Subodh Billawa

The company deals in trading with Insulation and PFP material and Application. The prinicipal consultants for the product are STI (Specified Technologies Inc), Morgan Thermal Ceramics and Murugappa Morgan Thermal Ceramics. Major clients for the company are Reliance, Samsung, Lodha and ACC/Ambuja Cement. Handling Estimation, bidding, project handling and execution

Hertel is a global industrial service provider to clients in the Offshore, Oil & Gas, and Process and Power & Utilities sectors. In the Middle East Hertel has operations in Bahrain, Oman, and Qatar, Saudi Arabia and the United Arab Emirates and about 15000 employees. Currently Hertel is the Subsidiary of the Altrad Group. Full financial ownership of all the deals in the country – orders, sales, cash and stat/tax reporting with the support from commercial and shared services.  Execute monthly and quarterly financial closing process (i.e. revenue recognition, cost accruals, project accounting, etc)  Perform Margin Review / contract performance review by reviewing contracts, evaluating project milestones and ensuring accuracy of project cost forecasting.  Develop estimates, operating plans/forecasts/reviews/reports  Ensure compliance with local regulatory requirements for tax and statutory reporting purposes. Ensure accurate and timely filing of all regulatory documents.  Support internal and external audits and ensure controllership and consistency of accounting process across the operations. Drive controllership awareness and processes through operations teams and ensures finance compliance.  Serves as a business partner to the operating team to drive business initiatives, growth, and profitability.  Perform financial variances analysis versus prior months with value-add for decision making  Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Subodh Billawa  VAT return  Handling Treasury for the Middle East group with the total control of cash in and cash out.  Keeping control of DPO and DSO as stated by the group.  Preparing landing forecast and yearly Budget as per back log and order forecast.  Payroll processing for the Operational Staff and Management employees.  Reporting to the Regional Finance Director.

Kanaka is a FMCG company experience in Corporate and Industrial Food Services with 120 sites in Nine states of India. Business Head: Mobilized the Hospira/Pfzier project in Vizag. Mobilized the Reliance projects in Mumbai across 9 locations Mobilized the Reliance Power project in Sasan, Shingrauli – Madhya Pradesh Mobilized the Reliance Coal Mines project in Sasan, Shingrauli – Madhya Pradesh Bank Payments across site vise  Cost Analysis/Cost Control.  Financial Reporting  Profit and loss site wise  Human resource and Payroll  Corporate and Industrial Catering Lead generator and Mobilization  VAT and Service Tax

Preparing & publishing Flash Report and provide variance analysis of financial performance against budget/forecast and identify key risks and opportunities. Develop strategies along with Business Leaders to bridge the GAP. Collecting and reporting Revenue numbers across each business verticals, country wise • Reporting to Directors and Vice President of the company. • Preparing accounts receivable aging report and presentation of the same to the management. • Preparing provision data for Debtors and Receivables. • Making payments to creditors on due date as per the creditors reports. • The entries are been done through Banking interface (Bank of America) • Preparing consolidated Cash flow statement month wise and reporting to Management • Preparing MIS for GL Income and Expenses report • Preparing analysis report on receivables • Credit reference on Customer’s through data collected from market and complete analysis submittedto management

Tata Consultancy Services Limited (TCS)is an information technology (IT) company. It offers a range of IT services, outsourcing and business solutions. It also offers IT infrastructure services, business process outsourcing services, engineering and industrial services, global consulting and asset-leveraged solutions. Its segments include banking, financial services and insurance; manufacturing; retail and distribution, and telecom. Reporting to Senor Manager – Finance with regards to General Ledger Schedules and to Sr. Corporate Manager for day to day work. • Consolidation of Books of Accounts of Mumbai branch and preparing Trail Balance for the Company incorporating all the Branches. • Preparing schedules for every account in a presentable format to the Auditors & Consolidation team. • Co-coordinating with Statutory Auditors, Ernst & Young, for finalization of Audits by preparing various schedules, analysis of expenditure, revenue, preparing Notes toAccounts. • Preparing and Maintaining Creditors Accounts. • Preparing and Maintaining EMD account and Security Deposits. • Preparing TDS certificate for all the Vendors. • Preparing MIS for GL Income and Expenses report for Corporate Management. • Cost Analysis and Trimatrix Analysis for Mumbai location. • Complete knowledge of Accounts Payable, General Ledger and Purchase Order Modules. • Promoted to Senior Process Associate in the Month of October 2010. • Promoted to Officer in the month of October 2012.