Reconciliation of Bank, vendor, GL, etc., End to End Fixed Asset Management, Members of the team set for regular reviewing & making changes in SOP’s, business policies in practice concurrent with business needs & smooth operation of day-to-day activities
- Coordination with SAP support team from vendor and bank management to report customization.
Accounts Officer
SUPERMAX Personal Care Private Limited
Mumbai
03.2006 - 04.2008
- And Responsibilities: Branch accounting for 27 locations at a centralized location in Thane using BaaN ERP
- Monthly activities included preparing budget for 27 locations, stock & supplier reports, ageing reports, Preparation of e-TDS/TCS returns for all types of payments & preparation & filing of return
- Accounting up to finalization.
Accounts Assistant
BOMBAY DYEING & MFG. CO. LTD
Mumbai
07.2001 - 02.2006
- And Responsibilities: Supplier advances monitoring & creditors reconciliation, age-wise analysis of creditors, more particularly of advances given to suppliers
- Ageing of advance lying with suppliers
- Co-ordination with the Purchase Department in connection with reconciliation of supplier ledger
- Control & analysis of current liabilities
- L/C request verification & Bill processing for acceptance.
Accounts Assistant
KELLOGG’ INDIA LIMITED
Mumbai
04.1998 - 06.2001
- Responsibilities: I have handled Kellogg’s accounts payable at Taloja Plant in Oracle Financials, including reconciliations, Sales tax & TDS
- RECOGNITION SAP Migration project: to SAP S4 HANA which included testing of scenarios mapped, reviewing & making suggestions to implementation partner team, end-user training, process flow maintaining, tracking progress for P2P function of Capita GDC in India
- While working with Capita, in Nov’20, I was selected as “Microsoft Office Champion” for my team
- Microsoft & Capita have a tie-up where Capita actively provides inputs to MS UK for enhancements, developments & Capita specific changes in MS 365
- This joint program is to make aware users of various features & functions of Microsoft 365 Suit
- Won Inter-Divisional quiz competition, “Clash of Titans” in 2010 while with EMCO LTD
- At EMCO, I was selected in a team engaged in implementation of ‘Google Apps for Business’ (now Google Workspace) as internal consultant for projects division for which I was well appreciated by management.
Education
Master of Commerce - Advanced Accounts & Financial Management
University of Mumbai
2003
MBA - Finance
Manipal University of Technology & Health
May’2010
SAP Certifications - undefined
SAP Certified FI Associate - undefined
Aug’2012
Lithan-Genovate, SAP’s education partner. - undefined
Certification in S4 HANA implementation from OpenSAP, SAP’s upgrade platforms for professionals. - undefined
Excel for Corporate Finance - undefined
Dashboard British Councils (Part of CEFR) - undefined
References
References: Available on LinkedIn
Skills
- Item Location
Timeline
Functional Consultant Location
SOFTYPE, INC
07.2022 - 09.2022
Sr. Financial Analyst
CAPITA INDIA PRIVATE LIMITED
10.2017 - 01.2022
FREELANCING ENTERPRISE
05.2016 - 10.2017
Sr. Analyst
H, Private Limited
04.2014 - 05.2016
Sr. Executive
EMCO LIMITED
04.2008 - 04.2014
Accounts Officer
SUPERMAX Personal Care Private Limited
03.2006 - 04.2008
Accounts Assistant
BOMBAY DYEING & MFG. CO. LTD
07.2001 - 02.2006
Accounts Assistant
KELLOGG’ INDIA LIMITED
04.1998 - 06.2001
Master of Commerce - Advanced Accounts & Financial Management
University of Mumbai
MBA - Finance
Manipal University of Technology & Health
SAP Certifications - undefined
SAP Certified FI Associate - undefined
Lithan-Genovate, SAP’s education partner. - undefined
Certification in S4 HANA implementation from OpenSAP, SAP’s upgrade platforms for professionals. - undefined
Excel for Corporate Finance - undefined
Dashboard British Councils (Part of CEFR) - undefined
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