Hiren Shah is a commerce graduate with over 11 years of experience in fields like accounting, finance, operations, and supply chain management. He is currently working as an Executive - Commercial at Apollo Tyres Ltd in Chennai, where he is responsible for coordinating claims stock, commercial activities, and inventory management across multiple regions. Shah is seeking a challenging growth opportunity where he can utilize his skills and experience in finance, accounting, supply chain, and operations.
• Managing daily cash balances;
• Ensuring that cash flows are adequate to allow business units to operate effectively;
• Forecasting cash payments and anticipating challenges arising from limited cash flow;
• Maintain banking relationships and negotiating loans and merchant services for business units;
• Maintaining our accounts system;
• Preparing and presenting financial reports for meetings and investors;
• Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis;
• Creating solutions to new financial challenges by applying financial/treasury knowledge;
• Liaising with other departments and business units on a range of issues;
• Providing advice on financial matters impacting on the company as a whole;
• Taking responsibility for, and supervising the work of, more junior members of staff;
• Preparing financial reports and submissions to relevant government entities;
• Arranging financial audits and reviews as required;
• Banking money and cheques received and issuing receipts as requested or needed;
• Processing credit card payments received and transferring money from Paypal accounts;
• Maintaining and transferring money between bank accounts as required;
• Payment of invoices and fees as required or otherwise instructed;
• Manage payroll and MPF matters for Company, business units and subsidiaries;
• Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
Haris Arif - ACCA Versatile Chartered Accountant on the Hunt to Help Companie...Haris Arif
I am a goal-driven Qualified Chartered Accountant with 7+ years of Professional Expertise in Accounting & Finance, including 4+ years in UAE in F&B (Hospitality) Industry. Moreover, having a strong command over VAT ( Value-Added Tax), Cashflow Management, Planning Budgeting & Forecasting, P&L Management, Financial Reporting & Financial Analysis.
Highly skilled individual, experienced in Managerial Finance, Internal Control, Auditing, Variance Analysis, Accounts Reconciliations & General Ledger Control.
I am having extensive knowledge of Accounts Payable - VAT Input, Accounts Receivable- VAT Output and Accounts finalisation. Adept at Bookkeeping, Consolidation, Financial Statements, Petty-Cash Operation, Internal & External Audit, and Management Information System (MIS).
A Proficient Finance expert who aligns financial initiatives to achieve strategic objectives.
Core Area of Expertise:
Cash Flow & Reporting | Monthly & Year End Closing | Forecasting & Budgeting | Financial Planning & Financial Analysis | Inventory Costing | Cost & Management Accounting | Product Profitability | Variance Analysis & Internal Control | Risk Management
Thanks & Regards,
Haris Arif
rao.haris@outlook.com
+971-56-7462685
• Managing daily cash balances;
• Ensuring that cash flows are adequate to allow business units to operate effectively;
• Forecasting cash payments and anticipating challenges arising from limited cash flow;
• Maintain banking relationships and negotiating loans and merchant services for business units;
• Maintaining our accounts system;
• Preparing and presenting financial reports for meetings and investors;
• Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis;
• Creating solutions to new financial challenges by applying financial/treasury knowledge;
• Liaising with other departments and business units on a range of issues;
• Providing advice on financial matters impacting on the company as a whole;
• Taking responsibility for, and supervising the work of, more junior members of staff;
• Preparing financial reports and submissions to relevant government entities;
• Arranging financial audits and reviews as required;
• Banking money and cheques received and issuing receipts as requested or needed;
• Processing credit card payments received and transferring money from Paypal accounts;
• Maintaining and transferring money between bank accounts as required;
• Payment of invoices and fees as required or otherwise instructed;
• Manage payroll and MPF matters for Company, business units and subsidiaries;
• Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
Haris Arif - ACCA Versatile Chartered Accountant on the Hunt to Help Companie...Haris Arif
I am a goal-driven Qualified Chartered Accountant with 7+ years of Professional Expertise in Accounting & Finance, including 4+ years in UAE in F&B (Hospitality) Industry. Moreover, having a strong command over VAT ( Value-Added Tax), Cashflow Management, Planning Budgeting & Forecasting, P&L Management, Financial Reporting & Financial Analysis.
Highly skilled individual, experienced in Managerial Finance, Internal Control, Auditing, Variance Analysis, Accounts Reconciliations & General Ledger Control.
I am having extensive knowledge of Accounts Payable - VAT Input, Accounts Receivable- VAT Output and Accounts finalisation. Adept at Bookkeeping, Consolidation, Financial Statements, Petty-Cash Operation, Internal & External Audit, and Management Information System (MIS).
A Proficient Finance expert who aligns financial initiatives to achieve strategic objectives.
Core Area of Expertise:
Cash Flow & Reporting | Monthly & Year End Closing | Forecasting & Budgeting | Financial Planning & Financial Analysis | Inventory Costing | Cost & Management Accounting | Product Profitability | Variance Analysis & Internal Control | Risk Management
Thanks & Regards,
Haris Arif
rao.haris@outlook.com
+971-56-7462685
O trabalho busca socializar momentos de práticas educacionais com alunos especiais, visando oportunizar-lhes novos conhecimentos com objetivo de profissionalização e inserção no mercado de trabalho.
