RAJDEV MISTRY

***, *** *****, **** ***** Residency, Ideal Homes Townships

Kanchenahelli, Rajarajeswari Nagar, Bangalore - 560098

Ph: +918*********(M).

Email: acvi0l@r.postjobfree.com.

Dynamic, self-confident and optimist Financial Professional with 15 + years

of domain experience in Finance & Accounts, ERP, MIS & Statutory

Compliances with a thorough grasp of the various Accounting Standards and

Principles, Financial Policies and Procedures with proven multitasking

abilities. Currently spearheading efforts as Asst. Manager Accounts with

Chemizol Additives Pvt. Ltd., Bangalore.

Professional Overview

. A competent professional with nearly 15 + years of Domain experience in

Finance & Accounts, ERP, MIS, and Statutory Compliances.

. Proficient in conceptualizing, Process Implementation & supervising

financial reporting and ensuring compliance and Product costing

activities.

. Expertise in managing all aspects of Accounts & Finance including

Accounts Receivable, Accounts Payable, Asset accounting, Inventory

Accounting, Statutory Compliance, Direct& Indirect Tax & Statutory Audit,

Import documentation, Cash Management, Banking Activities and all other

general accounting requirements.

. Expertise in all types of Reconciliations.

. Expertise in managing, controlling and training Microsoft Dynamics - NAV

(ERP) Modules like Finance, Purchase, Sales, Inventory and Basic

Manufacturing & Quality.

. Gained expertise in working in fast-paced, result oriented environments

requiring skills in quality management, team building and training

. Expertise in multi dimensional analysis & multi dimensional reporting.

. Easily Adaptable to any kind of ERP software / package due to technical

exposure

. Performed Team Lead Role in complete End to End SAP Implementation

. Expertise in managing, controlling Microsoft Navision Ver. 4.0 to 6.0 and

as an Admin user (super User).

Domain Skills Summary:

. Expertise in Process Implementation, Statutory compliances and laisoning

with Internal & External Auditing Firms.

. Implementing and ensuring correct MIS reporting processes and on time

compliances as per the Management requirements in consonance with

accuracy.

. Maintain and ensure Accounting Policies and procedures and in place.

. Preparation of companies Budget, monthly/Quarterly Forecast.

. Effective Variance analysis of the Actual to Budget and reasons for the

variance.

. Expertise in Product Costing and Pricing.

. Expertise in Month End Activities, Preparation of financials.

. Laisoning with Banks for Opening of Account, new / renewal of Credit

Limits and Other to operational activities

. Served as CSR for FI, PP, SD & MM (incl. CIN) post implementation related

Issues.

. Expertise in managing aspects of Accounts payable / Accounts Receivable

aging analysis and General Ledger, Inventory & Assets Accounting &

Management.

. Laisoning with Direct and Indirect Tax Authorities.

. Monitoring of Customers outstanding and to ensure the funds flow is not

hampered

. Gained exposure in Transfer Prizing.

. Expertise in Import and Export documentation and EOU related procedures.

KEY Areas of Work in SAP Implementation:

Company: Afton Chemical Hyderabad Pvt. Ltd.

SAP ECC 6 Ver. Implementation: - (Period of Implementation Oct 2011 - Mar

2012)

General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-

AR):

. Company Codes, Chart of Accounts, Account Groups, Retained Earnings

Account, Number Range

. Fiscal Year Variants, Posting Period Variants, Field Status Groups,

Document Types, Posting Keys

. GL-AP-AR Master Data Management.

. Automatic Payment Processing, Payment Terms, Special GL Indicator,

Alternative Recon Accounts

. Validations, Substitutions

. FI Integration with Material Management and Sales Distribution Modules

. Inter Company Posting, FI AR Inter Company & STO Scenarios

. Configuring Tax Code, Tax Procedure, GL Account Determination

. Customization of GL & AR Reports as per Client Requirements

. Exchange Rate Types, Translation Ratios, Exchange Rate Maintenance

Asset Accounting (FI-AA):

. Chart of Depreciation, Asset Classes

. Integration with GL, Account Determination, Depreciation Posting

. Depreciation Areas, Depreciation Key, Calculation methods, Period Control

. Configuration of Delta Depreciation Area in Parallel Ledger Accounting

Controlling- (CO):

. Controlling Area, Operating Concern

. Cost Element, Cost Center Accounting, Default Account Assignment

. Reposting, Assessments, Distributions

. Order Types, Number Ranges, Settlement

. Product Cost Planning

. Basics of Profitability Analysis

Company: Polartech India Pvt. Ltd.

