Nilesh Prajapati
Cost and Finance Controller
MUNDRA
Summary
Finance & Accounts professional with 18+ years of experience in MIS reporting, financial reporting, taxation, budgeting, Finance and Cost controlling in Port Service, Manufacturing Solar & Automobile & Pipe industry.
Overview
24
24
years of professional experience
2010
2010
years of post-secondary education
3
3
Languages
Work History
Associate Manager - FP & A
Adani Ports & Special Economic Zone Limited - Adani Group
05.2019 - Current
- Responsible to Manage and Consolidate Budget for the Company.
- Controller for entire Master Data Management related to Vendor Master, Customer Master, GL Master and Finance Master data and supporting role for Material Master and service Master Data.
- Responsible for monthly Cargo Reports, Financial MIS, Variance Analysis related presentations.
- SAP Core member for Day-to-day issues with end users - RCA and target solutions from SAP technical staff.
- Communication with Marketing and Customer - wherever required for reconciling receivables and passing on TDS credits.
- Reviewing Vendor Ledger, advances and Deposits
- General Ledger Scrutiny - for periodic MIS on taking appropriate Calls
- Releasing authority for all Service expenses accounting.
- Leading F&A team for General Accounting; SAP Support; communication with Head Office.
- UAT approver for developments.
Mundra Solar PV Limited - Adani Group
09.2017 - 04.2019
- Budget and Fund Management, MIS and Financial Reporting.
- Finance and cost accounting and system controller.
- Product Costing & Variance Analysis. Cost Sheet preparation and Selling price determination.
- SAP FICO/ Accounts Finalization / Cost oriented Profitability Analysis.
- Account Payable, Account Receivable, Taxation, MIS & Costing, Closing Activities, Audits, Ledger Scrutiny, Budgeting, SAP FICO and SD module.
- Accounts Payable, Cash and Bank Management, Bills of Exchange Processing and Reconciliation, Vendor Invoice Processing.
Aegis limited - AMW Group
04.2017 - 08.2017
AMW Auto Component Limited - AMW Group
07.2016 - 03.2017
AMW Motors Limited - AMW Group
09.2007 - 06.2016
Welspun Gujarat Stahl Rohren Limited
07.2005 - 08.2007
Audit and Accounts
Non Corporate profile - in CA Firm
04.2001 - 06.2005
Education
Qualified ICWA Inter -
Bachler in Commerce - undefined
Sardar Patel University
Skills
SAP (ERP System)
SAP FI
SAP SD
SAP MM
Microsoft Office 365
Power BI
MIS Reporting
Budgetary Control
Budgeting
Variance Analysis
Cross-Functional Collaboration
GL Scrutiny
Financial Reporting
Accounts Receivables
Accounts Payables
Data Analytics
Interpersonal
Hardworking
Result Oriented
Co-operative
Adaptive Nature
Responsive Approach
Personal Information
- Date of Birth: 12/26/78
- Marital Status: Married
- Place of Birth: Gujarat
Teaching Maths to primary students
TEACHING MATHS TO PRIMARY STUDENTS VOLUNTARILY
Timeline
Associate Manager - FP & A
Adani Ports & Special Economic Zone Limited - Adani Group
05.2019 - Current
Mundra Solar PV Limited - Adani Group
09.2017 - 04.2019
Aegis limited - AMW Group
04.2017 - 08.2017
AMW Auto Component Limited - AMW Group
07.2016 - 03.2017
AMW Motors Limited - AMW Group
09.2007 - 06.2016
Welspun Gujarat Stahl Rohren Limited
07.2005 - 08.2007
Audit and Accounts
Non Corporate profile - in CA Firm
04.2001 - 06.2005
Bachler in Commerce - undefined
Sardar Patel University