shishircv-updated final
- 1. Shishir Tiwari Flat No. 1234, Mahagun Moderne , Sec-78, Noida Tel. (Res) 0120-4900169 Mobile: 9811282963 Email: shishirnoida2312@gmail.com Senior level positions in Finance & Accounts, Commercial Functions with leading organisations. Professional Profile MBA (Finance) with 20 years’ rich experience in Fund Management, Accounts, Auditing, Commercial Functions, Operations Management, Statutory Compliance & MIS with well known organisations. A keen planner with skills in managing a widegamutof operations spanning branchaccounts, dealer management, logistics, sales tax, Financial Reporting & Corporate Accounting. Proficient in implementing systems / procedures with proven ability to achieve financial discipline and enhancing efficiencies within the organisation. An effective communicator with expertise in explaining complex financial data. Excellent analytical, planning and organisational skills. A strategic thinker with the ability to conceptualize and think through multi-faceted problems, combined with the ability to deliver results. Areas of Expertise Reporting & financial statement Financial closing & Management Report (RTR) – Monthly & Annual PL/BS finalisation US GAAP Reporting / SOX Compliance Gross Profit Analysis for product categories Forecasting & Budgeting for Advt & promotion A/P (P2P) – process designing / Management reports A/R (O2C) – Credit control / commercial investments Fixed Assets Management CSR Accounts / Auditing Supervising the preparation & maintenance of statutory books of accounts, administering the finalisation of month-end financial statements. Accounts Payable management – main focus on advertisement & promotion (handling annual 400cr+ budget) Interfacing with business partners for cost effective solutions & timely execution Fixed Asset management Interfacing with internal/statutory/SOX auditors & ensuring that accounts prepared are in order. Ensuring the implementation of the Auditors recommendation Commercial Functions Assessing & appointing channel partners, initiating & managing channel finance for key dealers. Monitoring of Commercial investments compare to sales – Schemes/Stock compensation Governing the inventory function to effectively manage stocks, optimise product movement, reduce holding expenses & wastage. Statutory Compliance / MIS Liaising with government departments and regulatory authorities for obtaining necessary sanctions and ensuring compliance with various statutory obligations. Generating financial performance reports for strategic decision making by management.
- 2. Organisational Experience – (Work Experience > 20 Years) Feb’2001 to June 2015 at Sony India Pvt. Ltd. (Wholly owned subsidiary of Sony corporation – worldwide leading company in field of consumer electronics) As Assistant Manager - Accounts Branch Administrator – Sony India, Pune (Feb’01 to October’05) Handled complete branch accounts, admin & logistics operation. Managing Accounts, Fund Management, Commercial Functions, Operations for the state of Maharashtra (except Mumbai) accounting for turnover of Rs. 75 Crores. Effectively managing the Cheque Management System (Citibank/Standard Chartered Bank). Instrumental in initiating channel finance for key dealers through Citibank/HDFC Bank. The same significantly reduced the company’s overdue risk. Managing accounts of a network of 85 direct dealers, 8 distributors, 1 C&F. Streamlined procedures for claims from 0% finance, primary/secondary schemes. Handling Sales Tax assessments for MP & Chattisgarh. Shifted to Delhi – Corporate Office in October 2005 to June 2015 US GAAP Reporting Reporting of financial results of Sony India to Tokyo head office for US GAAP reporting purpose on Second working day. Reporting and accounting as per regulatory a legal requirements including taxation, annual report and accounts in the Hyperion Software to Tokyo In-charge for Group company reconciliations and related party transactions. Product wise profitability analysis – Monthly reports Ensuring adherence to F & A policies, system and processes as laid down in the Corporate Office SOX Compliance, Member of CICR team (Corporate Internal Control Review) Accounts Payable management Complete vendor management – selection of vendor / vendor performance review Implementation of internal and management audit reports Forecasting of the Ad-pro expenses to PAN Asia office Overseeing budgetary control – IS / IT, Ad-pro & Admin Commercial investment – monitoring of various sales scheme / stock compensation. Key Achievement in Sony Project team member in “Primo”– Sony Corporation global one SAP project, responsible for process harmonisation across Sony group companies. Tango implementation and member of Asia pacific committee – Tango is replacement of consolidation package Hyperion. Manuals & guideline for Ad-promotion expenses – Vendor management Member of CSR committee – responsible for identifying & implementation of SID CSR projects Pune ranked number one across 21 branches in internal audit rating for fy-03 & 04. Smooth set-up of Pune branch in 2001. Implementation of bar-coding process for Fixed Asset. Developed intranet based module for secondary stock collection/Stock Compensation payout Excellent performance rating across the tenure. Oct’99-Feb’01 at SMV Beverages (P) Ltd, Satna, MP as Asst Manager – Finance & Administration Managed Accounts, Commercial Functions & Administration with a team of 7 personnel. Handled a network of 9 distributors. Facilitated the Computerisation of Accounts & Warehouse operations Established MIS systems for local & regional reporting. Mar’96-Apr’97 at Proctor & Gamble India Ltd., Bhopal Handled Commercial Functions including raw material/packaging payments, Sales Tax / Excise at the Ariel Detergent Plant at Mandideep, MP. Ensured raw material/packaging payment accuracy of up to 95%. Developed reports to highlight issues leading to delay of payments. Successful in clearing internal audit without objections.
- 3. April’95 to Mar’96 Commenced career at Techno Finance Management Pvt Ltd., Bhopal from Apr’95 onwards as Accounts Assistant. Academic Credentials MBA (Finance) from Institute of Management Studies, Devi Ahilya University, Indore in 1997. Secured Grade-A. B.Com from Barkatullah University, Bhopal in 1994. Skills & training Well versed with MS Office, SAP Operation (Sales / Logistics / Finance / Ad-pro modules) Underwent 2 day training program on Hyperion package in Bangkok. Various training program on Corporate Accounting Policy (CAP) / One month seminar in Tokyo for Primo (global one SAP) project Various seminars on New companies act,Service tax, TDS compliance & Accounting standards Personal Information Date of Birth: 23rd December 1974 Father’s Name: (Late) Shri Triambica Prasad Tiwari Mother Smt Padma Tiwari Marital Status: Married