B I O - D A T A
NAME : MR. RAJESH A. BIDAYE
ADDRESS : Flat No.5, 3rd Floor, Shri Nivas Co-op Hsg Soc Ltd
Shivaji Park Road No.4, D.V. Deshpande Marg,
Dadar Gas Lane,
Dadar West, Mumbai – 400 028.
Res. Tel No 24444 732
Mobile No. 989-***-****
E-MAIL ADDRESS : ac7rik@r.postjobfree.com
DATE OF BIRTH : 13 TH MARCH, 1969 Age : 48 years
EDUCATIONAL
QUALIFICATION :
EXAMS BOARD / SCHOOL/COLLEGE YEAR OF CLASS
UNIVERSITY PASSING
D.F.M WelingkarInst.of PoddarCollege Dec 1990 I Class
Management Studies
B.Com. BombayUniversity ChetanaCollege May 1989 II Class
H.S.C Bombay Board ChetanaCollege March 1986 I Class
S.S.C. Pune Board BalmohanVidaymandir March 1984 II Class
EXPERIENCE: 1) Feb 2016 onwards to till date working with Celite Tyre Pvt.Ltd.
as GM Finance / Head Finance & Accounts, Commercial.
(Traders & Authorized Distributor of Imported Tyre)
2) Sept’13 to Jan'16 with Emerson Network Power (India) P Ltd
as Out-soured Consultant ( Off roll / Third Party Payroll ) with
Shailesh& Co. – Out-sourced & Recruitment Consultant.
3) Nov’09 to Aug’13 with Emerson Network Power (India)
Pvt. Ltd. Thane as Dy.Manager – Accounts.
Reporting to – Dr Finance & Sr. Manager -Finance
4) Nov’07 to Oct’09 with RELIANCE LIFE INSURANCE
COMPANY LIMITEDas Assistant Manager – Finance &
Accounts (A Division of Reliance Capital Ltd. – Anil
DhirubhaiAmbani Group (ADAG) Life Insurance Company.
5) Oct’06 to Oct’07 worked with CADBURY INDIA LTD as
ACCOUNTS / FINANCE OFFICER
(Cadbury is well known brand Cadbury dairy Milk,Eclair, 5Star
Crunch, Bytes, Bournvitaetc)
Reporting To – Sr. Manager – Accounts & Finance
Job Profile – Worked on SAP FICO Accounting module,
Handling GL Accounts, Scrutiny of GL, Bank Reco,
Vendor & Customer Claims processing, Vendor Bills passing
And releasing Vendor pays outs, statutory payment to Govt.
Authority as per due date, Vendor Reconciliation and handling
Vendor payment as per Credit due dateAccounts Receivable
of Western Regions Branches, Handling Statutory and
Internal Auditors and resolving Auditors query.
Reason of leaving – Accounts depart outsourced to
Out-sourced Vendor i.e. Gen-pact.
6) May 04 to Sept 06 worked with OWENS-CORNING (I) LTD.
as OFFICER – ACCOUNTS / SALES COMMCERCIAL
(Owens-Corning is US Multinational Company in Manufacturing
Fiber Re-Enforcement Products i.e. Glass Wool, Mat, Roving…)
Reporting To: - National Sales Commercial Manager and
Accounts / Finance Manager
Job Profile: - Worked on SAP FICO and Sales Accounting
Module,Handling Sales Accounting/ Customer Reconciliation
and Follow-up for Customer payments, Handling GL scrutiny
and Matching GL Sales with Factory dispatched Register and
Accounting of Sales return and processing Claims of Customer,
Generating Customer Outstanding statement i.e. Accounts
Receivable, Cash flow Analysis, Bank Reconciliation, Support
ToWarehouse / Dispatch depart for processing Sales Order,
Interacting with Foreign Customers for follow-up for payment,
Processing Sales Price Margin maintain in SAP.
Reason of leaving – Company closed down Mumbai HO office
andshiftedto Plant at Taloja.
7) April 96 to April 04 worked with MARICO INDUSTRIES LTD.
As an SR. ACCOUNTS CUM COMMERCIAL ASSISTANT
(Marico is a Manufacturers of Parachute coconut oil,
Saffola, Sweekar edible oil, SIL jams, sauces & juices.
Reporting To: - Head – Accounts & Commercial
Job Profile: -Worked on SAP FICO & SD Module and
UNIX base Accounting module. Handling Accounts Receivable
Independently, Generating Debtors Ageing Analysis report,
Processing Customer & Vendor claims and releasing payouts,
Handling debtors reports weekly basis, Bank reconciliation, GL
Scrutiny and handling Internal and Statutory Auditors and
Handling Auditors query, Maintaining Price master in SAP and
Supportfor releasing Sales Order as per Sales Margin.
Reason of leaving: -Transferred from Head office to
Regional Officewhich was out of Mumbai.
8) Nov 89 to March 96 worked with GRATEX DECORTATIVE
IND. PVT.LTD. as Accounts Assistant (GRATEX -Manufacturers of decorative wall-papers and
Wall paintings)
Reporting To: -Chief Accounts Officer
Job Profile: - Preparing Profit & loss and Balance Sheet,
Handling Statutory Audit, Manual accounting of Accounts books,
Vendor bill passing, releasing Vendor payouts, assisting
Accounts manager for Sales Tax & Income Tax Assessment,
Reporting debtors and Creditors at end of month, following up
For Customer payment and releasing Vendor payment as per
Credit Term.
Reason of leaving: - Company closes down.
SALARY DRAWN : Rs. 750,000 Gross CTC P.A.
JOB PROFILE : Current Job Profile:-
Preparation and Comparison analysis of P&L and Balance Sheet on month to month basis, checking cost center wise expenses analysis. Expenses report for checking correct Accounting.
Handle complete Accounts till finalization on Tally ERP, SAP R3 and B1 as well as Oracle ERP.
In-charge of SAP Team for Implementing and Functional Team.
Reconciliation of Bank accounts and resolving open items as well as Customers & Vendors accounts.
Ledger, Scrutiny of General, Debtors & Creditors Ledgers
Accounting controls / Expenses analysis.
Handling Vendors Bill processing and pay-outs per agreed Credit term.
Handling Statutory and Internal Auditors and resolving Auditors queries.
MIS Reporting on month to month basis.
Reconciliation of Vendors regularly with Vendors and collect Balance Confirmation Letters from Vendors. Rollout of Balance Confirmation on Quarterly/ Half Yearly / Annually.
Generate weekly & monthly Debtors and Vendor Analysis outstandingreport.
Preparing monthly expenses provision and processing monthly Provision Analysis report.
Handling Employeesand Vendors Claim processing and resolving queries of Employees and Vendors.
Handling statutory payment i.e. TDS, Service Tax, PF, PT and ESIC and follow up with Payroll depart and Consultant for regularize this same.
OTHER
QUALIFICATION :- 1) Diploma in Computer Fundamental – MS-Office, Word and
Excel, Accounting package Tally – Bright Computer Centre
2) Training on Excel, Word and Power-Pointer from Pragati
Software Pvt.Ltd.
3) Training on Advance Excel from Pragati Software Pvt. Ltd.
4) Training on SAP/ERP 3.1 and 3.7 Version from SAP India Pvt.
Ltd.
FAMILY BACKGROUND: - Mother – House Wife
Wife – House wife
Son – 17 year old and study in 12th Std.
Daughter - 7 year old and study in 02nd Std.