Vinod Guha Roy

**** ***** ***** **, *** Grove CA, 95758

Email: adihpb@r.postjobfree.com, Cell 760-***-**** or 205-***-****

Summary

A versatile Finance & Management professional with result oriented experience as a strategic planner and executor of quality Finance & Commercial operations. Always a key management official having strong analytical & decision-making skills in both startup or established organizations. Highly successful in linking Finance & Accounting needs to business commercial operations to drive forward my organization's Mission & Objectives in optimum manner.

Skills and Strengths

-Skilled ERP knowledge of Oracle, SAP Hana/4, Microsoft Dynamics, Quick Books and Tally.

-Advanced Excel, Powerpoint skills with MS Office, Tableau, Macros Word.

-Advanced Inventory management and valuation knowledge,Asset Management, Project Management.

-Investments analysis,Advanced Cost accounting & Control,Budget preparation & Variance analysis, Capex & Opex management control.

-Financial accounting and SEC reporting, IFRS, US GAAP and Treasury & Forex management.

-Financial analysis and Financial management for Multi-Industry and Multi-entity. Standard and Project Costing.

-Direct & Indirect Tax reporting and Ensure compliance with local, state, and federal reporting requirements.

-Team Management,Process Improvement,Internal Control & checks.

-Financial Planning, Modeling and Forecasting skills for decision making.

-Strong technical accounting skills with demonstrated revenue recognition experience.

-Ability to work in a fast-paced environment and manage competing priorities. Leadership skills with strong organisational and interpersonal experience at various Management or Grassroot level.

-Comparing Budgetary estimates to Actual production costs including product margin and analyze variance.

-Analyze product cost estimates to recommend cost-effective plans and designs in Trading/Manufacturing business.

-Global financial close process skills with Annual audit preparation for internal / external auditors.

-Full cycle Accounting process with periodic reporting and Management/ Board presentation,AR/AP management.

-Working knowledge of Sarbanes-Oxley guidelines and related compliance, Internal audit procedures.

-Multi Industry Revenue recognition, Contracting industry experience and Work in Progress valuation.

Work Experience

A.AGR Corp Inc, Mar 2019 till date, San Diego, CA USA

(Medical Health care services and consultancy,Palliative&Social care, Group Investment and Real Estate Management services)

Finance & Commercial Associate

Responsible to the Management for the Accounting & MIS financial reporting. Ensuring timely submission of the periodic management performance reports and other related reports.

1.Recording Financial transactions, preparing and reviewing account analyses, Bank & General ledger reconciliations and coordinating the research and resolution of outstanding items of Balance Sheet accounts.

2.Implementing effective internal controls to comply with Statutory requirements and compliance of Sarbanes-Oxley guidelines.

3.Supporting Management in achieving financial targets and minimising risk by providing relevant, adequate Insurance coverage and analysis in a cost-effective manner.

4.Application of professional accounting principles and methods to a wide variety of business problems and transactions.AR/AP full cycle management and reporting on periodic basis.

5.Complying to frequent fixed/ variable deadlines of the Management/ Stakeholders for decision making.

6.Strong organisational and problem-solving skills with strong knowledge of ERP based accounting systems, Microsoft Office programs and the Internet based financial operations.

7.Generating financial reports and workable Budgets for the decision makers to specific deadlines.

8.Advising Management on Statutory compliance & Tax related matters as per US GAAP and IFRS guidelines.

9.Payroll preparation of Staff and Contract workers on bi-monthly basis based on their agreed terms.

10.Ensuring timely and accurate Invoicing to the Insurance providers of various patients availing service & consultation from the team of Doctors and their associates in San Diego, California.

11.Follow up on the unclaimed/ disputed Invoices with all concerned and ensuring prompt collections.

12.Negotiating on commercial terms with the Insurance providers, Mortgage companies/ Banks and Misc. vendors.

B.Barcelona Group of Companies, Apr 2000 to Feb 2019, Muscat, Oman and Sharjah, UAE

(Trading of Timber, Glass & Building material, FMCG products, Contracting & construction activities, Furniture and Design Glass Manufacturing & contracting activities)

Finance Manager

Key member of the Management team and reporting to the Senior Management in the Group. Aiding Strategic & financial planning for the Group / associated companies. Responsible for the Financial Costing & Commercial operations. Duty and responsibility included the following :-

1.Prepared the Group and associate company's Financial accounting reporting systems with a team of professionals to cover the following areas

a.General Accounting & MIS reports on periodic basis.

b.Monthly Payroll preparation of Staff and workers based in Head office/Branches/Manufacturing facilities or Contracting projects on various locations.

c.Review of the Actual versus Budgeted cost of the resources for control purpose and Management reporting

2.Formulating the Group / associated company's strategic business plans and monitoring the financial/ costing management system. Analyzed the financials for opportunities in Cost control and improved Cash flows.

