Experienced and tech-savvy professional with over 10 years of experience. Seeking a dynamic environment to gain diverse experience and exposure. Dedicated to utilizing expertise and knowledge to serve the organization effectively and efficiently.
Overview
8
8
years of professional experience
3
3
Languages
Work History
AGM - Account & Finance
SPC Life Sciences Limited
Vadodara
11.2024 - Current
Prepare financial forecasts and models to support business planning and strategic decision-making.
Working with Cross functional team like, supporting the Procurement Finance team and Supply Chain Finance team to maintain and build the variance and spend reports, etc.
Prepare batch and product costings, comparing with BoM and analyzed variances in collaboration with the production team to identify and discuss underlying causes.
Compiling and Analyzing Monthly MIS Reports; Presenting Key Insights to Management.
Ensure accurate and timely preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
Coordinate internal and external audits, addressing any issues and ensuring compliance with financial policies and procedures.
Account Receivable and Payable Review sharing finding with concern team.
Stock Audit and costing for P&L account.
Ensure compliance with all Direct and Indirect tax laws and regulations, including, payments of taxes, preparation and filing of tax returns and managing tax audits.
Leading and Managing a Team; Ensuring Collaboration, Productivity, and Goal Achievement.
Deputy Manager – R2R
Adani Ports and SEZ Limited
Ahmedabad
02.2022 - 11.2024
Handling External Audit and Limited Review (with Big 4/6 Auditors) & ensuring the compliance as per IFC & SOP.
SAP Migration of newly acquired entities with End-to-End co-ordination with IBM Team.
Developed SAP Scripts of various T - Codes for ease of end users of SAP.
Independently handling Financial Reporting of 3rd Largest Subsidiary of APSEZ with other 7 - Subsidiaries of Adani Ports, conducting periodic Overall Analytical Review of reported balances. (e.g., variance analysis)
Reviewing regulatory compliance like, Income Tax / Deferred Tax working Advance tax computation, Facilitation of Domestic Transfer Pricing Audit, Assisting in replies for IT assessment and MCA Related matters (DPT-3 and XBRL)
Handling various types of companies of Port, Logistic and Agri Logistic verticals including its MIS reporting (i.e., BU Score Card - Business Unit wise).
Standardization of financial reporting practices followed across group, including preparation of internal quality analysis file and benchmarking with industry (e.g., Schedule lll amendments like – Payable & Receivable Ageing, Ratio analysis and Cash flow statement disclosures, etc.).
Assistant Manager
Electrotherm India Limited
Ahmedabad
10.2017 - 02.2022
Responsible for maintaining the Accounting records effectively and ensuring proper internal controls.
Supervised day-to-day operations to meet performance, quality and service expectations.
Preparation, Submission and followup with Banks and Customer for BOE and discounting of the same.
Handled Internal Audit with IFC Testing; Vendor and Customer hygiene part and Ageing analysis for reconciliation part of IFC.
Monitoring compliance of Proper TDS deduction, payment to the Government and filing of timely return.
Ensure all internal controls and effective proper accounting of GST Liability and GST Credit.
Ensure timely and accurate completion of monthly Financial Account & Balance Sheet.
Supervise Accounting Team for monthly / quarterly books closure on timely basis and accurately.
Providing various MIS reports to the Management as per requirement.
Inter division reconciliation.
Part of SAP S4 HANA implementation (CTM).
Assist in Cost Audit for the division.
Handling Internal & External Audit queries for Accounts Department and coordinating with other departments to assist HOD, & close the open Audit points.
Improved customer satisfaction by addressing and resolving complaints promptly.
Education
Chartered Accountant - Chartered Accountant
ICAI
05-2012
B.Com - B,Com
New L. J. Commerce College
Ahmedabad
03.2009
Skills
Data Analysis
Problem-solving
Good Communication
Teamwork and collaboration
Management
Data Analysis
Interests
Listening to Soft Music
Playing Carrom
Traveling
Making friends
Interacting with people from different backgrounds
Personal Information
Date of Birth: 06/19/86
Disclaimer
I hereby declare that the particulars furnished above are true, correct and complete to the best of my knowledge and belief, and I bear the responsibility for the correctness of the above mentioned particulars.
Other Personal Details
Shri Khimparmal Bhimani, Indian, 38 Years, Married