CA PE II with 7+ Exp

 +7 year of FP&A experience in SAP and ERP People soft.  Responsibility involves in Client interaction, Support and communicates to different stakeholder.  Skilled at delivering presentations various periodic Financial

RBC is a Reporting System Initiative that focuses on Philips various verticals. Difference Prepare various periodic Financial and Regulatory reports under tight reporting deadlines.

FINANCIAL OPERATIONS:

 Monthly Financial report and Global Profit & Loss report of healthcare, Consumer lifestyle and lighting segment by business unit and Profit centre wise.
 Prepare monthly financial report like profit and loss, balance sheet and Trail balance on business segment level and compare with budgeted figures.
 Prepare Sales Invoices, Revenue, and other documents which are related to Accounting & Debtors Ageing.
 Bank reconciliationn.

MIS OPERATIONS:

 Daily, Weekly and Monthly Sales Report preparation and circulate the same for different segments of Australia and new Zealand Philips.
 Preparation of Order intake and third party sales value on profit centre wise for healthcare segment.
 Preparation of Monthly Provision &Warranty control calculation and accrual based upon the Hours
 VBM (Value based management) Report for material price variance analysis with budgeted Rofo.
 MBRM report for COGS analysis with respective variances.
 Analysis of Accrual listing and prepayment listing, Goods received and invoice received (GRIR) details templates, prepared Freight related reports like Inbound and outbound.
 Difference types of Margin reports prepared monthly like Forward, Return and Revaluation analysis.
 Hedging with banks for importing different Raw Materials and analysis the same and giving the input to the Management with Industry Norms.
 Prepare monthly financial report like profit and loss, balance sheet and Trail balance on business segment level and compare with budgeted figures.
 Prepare the cost center report of cost of goods sold and selling expenses details on monthly bases for Healthcare segment.


BUDGETING:

 Business Unit wise Annual Budget and quarterly ROFO (Roll forecasting) preparation for Healthcare and upload the same in ERP, verify the same with Budgeted Data.
 Roll forecasting the material model logistics, volume (quantity allocation), FSP (Fixed selling price), TQ (Tooling quote) and FCP price (Fixed cost price).

 Semi qualified chartered accountant CA PEII
 M.Com, passed in 2012 from Acharya Nagarjuna University
 B.COM (+3, Com), passed in 2006 from Sri Mahaveer Memorial Degree College securing 1st class Honor’s with distinction.

Successfully stabilized one of the tuffest offshore transitions for China and Hong Kong with continuous value adding to the client Philips.

REBATE:

 Register the customer in SAP as per agreed terms (entering/updating of a contract into SAP so that a provision may be accrued according to the terms laid out)
 Provision Monitoring (ensuring that there is enough accrued to pay the customer. Also to ensure the customer is meeting its targets and not too much is being accrued)
 Payments, settling to customer based on targets achieved.
 process of receiving queries from customers and solving them

Assists in conducting audits for small organizations and preparation of tax returns of individuals, partnership firms, Trusts and Companies.
 Audit of companies, Finalization of Accounts, Bank Reconciliation Statements, conducting Ratio Analysis and observed compliance of Internal Controls.
 Conducted Stock audit, Tax audit, Bank Audit , KYC Audit ,( Andhra Bank, UCO Bank

 Fixed Assets Capitalization and run the depreciation, accumulated depreciation and subclass G/L account on monthly basis.
 Reconciliation of Fixed Asset Contra Accounts on monthly basis.
 Report showing the details of Addition & Disposal of Assets.
 Fixed Asset Contra Accounts Balances.
 Roll Forward of balances from month to month.

Additional work Experience in Teaching field:-

I have thought the below subjects to Graduate, PG and as well as to CA CPT Students for 3years.