3.Maintaining close control on the Group/associated company's financial budgets and reviewing opportunities for cost-reduction in tough economic times at various Profit center level. Oversaw the effective process for achieving business goals and the Budgetary targets.

4.Evaluate the financial impact of key business strategies. Critically evaluates growth opportunities.

5.Partner with multiple cross functional team members both at the corporate and business unit levels

6.ERP implementation of the Oracle platform and improvisation of various systems related to it.

7.Lead assigned projects to improve business results and overall Profitability & Growth.

8.Negotiate vendor terms, pricing based on budget/ scheduled production.

9.Coordinated with the Statutory auditors for the Annual & Tax audit of financial books for the Group as per US GAAP and IFRS guidelines. Ensured effective internal controls and procedures are in place to comply with the latest Sarbanes-Oxley guidelines.

10.Application of professional accounting principles/methods to a wide variety of business problems transactions using the ERP platform.

11.Ensured required Statutory reporting compliance with Bankers and Statutory bodies on basis periodic .

C.National Standard Duncan Ltd, Feb 1997 to Apr 2000, Mumbai, India

(Tyre bead wire, Tyre Mould and related machinery Manufacturing Co )

Senior Executive (Finance & Accounts)

Key member of the Management team and reporting to the Finance controller, accountable for maximizing the return on financial assets by establishing workable financial policies,procedures, controls and reporting systems.Duty and responsibility included the following :-

1.Ensuring Legal and regulatory compliance as per SOX for all Accounting and financial reporting functions.

2.Accountable for the Cost and General accounting maintenance, Accounts receivable/ Collection and Payroll management as per US GAAP and IFRS guidelines and Risk management and control of the entire business.

3.Analysed current costs/revenues, financial commitments/obligations incurred to predict future revenues/expenses.

4.Bank Reconciliation, General Ledger Reconciliation and Accounting with journal entries.

5.Guided decision making backed by financial data under established policies and procedures at the Plant and Head office level.

6.Establish/refine, monitor and enforce appropriate internal controls, policies and procedures at the Plant level.

7.Responsible to the Management for the MIS reports and Budgetary operations.Ensured timely submission of the periodic Management reports at the Plant and Head office level.

8.Advised Management on Legal compliance & Tax related matters in India and abroad. Ensured required statutory compliance and reports with Financial institutions and other statutory bodies on periodic basis.

D.Ernst & Young Audit and Consultancy firm, Jan 1995 to Jan 1997, New Delhi, India

(Consultancy & Chartered Accountants, Accounting and Tax planning)

Senior Accounts Officer

Responsible for the Accounting & Service clients of the firm for their Financial & MIS Accounting reporting needs as detailed below :-

1.Ensured timely submission of the periodic Management report to the Parent company based abroad.

2.Maintained financial records to ensure that financial transactions are properly recorded & reported as per US GAAP and IFRS guidelines.

3.Prepared the Budgets, Cash-flow statements on periodic basis. Ensured all the required Bank & General ledger reconciliations are upto date with journal voucher entries.

4.Generated Financial reports for the decision makers to specific deadlines.Evaluated key business strategies of decision makers for its financial impact on the MNC business.

5.Advised MNC clients on Legal compliance, Sarbanes-Oxley guidelines & Tax related matters in India.

6.Filed their monthly/periodic activity financial statements and other statutory reports to the Reserve Bank of India (RBI).

7.Filed Annual Income tax / TDS returns and resolved to queries from Income tax authorities.

Education

I.BS Accounting from Nagpur University, Nagpur city, Maharashtra state, India

Acquired my Bachelor degree in Commerce with 1st class score from this reputed University based in Central India with subjects in Accountancy, Finance, Costing, Commerce, Taxation, Economics, Business law.

II.Certified Management Accountant (CMA) from Institute of Cost & Works Accountants of India, Kolkatta, WB state, India

Acquired my Professional degree from this prestigious institute in India with specialization in Costing & MIS reporting. Other subjects studied were Finance management, Corporate accounts, Operation research, Direct / Indirect Taxation, Business law. ICWAI is reciprocal and equivalent to CMA USA

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