Manager Accountant

Sunil Medrellu

E-Mail: **********@**********.*** ~ Mobile: +91-940*******

To work in a dynamic, challenging environment and to significantly contribute to the organization’s objectives and to grow along with the Organization

Conspectus

qCurrently working with Haier Appliances India Pvt. Ltd. as an Asst. Manager, with over 23 Years of experience in Finance and Accounts

qExpertise in Preparation of MIS – Expense variance analysis and commentaries vs. Budget & Forecast, Accounts Payable, Accounts Reconciliations, Monthly Provisions, Expense GL review and month end closing

qExperience of Preparation of SOP’s involve requirement gathering, analysis and report preparation

qProficient on Microsoft Excel and SAP (FICO) ECC 6.0

qExpertise in developing strategies, identifying the problem by getting to the root cause of the issue

qGood understanding of Accounting concepts

qAbility to work independently and the team environment

qAn effective communicator with excellent relationship building & interpersonal skills. Strong analytical, problem solving & organizational abilities

Functional:

qAdhering to the highest degree of professional standards and stick to the confidentiality

qAssisting the Manager in planning milestones, deliverables, and risk assessments

qAssist collogue in quarter and year end closing

qStudy current process issue and develop innovative solution to improve workflow

qAbility to complete the milestone within time with proper planning

Key Skill:

qSAP FICO ECC 6.0

qMicrosoft Office (Excel, Word, Power Point) 2013

qReporting, Analysis and Controlling

Highlights:

qBagged Best Functional Employee award for the year 2015 for excellent work and completion of Project work within desired duration

Project Title: 100% Vendor reconciliation (450 Vendors)

Position: Project lead

Team Member: 2

Duration: 3 months

Relevant Experience

Company Name: Haier Appliances (India) Pvt. Ltd

Haier India is a 100 percent subsidiary of Haier Group. As per Euromonitor International Haier is world’s leading home appliances and consumer electronics brand

Profile: Asst. Manager

Period: Dec 2010 to till date

Responsibility:

qMIS Reports

·Preparation of yearly expense budget and consolidation for 4 plants

·Variance Analysis and control of expense vs. Budget

·Preparation of Forecast Expense Budget

·Preparation of Budget and monthly expense forecast submission in ERP system (GEMs)

·Preparation of monthly Expense Provisions and Analysis

qAccounts Payable

·Preparation of AP aging and Payment schedule report

·Reconciliation of account payable ledger

·Import and Domestic invoice Accounting

·Bank Direct and LC payments

qCash Management

·Reviews and drives improvements in cash management ensuring financial obligations are met

·Timely reconcile cash application and disbursements

·Handling Cash audit queries

qAccounts Receivable

·Preparation of AR aging report

·Preparation of Sale classification and sale report

·Customer reconciliation

·C-Form receivable

qMonth End Activity

·Closing of accounting books

·Expense GL review

·CO closing activity

Company Name: SPICE LIMITED, Pune

Profile: Sr. Executive

Period: Feb 2006 to Dec 2010

Responsibility:

·Maintaining cash and bank books, Reconciliation and payment of Vendors

·Managing Sales billing and dispatch, reconciliation of customers

Company Name: TCL India Pvt. Ltd

Profile: Accountant

Period: Mar 2001 to Feb 2006

Responsibility:

·Maintaining cash and bank books, Reconciliation and payment of Vendors

·Managing Sales billing and dispatch, reconciliation of customers

·Dealer reconciliation and receivable management

Company Name: Thomson Consumer Electronics India Pvt. Ltd

Profile: Account Assistant

Period: Apr 1995 to Mar 2001

Responsibility:

·Maintaining cash and bank books, Reconciliation and payment of Vendors

·Handling Sale & Income tax assessment and Tax Audit

·Reconciliation of customers

Company Name: Blue Nile Restaurants Pune

Profile: Account Assistant

Period: Jul 1993 to Dec 1994

Responsibility:

·Writing books of account & assisting in reconciliation

·Cash book maintenance and daily reconciliation

Academic Credential

Degree

Board / University

Percentage/CGPA

BSC

Pune University

56%

HSC

Pune Board

60%

SSC

Pune Board

59%

Personal Dossier

Permanent Address: House No. 55, Sholapur Bazar, Camp Pune -411001

Linguistic Abilities: English, Hindi and Marathi

Marital Status: Single

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