Senior Specialist Business Planning & Analysis

Specialist & Consultant

• Qualified CA with 10 years of post qualification & experience in Finance, Accounts, Audit & Assurance (Statutory, Internal & Tax)
• Experienced in developing and implementing financial controls in the system in order to help the growth and goal achievement of the organisation by working in coordination with internal & external stakeholders
• Proven expertise in managing and improving business processes in close coordination with operations along with adherence to statutory
• Proficient in developing and analysing various internal controls, and developing MIS reports to be submitted to top management; working on development of sales/ demand forecasts and creating P&L forecast accordingly
• Track record of:
? Successfully handled with differed tax computations, fixed asset accounting etc. as per IFRS
? Working on Share Valuation under DCF Method
? Analyzing AS IS process for framing SOP
? Timely assessment, payments (VAT & CST), GST, E-TDS, PT, ROC and filing direct & indirect tax returns
? GST handling & implementation of GST patch in SAP with Selex Italy
• Hands-on experience on accounting packages like SAP SD, SAP FI, SAP MM, SAP Travel, Tally ERP 9, Wings, eNcompass-ERP Oracle Fusion Middleware, Busy, etc.
• Steering overall accounting operations and audit for the organization including SOX, Audit, collections, purchase, contract compliance, receivables, deposits, disbursements, payroll, fixed assets and inventory
• A strategist & implementer with recognized proficiency in spearheading business to accomplish corporate plans and goals successfully

A Company with opthomology medical devices and IOL's as major business line

A Company with Railway signaling system as major business line

Financial Specialist

A Company with Event Management as major business line

Asst. Manager (Finance & Accounts)

An Indian Member of RSM International which is the 6thlarget Accounting and Consulting group worldwide

Key Result Areas:
• Managing the working capital, asset efficiency and inventory levels
• Monitoring credit limit for customers, identifying risks and coordinating with sales/customers
• Tracking trends on cost inflation and identifying opportunities to save/reduce discretionary spend to supply chain
• Conducting periodic audits internally (J SOX, L262, IFC, Statutory, Group & Tax) and assisting in external audits; Implementing application of segment specific accounting complexities such as performance based contracts, gain share, multi-elements, bill & hold
• Evaluating all major tenders (risks and opportunities) & contractual terms and analysing impact on IBT associated with pricing in bids vs. optimization of people/resources
• Completing Balance Sheet notes on a timely basis
• Reviewing ratios with a view to highlight inefficient locations/sub-segments and opportunities to maximise value of resources
• Preparing financial forecasts with challenging goals relative to overall market expectations and available resources
• Analysing financial impact of new and existing investment opportunities with a view to maximize the return on investment (ROI)
• Supervising monthly financial reporting, monitoring results versus objectives, highlighting underlying reason for variances and suggest corrective actions wherever required
• Providing monthly and quarterly assurances as required by SOX for business; Providing financial guidance and support to operations while ensuring compliance with internal controls & procedures as well as ensuring compliance with all the policies and procedures in all financial transactions
• Preparing Consolidated Financial Statements (CFS) as per Indian AS, statutory books of accounts, product profitability, product ASP, product scheme analysis and product pricing analysis
• Prepare tax plans and ensuring timely assessment, payments (VAT & CST), GST, E-TDS, PT, ROC and filing direct & indirect tax returns and service tax in compliance with statutory tax acts
• Managing GST & implementation of GST patch in SAP with Selex Italy Team and representation with department
• Leading the preparation of Income Tax Computation, E-TDS, VAT, PT and ROC Filings, 3CA & 3CD reports, Service Tax Computation, Return Filing and Working on Cenvat Credit

Highlights:
• Bagged WIZ Of the Month award in March 2014
• Recognized for initiating and finalizing utilization of CENVAT credit
• Improved the process of on-time invoicing and its recoverability as per Statutory Requirement
• Identified and resolved valuation of stock for Furnace Manufacturing Industry based client

Key Clients Handled
• Orb Energy Private Limited
• Salvaginini Machinery India Private Limited
• Vinayaka CNC Private Limited
• Unilog Content Solutions Private Limited
• Ray & Keshavan Design Association Private Limited
• Blue Star Limited
• Dynalog Content Solutions Private Limited
• Deutsch India Power Connectors Private Limited
• Land mark group (Max Hypermarket India Pvt. Ltd, Lifestyle)
• Welspun Corp Limited.
• Compuware & High Temp
• Trafomec India Magnetics Private Limited
• Makino India Private Limited
• Sami Labs Limited

Officer (Audits)

Articled Assistant

Find out detailed information about Divesh Kumar, Senior Specialist Business Planning & Analysis in Anantapur

Divesh Kumar: Senior Specialist Business Planning & Analysis in Anantapur

Divesh Kumar

Dr. Ambedkar Open University

ICSI

Institute of Chartered Accountants of India