Shrinivas Behede

Financial Statements – (Accounting policies and IFRS Maintenance)

· Prepared Financial Statement and got audited and signed by Big 4 within time limit.

· Financial reports, assess accuracy completeness and conformance to reporting and procedural standard

· HFM Monthly Financial reporting and Various management report

· Coordinate Internal Audit, Statutory Audit, Tax audit and IFC Audit.

· Inventory management and Inventory valuation;

Costing -

· Product Costing, batch costing and computation of sale price of each unit.

· Revenue recognition and customer contract / Customer order monitoring.

· AR management with successfully reducing the debtors and increasing the cash flow - Owning process of O2C - Order to cash

· AP management through setting up all the P2P - Procure to Pay procedure

· Tax – Compliance of Direct Tax i.e Tax Audit, MAT computation, Advance Tax, International transaction related Transfer price policy and procedure, TP study report and annual return

· Indirect tax compliances – GST implementation and compliances.

. Performing the treasury function of the company fund inflow and outflow.

· Various Statutory compliance for the manufacturing plant such as PT, EPF, Pollution control, ESIC etc.

· Budget Preparation and Prognosis of next two years for the company.

· Reviewing the capital expenditure & cost control; supervising various stages of project set up with various authorities and maintaining the Fixed Asset register

·Reviewing various legal agreement and compliances in it, ROC related matters, Maintenance of Board meeting and MCA compliances and RBI compliances.

Achievements and highlight.

· Worked to establish profitability analysis processes, controls & systems to ensure operational excellence and reduce risk.

· Contributed in delivering support in the implementation of LESS system which resulted in good amount of cost saving

· Achieved cost saving through measures such as hedging of Foreign Currency Loan and other current liabilities.

· Implemented ICFR effectively and got Green category (which was rare among the group companies) by corporate auditor from HQ.

· Managed SAP implementation project of Vodafone Mumbai circle and Maharashtra & Goa circle

· Ascertained detailed process mapping and data migration for P2P and C2C for in Mumbai circle; fixed asset accounting and data migration in Maharashtra and Goa circle

· Conducted post implementation analysis of these processes and improvement in the system

Major responsibility of AP and AR management and consolidation of accounts for the company.

Completing the statutory audit and internal audit. Maintaining the manufacturing accounts for different products.

Major responsibility of consolidation of MVAT data to file the monthly return and reconcile the statement with each business division for input credit. Preparation of consolidated statement for tax ledgers.