Jnana Prakash Jena

Dgm- Finance & Accounts @Greenlam Industries ltd

New Delhi, IN

Directly reporting to Commercial Head & with dotted line reporting to CFO, CH & MD Spearheading a team of 15 members in HO & 80 - 90 people at multiple branches & RDCs for all routine and daily operations management. Tracking revenues vs expenses and gap analysis; monitoring all Master Data of Payable & GL Leading Pan India GST team ( 22 registrations ) Leading Credit Control Management and reviewing credit limit; managing accounts receivable for customer creation, documentation & legal vetting; working for legal customers & settlements. Supervising projects receivables & payables including BG & LC Managing Funds Flow, Scheme (floating to its disbursement), Inventory & Channel Finance along commercial review of all branches PAN India Evaluating & implementing GST-taxation & statuary compliance in the company Preparing budgets, conducting variance analysis & implementing management cost initiatives & suggesting measures to decrease the variances Managing internal audit assignment as per assigned plan, policies, procedures & quality standards; evaluating internal control systems Initiating cost control measures, preparing SOP & policy for changes Assessing risk audit for board meeting presentation Analyzing Sales & collection budget, working for commercial policy fixation as per business requirements of different verticals Driving fund generation for scheme & its utilization Conducting financial feasibility for setting new location and closing/merger/demerger of existing premises