Jitesh Jugalkishor Oza

Training and Accounts Manager
1500 / month
September 13, 1978

About Candidate

Top-performing professional in Accounts, Audits & Banking with experience in
Financial Auditing, Inter-company transactions, Anti-money Laundering,
Account Payables, Accounts Receivables, General Ledger (GL) Accounting,
Banking, SAP FICO Support & End User, Accruals, Provisions, Budgeting,
Forecasting, Trend analysis, Profit & Loss & Balance Sheet GL Reconciliations,
Exceptionally well-versed in reviewing and certifying corporate and individual
clients Books of Accounts, Balance Sheets and other Statutory Returns.
Expertise in Cost Savings, Process Standardization/Improvements, Effective
Team Building Management and Problem solving skills with root cause
analysis.

Skills
Process Standardization & Improvements. Cost Avoidance & Cost Savings. Proficiency in Microsoft Excel & Power Point Presentation. Effective Communication & Interpersonal skills. Problem-solving (conceptual & analytical thinking) skills. Effective Team Building Management. Negotiation skills. IT issues handling skills with quicker resolutions. Proficiency in tools handling techniques. Internal Audits. Cross functioning of process/tasks within internal team

Location

Education

S
S.S.C. 03/1995
Shikshan English Medium School
H
H.S.C 03/1997
Venutai Chavan College
.
.B.COM 03/2000
Honors from Venutai Chavan College,

Work & Experience

D
Deputy Manager - 07/2021 - 04/2022
Vodafone India Shared Services Pvt. Ltd

Monitored processes and effectiveness of business controls and initiates improvements in migration process of Italy country. Successfully migrated Lease accounting process for Italy country. Developed process for lease accounting which ensures that financial statements represent true and fair view. Later this process adopted by other markets as well. Performed monthly period end journals, variance analysis, profit & loss and balance sheet GL accounts reconciliations. Accruals/Provisions, Planning, Budgeting, Forecasting of financial trend analysis. Compliance of Anti-Money Laundering norms for customer and vendor KYC documents. Consolidation & finalization of Inter-company transactions of subsidiaries & parent entities. Strong analysis, problem solving, and research skills, assess and interpret information and comprehend financial impacts of business decisions. Ensures proper control, recording and classification of transactions. Uses appropriate systems and tools to input data & generate reports. Excellent oral and written communication skills; can prepare and present complex data in a simple, understandable manner.

C
Cost Controller - to 11/2009 - 02/2021
Maersk Global Service Centre India Pvt. Ltd.

Effective handling of accounts receivable tasks through sales order creation, collection & recovery of funds, regular monitoring of open debit balance of customer ledger & dunning for payment reminders. Accounts Payables - Expertise in PO creation, vendor reconciliations, regular monitoring of open debit balance, uncleared payments, open POs (Purchase Orders), open workflows, procurement management, workflow query management, cost controlling (monthly accruals) & internal audit checks with 100% accuracy. Accounts Receivables - Sales Order creation, Incoming Payments through advance payments and regular payments, follow-ups for customers payments through dunning process in entire process order management/order to cash. Exemplary cross training to new joiners for process alignments& to existing team members for standardization & process improvements, migration & set-up of new process of multiple countries, achieved Kaizens & Lean Six Sigma certification, handled BOT for auto PO’s & tax code update in SAP projects. Cost savings of average 1 million USD each year & cost reduction of 0.5 to 1 FTE savings in both Africa & WCA regions and rewarded for same by the organization. Performed monthly period end journals, variance analysis, profit & loss and balance sheet GL accounts reconciliations. Accruals/Provisions, Planning, Budgeting, Forecasting of financial trend analysis. Compliance of Anti-Money Laundering norms for customer & vendor KYC documents. Consolidation & finalization of Inter-company transactions of subsidiaries & parent entities. Recognition for above exposure for 13 countries of Africa region & 10 countries of WCA (Western Central Asia) region.

C
Credit Executive 06/2007 - 03/2009
Fullerton India Credit Company Ltd

Credit analysis of borrower’s financial statements for ascertainment of borrowing funds disbursement limits to borrowers through secured & unsecured loans for home loan, business loan, personal loan etc. with the ticket size of 50K to 100 million INR for Pune, Karad & Sangli branches of Maharashtra state. Ensured regular checks of each borrower for repayment of loan on timely basis & recovery of defaulted funds from the borrower in the effective manner. Conducted regular training to team for assessment of financial statements & assets of borrower. Rewarded & recognition for best assessment of borrowers & maintenance of minor NPA debt ratio

C
Credit Executive 11/2006 - 06/2007
ICICI Bank Ltd.

Credit analysis of borrower’s financial statements for ascertainment of borrowing funds disbursement limits to borrowers through secured & unsecured loans for home loan, business loan, personal loan etc. with the ticket size of 10 million to 1 billion INR for Pune branch of Maharashtra state. Ensured regular checks of each borrower for repayment of loan on timely basis & recovery of defaulted funds from the borrower in the effective manner. Conducted regular training to team for assessment of financial statements & assets of borrower. Rewarded & recognition for best assessment of borrowers & maintenance of minor NPA debt ratio.

A
Audit Clerk Trainee and Accounts & Audit Executive 10/2000 - 06/2003
M/s. Parakh, Lalwani & Associates/M/s. Jadhav Tanajirao & Company

Finalization of books of accounts along with exposure of tax audits, company audits, bank audits, statutory audits, internal audits of all types of small & medium entrepreneurs, cooperative, public sector & banks, patsanthas, co-operative societies, sugar factories, corporate sectors in different cities of Maharashtra state. E-filing of Income-tax returns for salaried, self-employed & business entities. CA articled ship training completed

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