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Manager Sales

Mumbai, Maharashtra, India
November 21, 2018

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B I O - D A T A


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-***-****


DATE OF BIRTH : 13 TH MARCH, 1969 Age : 48 years





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


(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.


(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.


(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.


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.


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.

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