Sap Fico Financial Reporting

AJIT CHULLIYIL

G* Maruthi Priyanka Presidency **th Cross Phone: +91-900*******, 821-***-****

Kaggadasapura, CV Ramanagar, Bengaluru (R): +91-802*******

Email: ad5yk8@r.postjobfree.com

Areas of Expertise

Working Capital Management

SAP Projects Implementation

Statutory/ICFR Audit

Business Analytics

Statutory Compliance

Varied Industry Experience

Income Tax Assessments

Payroll Compliance

Financial Reporting & Planning

Banking and Treasury

Hyperion reporting

Liaising with Govt bodies

Startup Experience

Transfer Pricing and Study

Inter Company Reconciliation

Budgeting & Analysis

Stakeholder Communication

Relationship Management

Team Leadership

Process Excellence/ Transition

Six Sigma Yellow Certification

Internal Audit

Work History

Mazenta Global Private Limited, Senior Controller - Finance & Accounts, Bengaluru APR 2022 –till date

Developing Dashboards for monthly Profitability, stores wise and location wise Financial Performance, Stores metrics reports through Ginesys for the management and comment on the financial performance.

Negotiation with bankers on lines for CC limits, discussion on Bank Guarantee and LC with bankers.

Setting up of Chart of Accounts and configuration for Ginesys retail and Finance operations. Development of new customized reports on Cash flows, Fixed Assets register.

Liaising with bankers on configuration of TID and MID for various POS machines for various outlets.

Maintaining books of Accounts for start up Entity in both Ginesys and Zoho books for holding and subsidiary entities.

Discussion with Investors on Funding Arrangement for the entity

Statutory filling requirements for both entities with respect to TDS, PF, PT and MCA

Truebell Marketing and Distribution Pvt Ltd, Head – Finance & Accounts, Bengaluru AUG 2017 – March 2022

Developing monthly accurate Profitability reports through SAP for the management and comment on the financial performance.

Set up the SAP system for a start-up entity which is involved in wholesale trading operations. The Set up includes close co-ordination of SD, MM and FICO modules in areas of sites and Profit centres.

Troubleshooting issues relating to MM, SD and FICO modules of SAP to ensure correct reporting on monthly basis with the support of Century Links the SAP partner.

Statutory compliance with all the authorities such as RBI, PF, PT, GST, Income tax and Customs

To manage the Banking operations and review credit facilities with bankers for various shipments.

Successful completion of Statutory Audit for two years and implement ICFR controls for the organization.

Previous Experience

Nuance Group India Private Limited – Jan 2010 till April 2017 as Senior Manager – F&A

Nilgiris Dairy Farm Private Limited - Jan 2008 till Dec 2009 as Manager – F&A

Fidelity Business Services Private Limited - Nov 2003 till Jan 2008 as Work Leader

V-Guard Industries Private Limited - Jan 1998 till Aug 1998, Bangalore as Accounts Officer

Credit Rating Research India Limited - Nov 1994 till Aug 1996, Chennai & Bangalore as Research Asst

K.S Ramkumar & Co — July 1989 till Jan 1993, Bangalore as Articled Clerk

Overseas Experience

Raguam Financial Consultants Pvt Ltd – Feb 1999 till Aug 2000 Mahe, Seychelles, Manager Accounts

Berjaya Praslin Beach Resort – Sep 2000 till Aug 2002 Praslin, Seychelles, Chief Accountant

Al Safir Hotel – Oct 2002 till Apr 2003 Manama, Bahrain,Chief Accountant

Education & Credentials

MS Accounting from Institute of Chartered Financial Analyst of India: 2011

Post-graduation in Basic Business Finance from Indian Institute of Finance, New Delhi: 1998

CA Intermediate from Institute of Chartered Accountants of India, New Delhi: 1995

B.Com. from Bangalore University, Bangalore: 1989

Projects

Coordination with SAP Implementation team on set up of MM, SD and FICO module for Truebell Marketing and Distribution Pvt Ltd in 2017-18 for its newly commenced operations in India.

Coordination with SAP Implementation team on set up of FICO module for the subsidiary company of Nuance Group India Pvt Ltd in 2014. Coordinated with MM and SD Team in Zurich for set up of 16 profit/cost centres and two Sites for the subsidiary

Coordination with SAP Migration team for Data Migration from Tally to SAP for Nilgiris Dairy Farm Pvt Ltd and ensuring successful implementation.

references

References available upon request

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