Sumit Majumdar
Finance Team Lead | RTR, O2C, FP&A | SAP HANA & Power BI | US-CMA | US GAAP, Ind-AS, IFRS | 12+ yrs in FMCG, Manufacturing, Hospitality Industries, and Global Operations
- Role
- Manager - Accounts & Finance at Unique Beverages Sa
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Sumit Majumdar
Finance & Accounts professional with 12+ years of experience specializing in Record to…
Experience
Manager - Accounts & Finance
Apr 2021 — Present
A subsidiary of the Dubai-based conglomerate Group SNS. Unique Beverages is one of Africa\'s leading players in the alcoholic beverages manufacturing industry, with an annual revenue turnover exceeding $50 million. the company specializes in producing premium-quality Whiskey, Vodka, Gin, Rum, Cream Liquor and Wines.My role involves managing the financial health of the division, ensuring compliance, and supporting strategic decision-making to drive growth and operational efficiency.• Integrate administrative and accounting function smoothly.• Verify Trade Receivable & Payable Ageing & Balance, As well as share with Higher Management.• Conducting processing of all international,Local bank payments.• Accounting information consolidation for Bank financing & Fund Management.• Tracking transfers and replenishments for all Accounts Payable.• TDS, Purchase Tax, Production Tax,VAT working local taxation team before process for the payment.• Smooth track record of Intercompany reconciliation.• Track record of foreign Currency transactions & exchange rate.• Track record of Product Costing, BOM & Material \"Moving Average Price\".• Closely coordinate with Supply chain & importation team to keep monitoring for cost optimization.• G/L scrutiny for monthly P&L,Balance Sheet & Cash Flow before submit to the higher management.• Smooth Track record of Intercompany reconciliation.• Transfer Pricing.• Analysis of ROCE, ROI & others Ratio.• Half yearly and Annually Master Budget prepare & variance analysis,Capital employed prepare for share holders.• Tax Planning - Advance Taxes | Statutory Audit
Education
Institute of Management Accountants
US CMA
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