Sample finance resume - Finance and Accounts resume

Sample finance resume - Finance and Accounts resume

Prasanna Chowbe
Contact: +91- 98222234XX
E-Mail: prasanna-chowbe@gmail.com
Location Préférence : Mumbai / Bangalore


Seeking a Business Analyst/ /Assistant Manager/Financial Analyst Position – Finance / IT Sector

PROFESSIONAL ATTRIBUTES

Financial Planning and Control ~ Merger & Acquisitions ~ Pricing Strategies ~ Change Management ~ Sales Outstanding (DSO) Management ~ Finance & Accounts ~ Due Diligence/ Budgeting ~ System Implementation ~ Taxation / Audit ~ Statutory Compliance ~ Working Capital Management ~ SAP Implementation ~ Commercial Operations ~ MIS Development ~ Thought Leadership


PROFESSIONAL SUMMARY

-A keen strategist and result-oriented leader with 10 years of experience in devising strategies aimed at enhancing overall organisational growth, sustained profitability of operations and improved business performance.
-Demonstrated track record in providing comprehensive financial forecasting, budgeting, and analysis to Senior Management.
-Outstanding reputation in analyzing business plans and financial ratios for scrutinizing financial performance, business data and price elasticity.
-Distinction of applying Entrepreneurial Skills in preparing annual budgets, business plans, internal projections and strategizing pricing structure in volatile scenario of spiraling input costs so that bottom line goals are met.
-Demonstrated professional excellence in monitoring the inflow & outflow of funds and ensuring effective working capital management and optimum utilization of available funds towards the accomplishment of corporate goals.
-Well versed with modern accounting systems, formulation and implementation of policy, procedures and compliance with tax; statutory reporting requirements.
-At ease with the delivery of difficult mandates under tight deadlines.
-A keen analyst with active role in business operations providing strategic and commercial advice in evaluating new opportunities and analyzing current activities providing tactical business solutions.


COMPETENCY MATRIX

-Heading finance functions involving determining financial objectives and facilitating internal financial control.
-Designing business plans for maximizing profitability, revenue generation, realise corporate goals & strategies in coordination with macro plans of organization.
-Implementing financial results forecasting system for providing accurate future results projections & budgeting system ensuring timely compilation & presentation of budgets.
-Establishing corporate goals, short term and long term budgets, AOP (Annual Operating Profit) and developing business plans for the accomplishment of cost, profit, service and organizational objectives.
-Monitoring cash flows and ensuring that funds are arranged in the most cost effective manner after projecting cash forecast ensuring that there is no shortage of cash in hand.
-Overseeing planning, resource allocation & control so as to emphasize the financial point of view.
-Formulating cost accounting programs like Budgetary Control, Standard Costing, Break Even Analysis, Marginal Costing, Cost Sheet and reconciliation of cost & financial accounts.
-Performing analytical review of financial statements and evaluation of internal control systems for carrying out internal audits.
-Corporate Controllership and statutory compliances of Domestic and international entities


KNOWLEDGE PURVIEW

-SAP R/3 FI/CO, FI, CO & MM Modules (Business Version 4.6 & 4.7)
-Functional expertise as end-user in SAP FI and CO modules.
-Accounting of all provisions (P&L) and Independent preparation of MTD,YTD Cost Sheet with Reconciliation
vis-à-vis books
-Well versed in SAP ECC 6.0 Version (worked on 4.6 and 4.7 versions for 2+ years)
-Cost Accounting
-Graphical representation of Cost Sheets
-Accounts Payable (Processing of all Invoices, Bank Guarantees, Security Deposits on monthly basis)
-Analysis of Current Assets and Current Liabilities on monthly basis as a part of Balance Sheet (Deloitte Audit)
-Reconciliations including Group Company Reconciliations across Essar Group verticals
-G/L Accounting
-Profit and Loss schedules review and report of CFC, Hazira
-Management Information Systems (MIS)
-Cash, Payment and Imperest Accounting
-Treasury accounting(Bank Documents(LSC’s) & Letter of Credits (LC’s)
-Inventory Accounting & Analysis Report with reconciliation on monthly basis
-Good knowledge in Asset Accounting and Capex Transactions
-Direct Taxation with respect to TDS as a part of statutory compliance on monthly basis
-Audit coordination and Accounts consolidation (Ernst & Young and Deloitte Team).
-Knowledge in Preparation of Business Plan & Funds Management
-Proficient at MS Office, MS Outlook and Internet Applications.

ORAGNISATIONAL SCAN

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ACADEMIC CREDENTIALS

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PERSONAL VITAE

Date of Birth
Address
Marital Status