Chief Accountant Contact Details

Dileep Singh.G

Email: ************@*****.***

Mobile: 0091 944-***-**** / 009**-**-*******

Objective: Seeking Middle / Senior managerial assignments in Accounts & Finance with a high growth- oriented organisation.

Professional Profile

An astute professional with over 15 years’ plus experience in Finance & Accounting with organisations across industry verticals.

Currently working as Finance Manager with the key responsibilities on Group reporting’s, budgeting’s, Audit & Finalization of Group Accounts and Process Improvements.

Qualitative experience in entire gamut of Accounting & Finance operations inclusive of financial planning, co-ordination with banks, budgeting, accounting systems, audit and Accounting software like TALLY, Quick book, Sage 300, Oracle 11i & SAP – FICO, MM & CRM Modules.

Proficient in developing internal control systems for improved organisational functioning. Career Achievements

Best Performance Awards from Current and previous Employments

Best Employee award & Spot cash awards for cost control ideas and other short cut ideas in our routine activities.

Participated in Chess competitions at District Level.

Stood 1st in Debate & Essay Writing competitions at College level.

Recognised and Rewarded for cost control process and self-Driven policies in current and previous organisation.

Academic Credentials

M.B.A in Finance - First Class

Masters in Finance - M.COM Covers Auditing, Taxation, Q.T, Buss. Economics etc.,

CA Articles from M. Krishna & Company.

Bachelor in Commerce - Covers Direct & Indirect Tax, Auditing, Costing Etc.,

DIPLOMA IN PERSONNEL MANAGEMNT - Factories Act, H.R.M, Social & Welfare Act

I F R S from International Academy of Certified Training - US

ICWAI Inter – Got Exemption in Cost & Management Accounts and Financial Accountancy.

P.G.D.C.A which cover Advance Ms Excel, Power point, Oracle & SAP ERP. TAXATION & COMPLIANCE:

Taking care of Entire Group companies Compliance reconciliation & filing, maintaining records as per Local Tax authorities and Ensures all tax accounting and filing and payments of GST, TDS, PT, PF etc., are done on a timely basis.

Implement policies and procedures for accounting, compliance, and audit.Prepare and manage all documents in line with VAT regulations and other related activities, also having a passion to be close to the business and experience the interface in-between Sales, Marketing, Logistics, HR as well. Areas of Expertise & Exposure

Strategic Financial Planning

• Heading finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.

• Formulating business plans/ strategies for maximizing profitability & revenue generation & realise organizational goals.

• Managing Cash flows, Budgets, Profit and Loss Account, Balance Sheet, Finalization of Account & taxation

• Establishing and maintaining appropriate internal control safeguards, short and long range departmental goals, objectives, policies and operating procedures.

• Working with CFO, Managing Director on the strategic vision including fostering and cultivating stakeholder relationships on various levels, as well as assisting in the development and negotiation of contracts.

Budgeting / MIS

• Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.

• Analysing MIS reports to provide feedback to management on financial performance viz, fund management, credit control, cash flow, project wise profitability, etc.,

• Providing the Executive Team with an operating budget and working with them to ensure programmatic success through cost analysis support, and compliance with all contractual and programmatic requirements.

• Responsible for managing and continuously improving the MIS function.

• Approving and coordinating changes and improvements in automated financial and management information systems for the company.

• Oversee all payroll activity for staff and Contract Employees. Career Highlights

2020 to Till now with GENPACT INDIA PVT LTD., - Working for The Coca Cola Company

- Working as Manager Commercial and Finance for Entire Middle East countries which covers UAE,Oman, Bahrain, Israel, Saudi, Lebanon and Qatar The Coca-Cola Company is one of the Middle East's largest beverage companies, refreshing more than 200 million consumers with 28 different brands across 12 countries. Coca-Cola's has 17 bottling partners in the region employ over 9,500 people in 26 bottling plants across the Middle East.

