Hr Manager Sap Mm

RITESH PATEL 678-***-****

************@*******.*** www.linkedin.com/in/patelriteshk

Financial / Accouting

A change-oriented and results-driven senior accounting analyst with broad experience globally in accounting, forecasting, reporting, data analysis, project management, process improvement, recruiting and hiring processes, training and mentoring, financial/operational analysis, inventory system improvement, and price analysis. Additional proven aptitude in budgeting, strategic planning, integrations/acquisitions, presentations, implementations, rebates, commissions, fixed assets, compliance, and auditing. An innovative and forward-thinking proven performer with strong problem-solving skills who empowers an organization to improve workflow processes, deliver timely and seamless solutions, and generate top-performing workforces to enhance capabilities.

Financial & Operation Analysis ( Revenue /Prices )

Accounting Management & HR

Forecasting, Costing, Inventory System Improvement & Price Analyst

Staff Development & Motivation

Budgeting/Planning – Zero Based Approach

Experience with Big 4 & Other firms for Exter Audit & Tax

Cost Reductions, Lean Process, Capital Project& Technical Accounting (ERP, BI and Ad Hoc).

Business Integration/Acquisition

Presentation, Implementation and Training

Financial Analysis – Rebate, Commission, DSO,PTP,OTC,Exenses allocation & Warranties

Internal Controls, Hedge Fund, Cash management & Month end Closed

General Reporting, Fixed Assets( Tangible and Intangible ) & Lease Accounting

Audit, GAAP, SOP 97-2 & SOX Compliance

Professional Experience

DOMO CHEMICAL USA INC – MNA Controller - Financial Director / Controller – Manufacturing 2018 – 07/2020

Analyze each business opportunities in relation to ROI – CRM.

Preparing variance analysis including budget to actual, forecast and prior year and measure Results for US entities.

Accounting Lead for SAP – GL, CO. FA, GR/IR, AR, PR, MM, AP, Month end Closed, JE, Cash Management, Accrual etc.

Support monthly close including multi – currency consolidated Balance Sheet reconciliation and accurate Revenue and Expense oversight.

Conduct weekly reviews of production order variances to identify unusual variances and report root cause

Monitor and work with plant management on Continuous Improvement initiatives and validate savings

Provide monthly financial analysis for Actual vs Budget/ forecasts for Plants.

Support the development and analysis of the annual operating plan VS Budget.

Working with the external and internal auditor for Tax and audit.

Updating financial package in ERP systems and run different ad hoc financial analysis of financial and operating metrics to support business requirement

Review Qlikview variance with Inter-company,

ThyssenKrupp IT Services Inc. • Alpharetta, GA – Senior Financial and Admin Analyst - Price water Houce 04/2014 to 11/2018

Analyze each business opportunities in relation to ROI. (IT Service – FWS,GC,DCC,CP)

Preparing variance analysis including budget to actual, forecast and prior year and measure Results for US entities.

Fixed Assets - Asset Master, Acquisition and Capitalization, Maintenance and Processing, Depreciation and Integration, Retirement and Disposal, Reporting and Integration with GL.( Asset Management )

Support monthly close including multi – currency consolidated Balance Sheet reconciliation and accurate Revenue and Expense oversight.

Conduct weekly reviews of production order variances to identify unusual variances and report root cause

Monitor and work with plant management on Continuous Improvement initiatives and validate savings

Provide monthly financial analysis for Actual vs Budget/ forecasts for Plants.

Support the development and analysis of the annual operating plan & hedge activates.

Key strategic projects as needed working with cross functional business teams

Your skills will be developed through the varied experiences you obtain as well as extensive on-the-job and off-the-job training.

Working with the external and internal auditor for Tax and audit.

SAP@KONS Variance with Inter-company, GL, AP, AR, Fixed Assets Competencies.

STA LLC • Duluth, GA – Manufacturer and Wholesale OFC – 03/2012 to 03/31/2014

GM/FINANCE CONTROLLER – AMERICAS – Shared services (SAP Module: FICO -SD-AR-AP-PO- MM-Fixed Asset) Ernest & Young

Management of short and long range financial planning using Zero based Budgeting, forecasting, analysis, control, cost analysis and financial reporting to support Corporate Functional leaders with Special Projects.

Reporting to a different government agency and filling necessary forms.

Cash Application, Inter- Company and BS Reconciliations and Hedge accounting.

Developed promotional expenditure review and audit programs and controls also delivering financial analysis for new product planning, capital appropriations and other projects.

Implement Sales/ Rep Commission policy, analyzed and review it every quarter to make necessary accrual.

Preparing variance analysis for Rebate including budget to actual, forecast and prior year and measure results.

Track and report KPI indicators, evaluate results in terms of cost, budget, operating policies, trends and increased profit .

Provide ad hoc analysis and reporting and promote the practice of continuous improvement and work with business unit Management.

Update and reviews of capital spending plans and results and provide analytical support for Capital projects.

Preparing and developing the strategic annual budget, Royalties Statement and quarterly forecasts at the department and corporate level to achieve results and Company goals and objective.

Previous Employment Experiences

SSL AMIERICA LLC – HQ –NA – CPG - Financial Controller (Executive management Team Leader) - KPMG

Hewlett Packard, Tucker, GA – Healthcare Service to GAMMIS and Peach care – Hyperion – Revenue Recognition ASC 606 - SAP

Toshiba • Norcross, GA Controller (Executive management Team) - Deloitte

Delta Air Lines /Novelist LLC

Education

Master of Business Administration in Accounting, Finance & Costing – 1998 (Keller Graduate School of Mg, USA)

Technical Expertise –

Hyperion Elsabe• HFM, EDI, Diva • Congo’s .Transfer Pricing -Oracle. Sage, People soft, GP, MAS • Hedge. BI Tools. MRP- CRM - Vertex – Sales and Use tax • AS 400, Magic’s Peachtree, QB, Microsoft Word • Excel • Access • Power Point • ORBITUS, Qlikview, SAP FI - CO

Accomplishment

1.Accelerated the month-end closing process to the four calendar day of every month. Provide timely and accurate financial reports.

2.Developed financial controls that successfully scaled as the company grew from $4 million to $ 10 million of revenue per year. No material weaknesses noted by auditors during that period.

3.Set up budget to actual reports as specifically requested by department heads. Resulted in increased use of reports and quicker decision-maker attention to variances. Financial Analyst – ThyssenKrupp.

4.Automated preparation of COGNOS system” reports that had previously required 10 hours of staff time per week. Senior Accountant

5.Reduce SGA expenses by $ 55- $ 85 k in 2008 at SSL America.

6.Create Financial Model to track GM / SGA /Inventory / Accrual (Sales, Marketing and Operation) – SSL America Inc.

7.Project Preparation, Business Blueprint, Financial Prepation, Go live and Support ( SAP ECC 6.0 Netwaver 7.50 )

8.SAP – SPRO Consultant and SAP easy access end users.

Contact this candidate