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Manager Sales

Location:
Doha, Doha, Qatar
Salary:
12000
Posted:
December 02, 2018

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Resume:

Sandeep Yeduru

Master’s Degree in Management with 11 years of commendable success in Finance

Functions & ERP Functional

Doha

ac7uul@r.postjobfree.com

009**********

Work Experience

Materials Management

Schlumberger Limited

June 2018 to Present

1. Materials Costing

2. Inventory Reconciliation and discrepancy handling 3. Managing all financials in Oracle Financials

4. Receivables management through Oracle.

5. Payables supervision in Oracle approvals

6. Costing control in Oracle

Senior Accountant

Al Naqush Alarabiya Contracting - Doha

June 2016 to April 2017

• Managing finance functions involving determining financial objectives and designing & implementing policies & procedures to facilitate internal financial & process controls

• Monitored and headed the Payables and the Receivables and the Treasury department's activities

• Formulating business plans & annual budgets based on inputs from various stakeholders & building various scenarios with underlying assumptions; supervising and ensuring adherence to budgetary parameters

• Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations

• Rendering assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements

• Assisting with financial planning, forecasting, Budgeting and monitoring of results versus objectives

• Developing and evaluating business or project financial metrics and drivers; Design and implementing project controls

• Classification of chart of accounts & creation of new banks & bank branches and handle tax creation like TDS, VAT, Excise Tax, etc. and bank reconciliation

• Preparing general ledger entries including Pre-paid, accruals, allocations, etc. and routing reports as required

• Performing subsystem control including client receivables, fixed assets, payroll and inventory control

• Distinction of handling new suppliers' creation, payments processing and processing receivables with respect to the clients and suppliers and inter-company

• Developing purchase requisition, purchase order, receiving and issuing of items

• Classifying the item and its sub division and assigning according to the category and also assigning to the relevant projects

Financial Analyst

Schlumberger Limited - Doha

October 2011 to April 2016

• ERP - Financials Module, Payables Module, Receivables Module, Order Management Module and Purchasing Module

• Rendered assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements

• Assisted with financial planning, forecasting and monitoring of results versus objectives

• Monthly Reconciliation of Sub-Ledgers with Trial Balance for OPM, Payables, Receivables & GL

• Mont-End closing of Oracle for different modules - OPM, Fixed Assets & General Ledger. Supervise the close for Receivables & Payables modules in Oracle

• Entries in Assets Module - Assets Additions, Depreciation, Transfers, Retirements, Sales & re- classification

• Performed physical count (inventory & fixed assets) & reconciliation with sub-ledger

• Balance sheet account review and reconciliation and preparation of associated BS notes

• Analysis and control investment (Capex, Inventory, Projects, DSO) ; Perform monthly reviews of Profit

& Loss and Balance Sheet accounts relating to area of responsibility, including business indicators such as profitability and liquidity

• Provided training & developing manual for the end-users with respective of modules in ERP, Account Mapping, Processing Accruals, Exchange rates (Daily & Period) updating, Approving Journals and Accounting Codes

• Rendered assistance to the Finance Controller in all month-end activities including month end journal entries, balance sheet and profit and loss account scrutiny, key reconciliations, variance analysis and submitting monthly financials

• Handled General Ledger Module - Chat of Accounts, facilitating the needs of users for new account set up

• Handled Cost Supervisor Module - MAC account mappings, Actual cost adjustments, Cost Calendar set-ups & month end closing

• Coordinated with internal and statutory auditors & ensuring timely completion of the audit & obtaining audit reports; creating cash flow; monthly, quarterly & yearly management & finance reports like sales report, revenue report, suppliers' payments report & reporting to Finance Controller and Country Manager

Asst. Manager - ERP

SEW Infrastructure Ltd - Hyderabad, Telangana

July 2010 to June 2011

Joined in iVAS Solutions Pvt. Ltd. as IT - Sr. Process Support Engineer and worked with SEW Infrastructure Ltd. as SEW was client of iVAS. And later SEW took me as an employee with designation as Asst. Manager - ERP

Responsible for a Team of 10 and magnificently worked on ERP and handled day-to-day accounting aspects independently

• Monitored all the Accounts Payable and Accounts Receivable Departments activities and Provided training to the end users & team members in all Finance Modules

• Classified chart of accounts & creation of new banks & bank branches and handled tax creation like TDS, VAT, Excise Tax, etc. and bank reconciliation

• Prepared general ledger entries including Pre-paid, accruals, allocations, etc. and routing reports as required

• Performed subsystem control including client receivables, fixed assets, payroll and inventory control

• Generated monthly analysis of GL and balance sheet accounts in accordance with GAAP

• Developed and evaluated business or project financial metrics and drivers; Designed and implemented project controls

• Performed balance sheet account reconciliation and prepared associated balance sheet notes

• Efficiently coordinated key projects that were allocated by the Group Financial Controller

• Analyzed prospects to enhance cost efficiency; supervised, summarized and finalized the accounting activities till final audit

Accounts Administrator

BDR & Co - Visakhapatnam, Andhra Pradesh

February 2009 to June 2010

• Evaluated and control investment (Capex, Inventory, Projects and DSO)

• Monitored and headed the Payables and the Receivables and the Treasury department's activities

