UMESH Bhogate

· Designed and implemented product costing for Tissue culture business, Crop protection business and R & D commercial business of Animal feed division.

· Preparing Budget for Factory and Division

· Monitoring Actual v Budget and Variance analysis review with CFO and CEO

· Reviewing Books of accounts on timely basis for all group and outsource clients.

· Reviewing all tax related compliances GST , TDS, etc.

· Monitoring Financials and Accounting performance on monthly basis through management review meeting.

· Implemented EWS Identifies opportunities for expansion into new methods and systems for the betterment of the organizations and reducing DSO days.

· Tracking and ascertaining reasons of variance from plan, Conduct driver analysis of revenue and cost items ,Create bottom-up budgets/operating plans based on underlying on business drivers.

· MIS for profitability, ROI, Department wise profitability, Branch MIS, Cash flow,

· All SAP and BIBO development related work and control of all accounts with finalization.

· Valuation of division, preparing model for TDC analysis and Buy or lease , Own or lease analysis

· Import LC documentation, Buyer’s credit

· Daily cash management, Fund raising.

· Preparing ECL working, Notes to accounts

· Due diligence for IPO and foreign investor

· Plant finance Controller

• Raising Term Loans for projects undertaken by the company

• Raising Term Loans for projects undertaken by the company

• Practical Exposure to ERP based accounting (Ramco Marshal)