MANOJ KR MAHESHWARI E-mail: advga5@r.postjobfree.com

Male, 53, Married Mobile: +91-983*******

CAREER OBJECTIVE

To achieve the highest goals while contributing to the success of the organization along with sense of Responsibilities, Accuracy, Trustworthiness, Punctuality, Willingness to Learn and Ability to work in a team.

QUALIFICATION

PROFESSIONAL:

SAP Certified Application Associates – SAP S/4HANA for financial Accounting Associates

MBA from The Institute of Chartered Financial Analysts of India University, Tripura

Diploma in Sales & Marketing from All India Institutes of Management Studies, Madras

Hons. Diploma in Computer from NIIT, Calcutta

ACADEMIC:

B.COM (Hons) 1991, from Calcutta University.

H.S (Commerce) 1988, from W.B.B.H.S.E.

Madhyamic (Class- X) 1986 from W.B.B.S.E.

WORK EXPERIENCE - Key Highlights

Implementation/Support giving in Statutory requirements like GST, E-Invoice and E-Way bill rules as per Govt. norms.

GSTR1 and GSTR2 Automation. Experience in integrating with third-party applications.

Co-ordinate with State GST coordinator to filling the GSTR1 with in the time frame.

Depth Knowledge of SAP- FICO/PS module.

Negotiation skills for Freight/Handling agreements

Experience in the Business Operations for 8 years.

Lead small administration support team.

WORK EXPERIENCE – Projects

Organization : IBM India Pvt. Ltd.

Position : Package Consultant

Base Location : Kolkata

Period: April’2022 to till Date

Client: Ultratech Cement Ltd.

PROJECT RELATED RESPONSIBILITIES

Working as a TAX lead in IBM India Pvt. LTD.

Automation of GST Return and preparing the Various Tax Reports.

Worked on end-to-end implementation &Workflows, Audit Rules, Accounting Admin, Tax Admin.

Involved in cutover activates.

Proficient in ASAP Methodology and well versed with Business Process, Mapping & Configuration in SAP.

Testing of various scenarios and making modifications as per client requirements.

Resolving UAT issues

Designing User Manual, Unit Testing and UAT documents

Providing training to end users as and when required.

Handling support tickets raised by client end users

Organization: Ultratech Cement Limited (An Aditya Birla Group Company)

Position: Manager-IT (SAP Core Group)–Reporting to Senior G.M. (IT)/VP (ASG)

Place of posting: Kolkata, West Bengal.

Period: July 2004 to 31st March’2022

PROJECT RELATED RESPONSIBILITIES:

GST Implementation project/E-invoice. Master Data maintain as per GST. Major check has been built in the system as per GST.

Merger & demerger of Cement Marketing of South A and South B and rest of Maharashtra.

Merger of Century Cement Plants (4) in UTCL Company code – September - 2019

Merger of Binani cement Plants (3) in UTCL Company code – July 2018.

Merger of JP cement Plants (9) in UTCL Company code – July 2017.

Fully participation in Rollout of Star Cement Dubai, with its 4 units in Dubai, Bahrain, Ajman and Bangladesh.

Development of detailed business process designs and associated documentation.

Configuration of PS module with WBS element.

Well involved in merging of L&T Cement and Grasim Cement, both are in same platform i.e. SAP ECC 6.

Experience in Integration with other Module i.e. SD & MM.

Application Support Group

Improvements & Business benefits - Identify features relevant for Company and how would those benefit business derive projects from there and/ or.

Functional & Technical Documentation, Controls and compliance.

Building of Develop FAQs (Knowledge Management) based on Ticket analysis.

Coordinating with Regional /Zonal Commercial Heads for Users Training and giving training to the users all over India and overseas (UAE, Bahrain & Bangladesh).

Previous Organization

Organization: Grasim Industries Ltd. (Cement division)

Position: Assistant Officer (F&C) – Reporting to Manager (F&C)

Period: September 1996 to June 2004.

JOB RESPONSIBILITIES:

Prepared purchase orders for suppliers, Checked bills for accuracy against purchase orders.

Looking after all day to day activities like debtor’s/ creditors transactions posting & its ledger reconciliation. Controlling of B.G & Security deposit including interest, disbursement of third party commission. Maintain proper control on Expenses over provision made on quarterly/yearly basis.

Discount policy analysis with focus on their financial impact and various other information analyses related to Debtors, Creditors as and when required by management from time to time.

Giving all kinds of commercial support to the Logistics Department. Looking after all the activities relating to C&F agents like Rate finalization of handling, commission, and secondary freight/primary freight.

Looking after all day to day activities like Bank Reconciliation, Stock Reconciliation, debtors/ creditors reconciliation and controlling of security deposit including interest.

Making NCR report of the Zone and compare with weekly NCR and forwarded to CMO.

Various MIS report like Grade wise NCR, Trade, Nontrade & Key segment wise NCR. Compare with Budgeted NCR.

Monitoring of Customer Development.

Organization: Kusum Agrotech Ltd.

Position: Accounts Executive – Reporting to Manager (F&C)

Period: July 1993 to August 1996.

JOB RESPONSIBILITIES:

Liaison with Banks for disbursement of amounts and send it to Kota.

Checking the accounts details of Kota projects and audited them.

Involvement in Public issue of Kusum Agrotech Ltd.

Preparation of Bank Reconciliation Statement & Reconciliation of major suppliers.

Managing site at KOTA and ensuring timely availability of Materials.

Getting all project related accounts audited both from Internal & Management audit

COMPUTER PROFICIENCY

Working exposure in SAP FI (AR, AP), MM & PROJECT SYSTEM Module as Core User.

Expertise in MS Office-Excel, Word, Power Point.

OTHER INTERESTS

Sharing knowledge with others through Learning.

Playing Badminton & Listening Music.

Keep interest in working with social Club.

WORKSHOPS ATTENTED

Strategic Marketing - IBS, Hyderabad. - 2009

Managerial Effectiveness - IBS, Hyderabad. - 2010

Managing Innovation & Change - IBS, Gurgaon -2012

Leadership & Entrepreneurship – IBS, Bangalore – 2012

Business Ethics & Corporate Governance - IBS, Mumbai - 2013

International Business - IBS, Mumbai - 2013

Mergers & Acquisitions and Strategic Alliance – IBS, Hyderabad. - 2013

PERSONAL DETAILS

Father’s Name

:

Shri Bepin Behari Maheshwari

Date of Birth

Passport No. & Expiry

:

:

January 24, 1969

V1206910 & Expiry Date: 12th July 2031.

Linguistic Abilities

:

English, Hindi & Bengali; Read, write and speak with natural proficiency

Communication Address

:

30/A/115 Dr. P.T Laha St, Post - Rishra, Dist.-Hooghly (W.B.)

PIN – 712248, Near Park Medicare Nursing Home

Date: 19.02.2023

Place: Kolkata (Manoj Kr Maheshwari)

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