Gupta V

About Gupta V

Languages Known - Telugu,Tamil,Hindi, Oriya,English An accomplished professional with 19 years of experience in Financial Operations & Control, Receivables & Payables / MIS Management, Accounts, Costing & Budgeting and Financial Reporting. Proficient in supervising & analysing the MIS reports to provide feedback to the top management on business performance. Skilled in streamlining the working procedures and formulating cost effective solutions for enhancing the accounting & auditing operations. Experience in establishing cost management systems / techniques for monitoring various direct costs & overheads, product costing, etc. and achieving maximum cost control in operations. Possess sound analytical, communication & presentation skills.

Experience

1. Financial Controller

   Automotive

   Feb 2015 — Present · Tirupati, IN

   Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department\'s goals and objectives• Finalization of books of accounts and analysis of trial balance with financial ratios and financial reports on monthly, quarterly and yearly for Key financial parameters like EBIT, Opex, Capex, inventory, insurance accounting of transit damages and claims settlement, capacity utilization, conversion cost, energy savings, process scrap to Board Meeting and Audit Committee Meeting presentations.• Presentation of management report on capacity utilization, costs variance analysis, product costing, sales revenue, PBT, DSO, DOH, warranty, capacity, transfer pricing and other finance related matters for business review presentation on monthly basis and follow-up of the actions taken for monthly financials of ISBU Division. Financial Planning and Analysis, Balance Sheet and P&L Statement Schedules Variance Analysis of P&L Statement Annual Budgeting & Quarterly Forecasting Product Costing and MIS Reporting. Revenue Recognition as per the Act General Ledger Expense Accounting & provisioning Accounts Payable - Vendor Payments and Provisions Accounts Receivable – SOP and Reconciliations Cash & Bank Accounting and Authorisation Fixed Assets Capitalisation, Component Accounting and Reconciliation Inter Company Reconciliation and Accounting Internal Financial Control (IFC),Ind AS (IFRS) & Internal Audit GST,Taxation and Statutory Compliance Reporting.Responsible to implementation of Lithium ion Pilot Plant in SAP.

Education

• CA Articleship

  CA Articleship

  1992 — 1995

• Berhampur University, Berhampur

  Vikram Dev College Jeypore Odisha

  1989 — 1992

• The Institute of Chartered Accountants of India

  Chartered Accountant

  1995 — 2003