• Participated in physical count (Inventory & Fixed Assets) & reconcile with sub-ledger and submission to External Auditors

• Monitored revenue and expenditure and ensured data is recorded correctly in the financial accounting system

• Well executed monthly reviews of Profit & Loss and Balance Sheet accounts related to area of responsibility, including business indicators such as profitability and liquidity

• Provided training to the end users & team members in all Finance Modules and

• Accomplished monthly analysis based on costs and revenue along with supported in financial planning, forecasting and monitoring of results versus objectives Support mentoring and development of Accountants

• Efficiently organized financial training for field engineers and managers and review of outstanding payables & monitored receivables write-offs

• Maintained book accruals, expense allocations and perform general ledger account analysis as part of the month end close process, P&L variance analysis including review of detailed revenue and cost transactions

• Prepared and Analyzed accurate quarterly, annual Financial Statements including Balance Sheets, Statement of Operations and Statement of Cash Flows ERP Manager

Spencon Polyphase (Z) Limited - Lusaka, ZM

April 2007 to September 2008

• Supervised the Receivables, Payables (including Inter-Company) & GL Modules in Oracle

• Successfully worked on ERP and routed Accounts Payables like invoice & credit memo creation, invoice inquiry, invoice cancellation, payment & prepayment creation

• Oracle GL (GL: Revaluation, consolidation, general options and allocations, Chart of Accounts, etc.)

• GL Module in Oracle - Account Mapping, Processing Accruals, Exchange rates (Daily & Period) updating, Approving Journals

• Distinction of handling new suppliers' creation, payments processing and processing receivables with respect to the clients and suppliers and inter-company

• Developed purchase requisition, purchase order, receiving and issuing of items

• Classifying the item and its sub division and assigning according to the category and also assigning to the relevant projects

• Processing all the entries and adjustments in GL module, accounts receivables like manual transactions, deposit invoices, credit transactions, receipts and reversal receipts, etc.

• Bank reconciliation and creation of new banks and branches

• Taxes creation and assigning to the projects

• Rendered services as Accounting Manager with preparation of monthly and quarterly financial package

• Efficiently managed General Ledger like Journals, Currency, Taxes, etc.

• Played a major role in preparing and presenting the monthly & yearly management reports such profit and loss account, sales report, Revenue report, Suppliers payments report

• Inputting of supplier invoices and employee expense claims to the ledgers

• Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors

• Preparing MIS report and Maintain General Ledgers

• Review of Outstanding payables & Monitoring receivables write-offs

• Responsible for maintaining accounting ledgers and performed account reconciliation Team Member

Bank of America - Hyderabad, Telangana

February 2006 to January 2007

• Overall functions on Visa & Master Cards

• Identifying fraud transactions on the accounts of the account holders

• Processing the fraud manipulations that are done on the credit cards by the perpetrator

• Preparing & analyzing the reports relating to Cards fraud transactions and submitting to the management

• Charge back the card holder and the merchant

• Completing the claims at the reporting to the Team Leader

• Taking up the unsolved claims and escalating it to the priority and handling the claims at the earliest and report analysis submission to the Team Leader

• Intimating the total frauds to the VISA & MASTER CARD department Marketing Facilitator

Prognostic Solutions India Pvt. Ltd - Hyderabad, Telangana August 2005 to January 2006

• Preparing sales invoices & the upkeep of an accurate accounts filing system and input of journal vouchers

• Inputting, matching, batching and coding of invoices and Preparation of various reports for senior managers

• Preparation of bi-weekly invoice and expense claim payment runs

• Assist in the preparation of monthly balance sheet account reconciliations

• Inputting of supplier invoices and employee expense claims to the ledgers

• Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors

• Preparing MIS report and Maintain General Ledgers

• Processed Accounts Receivables like Invoice & credit memo creation, Invoice inquiry, Invoice cancellation, Payment & Prepayment creation

• Review of Outstanding payables & Monitoring receivables write-offs

• Responsible for maintaining accounting ledgers and performed account reconciliation

• Processed the payments in the Accounts receivable system and Issued receipts to the clients Education

Master of Business Administration in Business Administration Sathyabama Deemed University - Chennai, Tamil Nadu 2003 to 2005

Bachelor of Commerce in Commerce

Andhra University - Visakhapatnam, Andhra Pradesh

2000 to 2003

Skills

Balance sheet, Finance, GL, Payables, Receivables, Management Accounting, Oracle Financials, Budgeting & Forecasting, Cost Control, MIS Reporting, Team Management Additional Information

AREAS OF EXPERTISE

• Managing finance functions involving determining financial objectives and designing & implementing policies & procedures to facilitate internal financial & process controls

• Creating management tools to measure financial & operational performance viz. financial ratios, trend analysis, variance analysis, key performance indicators and developing financial models

• Managing receivables, payables (including Inter-Company) & GL Modules; evaluating business or project financial metrics and drivers; designing and implementing project controls

• Analyzing the information memorandum and full financial details from data room of the potential acquisition opportunity and projecting P&L, balance sheet, fund flow and growth opportunities

• Formulating business plans & annual budgets based on inputs from various stakeholders & building various scenarios with underlying assumptions; supervising and ensuring adherence to budgetary parameters

• Conducting variance analysis to determine difference between projected as well as the actual results and implementing corrective actions to achieve the objectives

• Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations



Contact this candidate