Prashant Gijare
Associate Director Finance Int'l CoE
Pune
Summary
To pursue a highly rewarding career, seeking for a job in challenging and healthy work environment where I can utilize my skills and knowledge efficiently for organizational growth.
Highly organized and self-motivated professional experienced in project management, team development and process improvement. Skilled in developing and implementing strategies to increase efficiency and performance. Passionate about driving business growth and creating positive work environment.
Current Organization: Expleo Solutions. Ltd.
Role: Associate Director Finance – Shared Service Finance
Total Experience: 20+ Years.
Date of Joining: 1 Dec 2009. Current Location:
Overview
21
21
years of professional experience
2006
2006
years of post-secondary education
3
3
Languages
Work History
Associate Director Finance
Expleo Solutions Ltd
04.2023 - Current
- End to End – Accounts Payable, Accounts Receivable functions with 15 people of team
- End to End – Monthly, Quarterly, Annually Reporting in HFM (Hyperion Financial Management system)
- Preparation of Forecast & Budget for all entities & review with respective stakeholders
- Review Weekly Overdue debtors report
- Interact with all finance heads / function heads in the overall group
- Time to time Group Reporting
- Budget vs Actual variance analysis with Legal & Market unit view
- Worked on Global CoE Project for better Global CoE Structure
- Started new Transition for DACH (German) entities
Sr Manager Finance
Expleo India Infosystems Pvt. Ltd.
04.2021 - 04.2023
- End to End – Accounts Payable, Accounts Receivable functions with 15 people of team
- End to End – Monthly, Quarterly, Annually Reporting in HFM (Hyperion Financial Management system)
- Preparation of Forecast & Budget for all entities & review with respective stakeholders
- Review Weekly Overdue debtors report
- Interact with all finance heads / function heads in the overall group
- Time to time Group Reporting
- Budget vs Actual variance analysis with Legal & Market unit view
Manager Finance – Shared Service Finance
Expleo India Infosystems Pvt. Ltd.
01.2017 - 04.2021
- Started new area – Shared Service Finance – handling UK, Ireland & South Africa Entities
- End to End – Accounts Payable, Accounts Receivable functions with 10 people of team
- End to End – Monthly, Quarterly, Annually Reporting in HFM (Hyperion Financial Management system)
- Preparation of Forecast & Budget for all 3 entities & review with respective stakeholders
- Review Weekly Overdue debtors report
- Interaction with all Finance heads / function heads overall Group
- Time to time Group Reporting
- Budget vs Actual variance analysis with Legal & Market unit view
Team Lead Accounts
Expleo India Infosystems Pvt. Ltd.
12.2015 - 08.2016
- Handling 3 members Team
- Review of Management Reports & presented to Senior management
- Review of Budget & Transfer pricing rates calculation & presented to Senior management
- Tracking of department wise Budget vs actual Expenses on monthly basis
- Tracking of department wise Revenue & Gross Margin report on monthly basis
- Preparation of Quarterly & Annual IFRS (Internal Financial Reporting Standard) Reporting & presented to senior management
- Tracking of Lost Revenue & Team Utilization on monthly basis
- Preparation of application & relevant documents for Plot Allotment from MIDC Pune & there SEZ Approval for SEEPZ Mumbai
- Sales Team Commission calculation on Quarterly basis
- Tracking of Budget Vs Actual Purchase Order for New Building Construction activity
- Review of Agreement / Contracts from Finance point of view for New Building Construction activity
- Preparation of Monthly Cash Flow Statement for Management review
- Review of Weekly Bank Position & Debtors report for Cash Flow Management & Follow up debtors for payment
- Interaction with Delivery People for their queries if any
- Review of Salary Pay sheet before salary processing
- Preparation of Application & related documents for getting Electricity Duty Exemption
Senior Executive Accounts
Expleo India Infosystems Pvt. Ltd.
