Ajit Mojar
Supply chain Analyst P&G | Accounts Payable| P2P | General ledger | GST | TDS
- Role
- India Sub Continent Transport & Warehouse, Itrade Analyst at Procter & Gamble
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Ajit Mojar
Experienced Assistant Manager Finance with a demonstrated history of working in…
Experience
India Sub Continent Transport & Warehouse, Itrade Analyst
Nov 2019 — Present · Mumbai, IN
AMA Spirit of F&A Award FY 2024-25 WinnerIndia Spirit of F&A” Award FY 2023-24.AMA Digital Jedi Award winner for Automation using knime.1 proofing monthly spend & highlighting Forcast Vs Actual to budget owner.2 Drive accountability in T&W accrual process highlighted delay in posting & missing entries.3 Reported Monthly SAP actuals & compared with regional entries and identified GAP & shared the drivers to manager time to time. Responded query of Global T&W team with analysis4 Identify the issue of GST on Fem Care(Exempt) where $61K credit posted as cost5 Own, and executed ROTDEP scrip Transfer & Utilization entry in each quarter6 Owned Transport audit identified various GST/TDS & spot rate booking issue and solved.7 Learned & Lead the process of implementing new tool TMS (Pando), Atlas & TCD i.e, UAT, SAT, Hypercare.8 Lead & support all validation for PANDO, TCD, atlas tools post cutover.9 Communicate regularly on status of implementation via email to T&W FM and T&W PS teams10 Communicated time to time the various development in tools and issued identified with route cause and solution implemented.11 Documented via SOP for changes in process and validation of transaction. Received 4 power of you award Gold in one Financial Year for below Performance. A ) for cleaning up were ~$ 2 MM+ of expenses accounted twice either via GRIR, write-offs or accruals in SAP. B) for financial leadership and tremendous effort to ensure correct month end across local TMS and TCD C) O Category for \"Digital Transformation in Transportation - 2 $MM Cost Avoidance and 0.3 $MM Annualized Cost benefits. D) leading the India TMS (pando), TCD Tool implementation.
Education
The Institute of Chartered Accountants of India
CA FINAL ( M.com), PROFESSIONAL
2007 — 2012
Skills
- Internal Controls
- Data
- Accounting
- Tax
- Internal Audit
- Cash Flow
- Account Reconciliation
- Finance
- Financial Reporting
- Auditing
- Financial Accounting
- Corporate Finance
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