DILIP KUMAR NANDI - MBA (Finance) ACMA

Contact: 91-943*******

E-Mail: ado6y0@r.postjobfree.com

Senior Professional – Accounts Manager (Finance & Accounts)

Accounting and Audit Operations MIS Financial & Sales Accounting – SAP

Location Preference: PAN India.

Characterised as planner, implementer and excellence in managing the finance & accounting, MIS and audit with focus on accomplishing organisational goals and objectives.

“Add your life time goal apart from achieving organizations”

Profile Summary

~ Finance & Accounts Operations Mgmt. ~ MIS & Reporting ~ New Unit Set-up

~ Statutory Compliance ~ Planning & Coordination ~ Process Improvement

~ Auditing & Taxation ~ Cash Flow Management ~ Team Management

A result-oriented professional offering above 20 years of a successful career with diverse roles distinguished by commended performance in finalization of accounts in SAP ERP, cash & bank accounting, depots & branches audits reconciliation, sales & expense accounting, salary monitoring and finalisation of financial statements

Experienced in understanding unit requirements, planning & coordination, accounting process improvement & management; ensuring compliance with applicable policies, contracts and regulations

Skilled in reviewing balance sheet accounts and profit & loss accounts at unit level; ensuring integrity of all reported financial statements; supervising the annual audit and coordinating audit schedules

Recognised for leading the operations of 33 branches, 5 RDC’s and 6 manufacturing units and container freight station; implementing cash controls to monitor cash flow; finalizing and reviewing accounts in SAP ERP

Expert in monitoring key performance indicators, operational performance indicators, strategic initiatives, risk scenarios & business plans; managing the accounts of factories and generating MIS basis various accounting heads

A strategist & implementer with recognized proficiency in accomplishing corporate plans and goals successfully.

Organisational Experience

Since Sep’16 to Jindal ITF Ltd, Kolkata as Dy. Manager Accounts

Since April’19 to Jindal ITF Ltd, Kolkata as Manager Accounts

Key Result Areas:

Add in what way your continuations added value to company’s growth. (Same you add for your past companies.”)

Managing and coordinating with teams to achieve the planned objectives.

Directing and working with the entire accounting including financial & sales accounting on SAP, GST, finalisation of accounts, preparation of cash flows, fund flows, ratios and compliance of TDS & income tax.

Supervising the manufacturing accounts of factories and generating MIS on sales, expenses, realisation, debtors, creditors, inventory, employees, statutory compliance, divisional and product profitability

Supporting statutory, tax, internal and departmental audits

Highlights:

Try to quantify the achievements. People prefer a team member rather a solo member.“

Planned and executed monthly, quarterly & annual closure schedules; provided monthly financial statements; administered the monthly closing process

Ensured accounting of wrong or unaccounted entries prior to closure of the General Ledger

Prepared and explained weekly profit & loss projections; established product line profit & loss statements to identify opportunities and risks

Assisted with cash reconciliations, payment date accounting, monthly reporting and report production, daily modelling and financial analysis & reporting

Designed and implemented two separate management reporting packs using spreadsheets (Excel) and general ledger (Sage / Tally)

Previous Experience

July ‘2004 to Sep’2016 CENTURYPLYBOARDS (I) LTD, Kolkata as Dy. Manager Accounts

Growth Path

Jul’04-Mar’07 Executive – Accounts

Apr’07-Mar’11 Sr. Executive – Accounts

Apr’11-Apr’16 Dy. Manager – Accounts

Sep’95 - Jun’04 SA Plywood Industry (P) Ltd., Kolkata as Sr. Accountant

Key Result Areas:

Managed the entire accounting and audit functions such as accounts and audit, cash and bank accounting in SAP ERP environment, reconciliation of banks, import and export accounting on SAP ERP

Supervised the sales and expense accounting on SAP ERP, creditors bill checking and payment monitoring, salary and other expense checking and disbursement

Interacted with statutory & tax and departmental auditors during limited review and annual audits and ensured statutory timelines compliances of sales & service and income tax

Finalised financial statements and provided financial MIS as required by the management and conducted internal of depots & branches audits

Highlights:

Played a key role in turnover growth from Rs. 300 to 2000 Crores and transitioned from a resource driven to a process driven company

Acted as a lead team member in:

oImplementation of accounting & MIS system in a newly set-up Plywood Manufacturing Unit at Guwahati titled Cent ply (A Division of Century Ply Boards Ltd.)

oExecution of accounting and MIS system in a newly set-up Veneer Manufacturing Unit at Myanmar titled Century Ply Myanmar (P) Ltd. using multi-currency on Tally, being a wholly-owned overseas subsidiary

Academic Details

MBA (Finance) from Sikkim Manipal University in 2009

ACMA from The Institute of Cost Accountants of India in 2015

B.Com. from Burdwan University, West Bengal in 1990

IT Skills

MS Office, Internet Applications, Tally & SAP ERP (FI Module)

Personal Details

Date of Birth: 1st January 1970

Languages Known: English, Bengali & Hindi

Present Address : 51/1, Shibtala Street, Bhabani Apartment, 2nd Floor, Uttarpara, Hooghly-712258, West Bengal

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