12.2013 - 12.2015
- Responsible for all audits, Management Reporting
- Handling Building Construction Accounting & SEZ Compliances for new building
- Implementation of Database approval systems for Expenses Approval
- Handling SEZ – Letter of Permission Renewal process with SEZ Authority
- Handing VAT Scrutiny Assessment
Executive Accounts
Expleo India Infosystems Pvt. Ltd.
12.2011 - 12.2013
- Play role as - SAP Key User – Solving SAP FI Issue with collogue & Germany SAP Team
- Preparation of Yearly Budget & Calculation of Transfer Pricing rates
- Responsible for Management Reporting
- Responsible for all Audits (Statutory, IFRS, Internal, Tax, Transfer Price, VAT)
- Responsible for all Statutory compliances (TDS, Service Tax, SEZ)
- Handling SEZ Compliances for New Set up formalities in SEZ zone
- Handling Income Tax Scrutiny Assessment
Executive Accounts
Expleo India Infosystems Pvt. Ltd.
12.2010 - 12.2011
- Part of SAP Implementation team & Parallel accounting in Tally & SAP for 6 months
- Responsible for Management Reporting
- Responsible for all Audits (Statutory, IFRS, Internal, Tax, Transfer Price, VAT)
- Responsible for all Statutory compliances (TDS, Service Tax, SEZ, VAT & WCT)
Asst. Accounts
Expleo India Infosystems Pvt. Ltd.
12.2009 - 12.2010
- Day to day accounting in Tally 9.2 (Sale, Purchase, Journal Voucher, Cash & Bank)
- Supportive role for Management Reporting
- Supportive role for all Audits (Statutory, IFRS, Internal, Tax, Transfer Price, VAT)
- Supportive role for all Statutory compliances (TDS, Service Tax, SEZ)
M/s D.V. Patil & Associates
09.2004 - 11.2009
- Handling Income Tax Returns, VAT Returns, Bank Audits, Statutory & Tax Audits, VAT Audit
- Preparation of data for Income Tax, VAT & Prof
- Tax Scrutiny
Education
DTL -
Diploma in taxation Law
GDCA - undefined
Government Diploma in Certified Accountant
M Com - undefined
Mater in Commerce from Pune University
B Com - undefined
Bachelor in Commerce from Pune University
CMA - Appear
Cost & management Accountant (ICWA)
Skills
Team collaboration and leadership
Strategic leadership
Decision-making
Organizational development
Accomplishments
- Going for Gold, Completing Audit without major discrepancies, 2012
- Going for Gold, Handling SEZ Permission from SEZ Authority without any help from Consultants, 2015
- Going for Gold, Handling the Shared Service Finance function, 2020
Personal Information
- Date of Birth: 08/29/83
- Marital Status: Married
Trainings Attended
- Time Management
- Quality of Team Leaders
- SEZ Act & Rules
- People Management
- Manager Development Plan – 45 hrs. Training
Timeline
Associate Director Finance
Expleo Solutions Ltd
04.2023 - Current
Sr Manager Finance
Expleo India Infosystems Pvt. Ltd.
04.2021 - 04.2023
Manager Finance – Shared Service Finance
Expleo India Infosystems Pvt. Ltd.
01.2017 - 04.2021
Team Lead Accounts
Expleo India Infosystems Pvt. Ltd.
12.2015 - 08.2016
Senior Executive Accounts
Expleo India Infosystems Pvt. Ltd.
12.2013 - 12.2015
Executive Accounts
Expleo India Infosystems Pvt. Ltd.
12.2011 - 12.2013
Executive Accounts
Expleo India Infosystems Pvt. Ltd.
12.2010 - 12.2011
Asst. Accounts
Expleo India Infosystems Pvt. Ltd.
12.2009 - 12.2010
M/s D.V. Patil & Associates
09.2004 - 11.2009
GDCA - undefined
Government Diploma in Certified Accountant
M Com - undefined
Mater in Commerce from Pune University
B Com - undefined
Bachelor in Commerce from Pune University
CMA - Appear
Cost & management Accountant (ICWA)
DTL -
Diploma in taxation Law
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