Duties and Responsibilities :

Online analyzing day today entries and correcting the same if any errors in accounting codes or department etc.,

Involved in corporate planning during organizational restructuring at all levels Involved in formulation of various systems, policies & procedures

Closely monitor Billing cycle of various suppliers in line with the credit period and statutory payables to initiate timely payments.

Provide relevant data and analysis to the operations team throughout the supply chain

Responsible for harmonizing and monitoring supply chain operations Direct and follow-up with incoming materials and outgoing finished products to ensure prompt delivery to customers.

Responsible for utilizing logistics IT systems or software to optimize procedures

Responsible for planning and tracking the shipment of final products according to customer requirements

Responsible for the preparation of appropriate and accurate logistics reports for upper management. Monitor deliveries and ensure customer satisfaction.

Design, implement & maintain internal controls to ensure compliance, accuracy, integrity, absence of misstatement and timeliness.

Strict control on compliance and timely reconciliation and payments i.e., TDS & GST

Liasoning with International Clients & US Staff, Vendors, Clients & Auditors for smooth flow of Accounting, MIS & Audit Schedules. Maintaining books of accounts, Cash Flow Statements & related schedules.

Conceptualizing and implementing financial procedures, maintenance & finalization of accounts, working capital management, and internal financial controls.

Timely preparation and delivery of monthly/quarterly/Annual Financial Statements & implementing internal controls and monitoring the same in preventing revenue leakage and safeguarding business assets effectively.

Over all In charge of Accounts functions, managing a staff and reporting to Company Director.

Responsible for overall Finance, Accounts and Costing activities.- Financial Reporting, G.L, A.R, A.P Recon. Accounting & Reporting in the form of Cost Centre & Profit Centre Accounting.

Import / Export, LC, Custom clearance documentation, Bill discounting, coordinating with shipping Agent & TT transfers.

Preparation of Monthly MIS reports (Daily/Weekly/Monthly Cash Reports, Ageing of Debtors and Creditors, Ageing reports etc., and any other specific reports), Analysing the reports in detail.

Ensures suppliers and customers reconciliations are prepared on a periodic basis.

Supervises the timely collection of payment from clients, and timely payments to vendors in accordance with contracts, purchase orders and work service orders.

Liaises with external auditors to ensure the integrity of financial reporting and statements.

Takes responsibility for the monthly and annual closing of accounts and preparation of individual as well as consolidated financial statements of the group in compliance with the applicable financial reporting framework.

Well versed with financial analysis and valuation techniques, project appraisal, variance analysis and trend analysis.

Monitor the Company liquidity in all bank accounts and ensures that appropriate funds are available to finance operations.

Experienced in managing trade finance funding and non-funding facilities like bank performance guarantees, tender bonds, term financing, bills discounting and overdraft.

Played a pivotal role in the implementation of Oracle-based ERP solution. 2017 to 2019 With Special Effect International LLC – Dubai., Worked as Group Finance Manager – Heading entire Gulf Region 2015 to 2017 with Acumen Aviation Technical Advisory Pvt Ltd., Served as Finance Controller – Heading India, Ireland, China and USA 2011 to 2014 with Satwic Software Solutions Private Ltd., & Satwic Inc - U.S Served as Senior Manager Finance & Accounts – Leading India and US Finance operations 2004 to 2010 with C.Steinweg Oman LLC – OMAN ( MUSCAT) - A Holland Based MNC Served as Chief Accountant – Cum – Internal Auditor reporting to Holland 2000 to 2003 with FMC India Pvt Ltd., Bangalore. ( US- based MNC) – Manufacturer of pesticides Served as Accounts officer & promoted to the Sr. Accounts Officer. Personal Details

Contact Details : No.2032, 2nd Floor, 4th Block, Jana Priya Heavens, GKVK Post, Yelhanka, Bangalore- 65

Mobile : +0091 944-***-****

Passport Number : U8854926 Valid till 27th Jan 2031 Languages Known : English, Hindi

Passport No : U8854926 Valid till : 27th Jan 2031

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