Microsoft NAV 6 Ver. Implementation: (Period of Implementation 2006 (6

months)

. Also well experienced with Microsoft Navision as a Super user for 4 years

. Steered the Implementation of Microsoft Navision in Polartech India Pvt.

Ltd., as a Project Lead for all core modules and as core team member for

Financial Management Module.

. Authorized for creation / controlling of New Suppliers/Customers, New

ledger accounts, New Asset Cards, New TDS/TCS, VAT rates and other

functional related activities.

. As Navision Administrator I perform Supervising, troubleshooting &

configuring necessary Setups & providing Work-around in Microsoft

Navision

. Responsible for Identifying GRAY Areas and Identifying the Problems and

providing effective Business Solutions

Technical Expertise:

. Experienced in SAP ECC6 Ver. Finance and Costing Modules (FI & CO incl.

CIN) - End User Level and also knowledge in Implementation of the same.

. Experienced as Microsoft Dynamics NAV (ERP) as Super User, Access

Permissions & trouble shooting in All Modules.

. User End Expertise in Hyperion Financial Management (Online reporting

Tool), & Expertise in ACE Accounting Software.

. Expertise in MS Office all versions (Excel, Word, Power point & Outlook)

. Basic knowledge of Database Programming with Ms Access & Oracle.

. Basic knowledge of C Programming, Visual Basic.

Organisational Experience

Mar '14 to till date - Chemizol Additives Pvt. Ltd., Bangalore, as Asst.

Manager Accounts

Nov'04 - Mar '14 - Afton Chemical Hyderabad Pvt. Ltd, Hyderabad, as

Accountant

(Formerly known as Polartech India Pvt. Ltd)

Sept'03 - Nov '04 - M/s Britannia Newzealand Foods Pvt. Ltd., as a

Commercial Executive.

Jan'03 - Aug'03 - M/s Kajaria Plus Limited, as Computer Operator.

Aug'02 - Dec'03 - SNM PNUEUMATICS, as Accountant cum Office Coordinator.

Aug'00 - July'02 - M/s Jaypeem Granites Pvt. Ltd., as Factory Accountant.

Innovations:

. Designed a tool in excel which is used for product costing for 500+

products at a time with track of previous costing.

. Developed Excel tool which is used in day to day Production and Inventory

planning based on sales projections / orders with customized monthly

comparables & full track of each financial year.

. Designed Integrated Management report with our financial data in Excel.

. Designed an end to end tool in excel to control Purchases with RM

Indents.

Academics Qualification:

. MBA in Financial Management - Bharathiar University

. Bachelor of Commerce - Andhra University.

. Diploma in Information Systems Management - Aptech Ltd.

. Certificate Course in International Financial Reporting Standards -

FAPCCI.

Personal Details:

Parents Name : Lakshman Mystry & Chintamani Devi.

Spouse Name : Kalpana Mistry

Occupation-Spouse : House wife

Date of Birth : 15th February, 1975

Passport No : B 2380662

Lang. Known : English, Hindi & Telugu

Current CTC : 10.5 Lacs.

Hobbies : Playing Cricket Football & Shuttle, Listening

music and

Net Browsing

Reference : 1) N. Rama Krishna Prasad - SAP Functional

Lead

Accenture Services Pvt ltd.

Contact: 934-***-****

2) Mr Nagaraj Kulkarni - Manager Purchase

Afton Chemical Hyderabad Pvt. Ltd.

Contact: 800-***-****

Notice Period : One Month.

(RAJDEV MISTRY).

Contact this candidate