Assignments in Finance, Accounts, Vendor Payable, Employee Payable (Payroll), MIS and Business
\nSupport, Budget Control with a high growth oriented organisation of reput<\/p>\n
Finance and Accounts professional with more than 20 years of experience in the areas of Corporate
\nFinance and Plant Accounts.
\n\uf034 Presently managing Vendor Payable (AP) Profile with a small team in JSW Jaigarh Port Ltd.
\n\uf034 Functional Areas in Other Reputed Organisations
\no Employee Payroll Process
\no Budget\/ AOP preparation and Submission to Management for further Approval
\no CAPEX Approval and Project (WBSE) management under SAP environment
\no Budget vs Actual Cost Analysis
\no MIS for Financial Result, Telecom Subscribers Reporting, Manpower Cost
\no Cash Management
\no Finalisation\/Consolidation of Accounts
\no Audit Liaison<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"35-40","_candidate_phone":"8087053556","_candidate_email":"spal0905@gmail.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Satsang-3, B-303, Poonam Sagar Complex, Mira Road(East), Dist : Thane, PIN 401107, Maharashtra","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9364":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/SUBHASIS-pal.pdf"},"_candidate_education":[{"title":"B.Com","academy":"University of Kolkata","year":"1995","description":""},{"title":"Post Graduate Diploma in Computer Application & Programming\u2019","year":"1998"}],"_candidate_experience":[{"title":"Sr. Manager \u2013 Accounts","start_date":"Apr\u2019 21","end_date":"","company":"JSW Jaigarh Port Ltd","description":""},{"title":"Manager \u2013 Finance","start_date":"Nov\u201919","end_date":"Mar\u201921","company":"O-Source India Pvt Ltd Manager \u2013 Finance Nov\u201919 to Mar\u201921","description":""},{"title":"Manager \u2013 Finance","start_date":"Dec\u201915","end_date":"Nov\u201919","company":"Times Global Broadcasting Co. Ltd(Times Network)","description":""},{"title":"Asst. Manager","start_date":"Aug\u201903","end_date":"Dec\u201915","company":"Tata Teleservices Ltd","description":""},{"title":"Executive - Accounts","start_date":"May\u201901","end_date":"Aug\u201903","company":"TATA FinanceLtd","description":""},{"title":"Executive - Accounts","start_date":"Jan\u201901","end_date":"May\u201901","company":"Compass Connections India Pvt. Ltd.","description":""},{"title":"Accounts Officer","start_date":"Sep\u201998","end_date":"Dec\u20192000","company":"Bombino Express Pvt. Ltd.","description":""},{"title":"","start_date":"","end_date":"","company":"JSW Jaigarh Port Ltd","description":"rt Ltd\r\no Vendor Invoice Inward, Booking, Payments and Vendor reconciliation\r\no Vendor Advance Payment and control\r\no Payment and Cost Management of Various Infrastructure Projects\r\no Monthly Accounts closure and Reporting \u2013 Creditors Report, Advance aging analysis, GL Scrutiny \r\nand Trial Balance Analysis\r\no Approval of Purchase Requests, Purchase Order\r\nSUBHASIS PAL\r\nMobile: +91-9619499749 \/ 8087053556\r\nE-Mail: spal0905@gmail.com, subhasis_pal@yahoo.co.in\r\nLINKEDIN PROFILE - www.linkedin.com\/in\/subhasis-pal-96799a18\r\no Annual Operational and Capital Budget control\r\no Statutory Compliance \u2013 PF, PT, TDS, GST etc\r\no Internal and Statutory Audit Control\r\nTimes Global (Times Network)\r\no Employee Payroll Process\r\no Budget vs Actual Cost Analysis\r\no MIS - Manpower Cost\r\no Liaison with Auditor\r\no Reconciliation of control accounts like Employee Travel Advances \/ Employee Other Advances"},{"title":"","start_date":"","end_date":"","company":"Tata Teleservices Ltd","description":"I served around 13 years in TTSL. In finance department I have worked in Accounts Payable, Employee Payable, \r\nMIS and Business Support functions. Some of the job profiles are\r\no Employee Payroll Process in SAP-HR Module for 8,000 Employees & Full and Final Payment\r\no Releasing Form-16 and Statutory compliances\r\no Controlling Employee Advance Ledger by reviewing reports\r\no Formulating CAPEX budgets to the tune of yearly Rs.5000 Crs\r\no Commercial procurement - negotiations & financial approvals (Marketing, Employee \r\nEvents, Retail, IT, passive Infrastructure elements, leased lines, Network Elements etc)\r\no Preparing monthly MIS related to Subscriber, Revenue and Flash(in COGNOS environment)for \r\nall the telecom service providers including TTSL irrespective to CDMA and GSM business.\r\no Business Unit and Product wise Financials for 22 Telecom Circles\r\no Implementation and handling of voluminous Bank Reconciliations(29 bank accounts)in SAP.\r\no Inter Circle \/ Office \/ accounting & reconciliation.\r\no NPA Provision and accounting thereof, Cash Flow preparation and estimation of Funds \r\nRequirement.\r\no Develop new Business Plans & Business case analysis for Capital projects in close co-ordination of \r\nvarious internal stake holders\r\no Controlling of Foreign Remittance duly complying with RBI guidelines and DTAA.\r\no Interacting with suppliers \/ creditors for timely payments and handling receivables through ageing \r\nanalysis to ensure the target with prominence to customer satisfaction.\r\no Performing the reconciliation of dealers and distributors accounts for yearly financial closing.\r\no Vendor outstanding statements, decentralized billing \/ invoices and payment cheques \/ vouchers.\r\no Managing the audit schedules (internal & statutory), Notes to accounts etc.\r\no Controlling of statutory payment like TDS, PF deposit, Profession Tax, ESIC etc.\r\n"},{"title":"Compass Connection and Bombino Express","company":"In O-Source India Pvt Ltd,","description":"Owning a team and supervising Vendor Invoice Processing and Employee Payment\r\no Employees Salary process\r\no Management of Cash Payments\r\no Bank Reconciliation and Vendor Ledger Reconciliation\r\no Preparation of Accounts"}],"custom-text-38577601":"\uf072 SAP Modules experience of 16 years in - FICO, MM, IM, PS, HR \uf072 Working Knowledge in Tally \uf072 MS Office (Excel, Word, Power-point). \uf072 Business Intelligence \u2013 COGNOS used for MIS reporting in Telecom. \uf072 ERP Application \u2013 Oracle-Financials 11i.","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9139"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=9139"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9139"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9139"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9139"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9139"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}