1. Sanjay Kumar Dash
Mobile: 7829975129
E-Mail: kotpad@gmail.com
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Accounting Professional - An Overview
Offering 18+ years of experience in Accounts & Finance, System Improvement &
Implementation, diversified experience in handling Factory (Cost Centre), and Branch
accounting ( Profit Centre),
Department heads for the process R2R, P2P, O2C, Indirect Taxations & TDS,
Budgeting MIS Reporting, Cost Card Preparations, and Transfer Pricings for contract
units.
Having hand full of experience in handling the function in different parts of India ,
Audits, due diligence and government department.
Currently at bangalore
 Currently designated as Finance Manager in United Spirits Limited , (Diageo
Group Company) .in Ramohalii cross Bangalore -74.
Core Managerial Skill
 Skilled at Managing teams and nurturing leaders for future , believes in aiming
high with growth with team
 Skilled at achieving targets completions within timeline and accuracy , Open for
adopting & implementing the new change on accounting , Handling Payable ,
General ledger , Receivable Management , Managing team ,
 Believe in positive bringing change in the existing system to make the system
sustainable for the organization .
 Highly successful in building relationships with upper- level decision makers for
execution and implementation of the business need.
 Demonstrated a creative approach and provided innovative solutions to critical
problems.
 An effective communicator & team leader combined with flexible & detail
oriented attitude. Core Competencies
 Devising effective strategy with a view to achieve statutory and Audit and
control need on achieving profitability of the organization.

2. Regional finance exp.
Handled Contract bottling and TMU accounting, budget consolidation and RPC
Manufacturing MIS for total South zone.
Commercial exp.
Handled , in different states on Sales tax ,Vat ,Entry tax ,TDS and service taxe
Cost cards knowledge
Prepared and analysed the cost card for the south zone , end to end for cost card of a
product , from prime cost to MRP and Scheme Derivatives .
Debtors management.
Handled collections and accounting of receivable and having experiance on
settlement of primary and secondary schemes and marketing Spends
Currently handlingAccounts : handful experience on Finalizing accounts, accounting
function having an system of maker checker , approver for transactions to concluded in
Secured ERP environment
 Audit: Flaw Less execution of Audits in effective manner , Statutoty,Audit Tax
Audit , Government. Audit , SOX Audit ,Management Audit.
 Costing,: Managing the systems and operations for achieving increased control
in Profit spillage , Wastages control , Variance checks, Inventory controls,
procurement controls and checks’, Product cost cycle and Cost card
Management.
 Reporting : Identifying potential Variance; developing concrete system in the
targeted area by putting systems and control. Presenting trend and variance so
that corrective measures or achievement is highlighted.
 Payable Management: Treasury activities; forecasting monthly / weekly
Cashflow . Creditor reconciliation, payment against bills , Advance management
, documentation and procedures. Online Automated payment. ,
 Indirect taxations : Handling the indirect taxation for the South Region , filling of
monthly return , C form , Colelctions ,Issuance , , having knowledge of VAT,
Income tax ,Service tax .
 Contract Manufacturing units : Handling Leased and contract bottling units
accounting in South Zone for Karnataka State.

3.  Statutory compliance : Responsible for Statutory compliance
 Budgeting : zero budget , preparations , and executions of plan over budget
Work Experience on
 Accounts : Finalization of accounts for turnover of 1400 crore manufacturing
units, handling accounting functions , managing teams . in the SAP environment
, having experience on implementation of systems , was part of sap team for
implementation of core.
 Audit: Flaw Less execution of Audits for own units , leased units , contact
bottling units ,
Costing : Consolidation of Revenue ,Cost ,Expenses for different environment ,
 Reporting: Identifying potential Variance; developing concrete system in the
targeted area by putting systems and control. Presenting trend and variance so
that corrective measures or achievement is highlighted.
 Payable Management: Treasury activities; forecasting monthly / weekly
Cashflow . Creditor reconciliation, payment against bills, Advance management,
documentation and procedures. Online Automated payment.
 Receivable Management: Having experience on Sales accounting and debtor
management. Settling the credit notes, cash discount, and schemes settlement,
primary and secondary settlement of schemes. Debtors reconciliations,
settlement of marketing claims etc
 Indirect taxations : Handling the indirect taxation for the South Region , filling of
monthly return , C form , Collections ,Issuance ,
 Contract manufacturing units: Handling Leased and contract bottling units
accounting in South Zone for Karnataka State.

4. Previous Experience in Companies and Place Worked
Currently working with : United Sprits Limited(A Diageo Group company), .
Period : Since Nov'13 to Dec-14 – Hospet unit as Factory accounts Head
From Jan-15 to Jun-15 – Bangalore Regional office as Indirect tax analyst , looking
after contract bottling manufacturing
From July-15 to till date – Bangalore - Lead Plant finance - with additional
charges for Contract bottling and consolidation of manufacturing MISPrior
Experience with LG Electronics India Private Limited,
 Raipur, Chhattisgarh as Branch accounts Manager Since Nov'10 to Nov-13
 Rajkot , Gujarat as Accounts Manager ,Since Dec'08 to Nov-10
 Panaji, Goa as Accounts Manager Since , May'07 to Dec-08
Experience with Shaw Wallace distilleries limited, UB Group
Palakkad, Kerala , Factory Accounts head, Shaw wallace Distilleries Limited, June 2006
to May2007.
Shawallace & Co Limited
 Hospet ,Karnataka Senior Accounts Executive, Shaw wallace Distilleries
Limited, Apr 2001 to May 2006.
 Vasco da gama ,Goa Junior Accounts Executive, Shaw wallace Companies
Limited, June 1999 to March 2001.
 Mumbai ,Maharastra Junior Accounts Executive, Shaw wallace & company
Limited , May 1998 to May 1999.

5. Achievements :
Notable Highlights in Diageo Group
o Implimented Cost Variance Analysis
o Budget cleared on first phase
o Minimised query on MIS preparation, Value addition on Variance
o Timely reporting , variance updation monthly basis
o SOX Audit Completed with 95 % achievement in first phase
o Tax assessment completed for four years in one financial year.
o Cleared all Pending collection and issuance 'C' & 'F' form Issuance reduced the risk
LG Electrocnics India Private Limited, Raipur as Branch accounts Manager
Since May 2007 '10 to Nov-13
Role:
o Steering initiatives for Maintaining the AR target
o Handling Accounts payable for marketing activities
o Overseeing the activities of General ledger reconciliation, indirect tax management
o Handling statutory ,Internal audit and Government assessment and audit..
Notable Highlights:
o AR outstanding is reduced , collections increases , DSO Increases
o Debtors reconciliation initiated and done 100 % for local so that risk of sales is
reduced due to dispute
o Achiever reward for outstanding performance AR and Risk Management. By
implementing the plan 7 , settling the claims in 7 days on achievement.
0 Maintained the branch ranking with in top five

6. Project Handled
Implementation of SAP ,in Manufacturing unit
Implementation of SOX ,in Manufacturing unit
Plan 7 – reduction of settlement time to customers
Education
o 1995: B.Com (Accounting, Costing ) at Vikram Dev College Jeypure, from Berhampur
university
o ICWAI inter attempted ,Continuing
o Pursuing MBA From NMMIS Since 2014-Jun , will be completing in June -16
Personal Details
Date of Birth : 26th July 1975
Language Proficiency : English, Hindi and Oriya
Present Address : b1, 424 , Gokulam Apartment ,Kanakpura Road , bangalore -66
Passport : Yes
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