Hello there
I have been accounts payable manager / MIS at a well known MNC , I have 24 years of experience in this field. I have done a lot of projects like this so I would like to work with you.
Details of my Profile :-
⇔ Managing a team of 11
⇔ Reviewing Vendor Ledger on monthly basis including Ageing,Advances and fortnightly Payments.
⇔ MIS Reporting - Revenue,Cost ,Provisions,Advance Sales ,Advance cost and Profitability on monthly basis having business of Rs650Crors. Various Reports related to Management.
⇔ Resolving Audit (KPMG) queries (Calendar & Financial Year Audit (GOP analysis, maintaining variance Reports)eg. Sales, Cost & Profit Reports with Variances Remarks.
⇔ Independently handling External Auditor KPMG and Internal Auditor E&Y.
⇔ Contract Accounting ORACLE.
⇔ Uploading Provision reports yearly basis.
⇔ Supporting Budget forecasting and Inter company confirmation
⇔ Revaluation Foreign Vendors.
⇔ Country wise Quarterly Variance Analysis Topline and bottom line.
⇔ Dealing with SSC-SLA Accounts outsource since 2006-2014.
⇔ Handling KPMG auditors compiling various reports
⇔ Liaisoning with SSC Account payable queries related to Vendors.
⇔ Compiling Transfer Pricing Reports.
⇔ MIS reporting Revenue,Cost ,Profit and Provisioning monthly and Yearly basis having turnover of Rs 350 Crors
⇔ Contract Accounting hadeling French and Japanese Market-Sales and GOP.
Mostly used softwares:-
SAP R/3Tally5.4 , Tally4.5 & ERP
MS-office products-Word, Excel, Outlook Express.