Anil Shyam Sippy
About Candidate
A Finance & Accounting & Operations Management professional with over 36 years of qualitative experience in
Healthcare, Logistics, Telecom, Media, Service Industries, Petroleum Sector, Electrical & Mechanical Industry,
and Food & Hotel Industry across functions such as financial management, creditor and debtor management,
credit control, collections, MIS reporting, auditing, budgeting, network accounting, and business operations
Skills
Location
Education
Work & Experience
Responsible for managing the finance and accounts for the company’s three centres (Sushrut Hospital, Chembur, Masina Hospital, Byculla, and a standalone centre at Goregaon) Reports directly to the Managing Director and leads a team of five individuals Prepares centre-wise budgets, MIS reports, balance sheets, and P&L reports Analyzes financial data, executes vendor analysis, and tracks the KPIs of all the three centres to prepare a monthly presentation with the insights Interacts with existing clients regarding their invoices and performs aging analysis Visits all the three centres for audit and monthly review, prepares reports based on the findings Utilizes platforms such as Tally ERP, Freedom, and an in-house accounting package Contributes to business development activities by visiting several stakeholders to increase the customer base
Started a venture (Installation & Commissioning of Mobile sites of Vodafone India Ltd. & Idea Cellular. (In Mumbai & some parts of Maharashtra) Played a dual role of Finance cum Operation Head. Handled a team of 50 employees (15 Telecom Engineering & 35 Technicians) Crossed a turnover of 1.70 crores in the third year and had zero bad debts till the end. Interacted with various levels of employees in Vodafone India Ltd. & Idea Cellular Ltd. for Purchase Order, Follow Up of new assignments, payments and supplied spares like cable & connectors etc. Utilized platforms such as Tally ERP, accounting package
Handled a team of 4 members in Network Accounts Department for 7 years (All expenses related cell sites were taken care along with their Property tax payments. Coordinated with Network team for Cell sites agreement, Maintenance agreement. Was a member in evaluating team for selecting vendors for site installation & maintenance Carried out vendor-related payments such as bill booking & releasing for Ericsson, Motorola, Zeppelin, etc. Performed stock audits for all the network items (Quarterly & Yearly Basis) Utilized platforms such as Tally ERP, Mamis, Oracle accounting package. Was promoted to Credit & Collection department for the last 3 years and handled a team of 6 members. Conducted bank reconciliation of all the major banks. Visited all Vodafone Stores for monthly audits (Inventory check , Cash & Cards sales done) Analyzed performance of 45 Vodafone stores and incentivized stores based on monthly performance Was a part of Management Service Team (Internal Auditors) for special assignments Reported to Head Finance (for both the departments)