Seeking middle/senior level assignments in Finance and Accounts with an organisation of repute where I could exploit my past experience to develop contribute and lead company for its optimum growth and development
MBA (Finance) experienced in Corporate Accounts and Audit with SAP knowledge seeks senior managerial assignments in Accounts / Audit with reputed organization.
1. Hiren A. Shah
Mobile: 91-7698039600, 09003439428
Email: shahhiren_77@yahoo.co.in
To seek challenging growth-oriented position in a progressive company, where my skills are
efficiently utilized to improve operations and to contribute to organization’s success
Professional Synopsis
A Commerce Graduate having 11 years experience in Field Commercial, Account Payable and
Receivable, Billing, Collection, Petty Cash, Accounting Journal, Logistics, Inventory Management,
Transportation Management, Material Management and Distribution Management
Currently working with APOLLO TYRES LTD as Commercial Incharge based out of RIC Chennai
Having more than 9 years of experience working under SAP environment
Reporting to Mr. Suresh Babu, Controller (SBU-2) on a functional basis
A keen planner and strategist & having experience in implementing procedures, control systems,
service standards, operational policies & norms
Excellent team management and communication skills
Train & appraise Jr. officers for upgradation of their skills by providing focused training on essentials
of specific areas
Core Competencies
Finance & Accounting:
• Implementing effective systems/strategies to facilitate internal financial control, and
accomplishment of organizational objectives
• Supervising functioning of the Commercial department of the organization for maintaining
Branch commercial operations effectively
• Controlling debtors & settling all pending accounts, as well as managing accounts of creditors
• Liaising with banks for all banking matters including funds management, and obtaining
necessary
Sanction / approvals from the bank authorities
• Screening the financial performance/MIS reports for the purpose of strategic decision making
pertaining to fund management, cost control, budget variances etc.
Depot Operations:
• Developing/sustaining the existing network & effectively managing the supply chain, ensuring timely
and cost effective deliverables
• Monitoring stores operations, ensuring optimum levels and achieving just in time supplies
General Administration:
• Formulating operating budgets, taking adequate measures to ensure optimum utilization of available
funds towards the accomplishment of organizational objectives
• Selecting advertising and publicity medium after taking into account the cost & reach of different
mediums
• Devising inventory, publicity & taking into the various implicit and explicit costs involved
Liaising with various external & internal bodies for smooth execution of day-to-day operations
Credit & Operations:
• Preparation of Depot Budget getting it finalized, Monitoring actual expenses, taking necessary
steps to control so as to keep expenses, within approved Budget, and implement Cost reduction
measures
• To do invoicing, Collection, Maintenance of dealers accounts, Generation various MIS / issuance of
Debit Notes/ Credit notes and management of debtor/ stock and funds
• SOA reconciliation for Clients
• Check & settle bills of Traveling, Carting, Freight, Telephone, Electricity and other expenditure bills
with proper sanctions/ supporting
• Presentation of PDC’s (EMI Collection), Preparing bounce details of presented cheques & Bank
reconciliation
• Supervising Payment default, Monitoring performance of verification agencies
Claims Settlement:
2. • Interacts with dealers & direct customers on claims status, provides commercial information &
resolves queries relating to the same and bill the material in order to support timely settlement
of claims
3. Organizational summary
Since Nov. 2005 with APOLLO TYRES LTD. as Commercial Incharge
• Joined as Jr. Officer at Udaipur & was promoted to Commercial Incharge within a short span of 2.5
years. Have worked at Bhilwara and Baroda as District Commercial Incharge
• At present, I am working as Executive – Commercial (E3) based out of RIC Chennai. I am responsible
for coordinating all claim stock, Commercial and Inventory Management of claim materials in 63
Sales offices across 4 RBUs and am also responsible for all Administrative activities of RIC Chennai
Past Experience
From Nov-04 to Oct-05 with Jhaveri Holdings Pvt. Ltd. As Compliance Assistant
• Compliance with Rules & Regulation and Communicating with department of SEBI, NSE, BSE, NSDL
and NSCCL. Also preparation of legal documents and agreements for the purpose of legal compliance
• Uploading data in NSE & BSE. Collection of Management Information Data (MIS) and submission
after scrutiny to the Management. Complete formalities and Registration work of Franchises for Sub
Broker, Authorized Person and Approved User for both NSE & BSE
From Jul-00 to Oct-04 with FAG Bearings India Ltd. As Office Assistant (on contract)
• Co-ordination with RITES for inspection of Bearings, making necessary inspection reports,
preparation of invoice, maintaining all necessary documents and assisting day to day activities and
with distributors for getting orders. Placing orders with their office in Germany and preparing
necessary inspection reports, all on a SAP-based platform
IT Skills
• Proficiency in working with application packages such as MS-word, Excel, PowerPoint and E-mail
communication. All operational functions are through ERP system SAP R/3 & SD modules
Education
• B.Com (Advance Accounting & Auditing) from M.S. University, 1999
• Diploma in Computer Application
Personal Information
Date of Birth : 29th
Nov, 1977
Languages : Read, Write & Speak English, Gujarati and Hindi
Hobbies : Listening Music, Traveling, Watching Television
Marital Status : Married
Address : 80/D, Pranav Society, Nr. Deep Chamber, Manjalpur,
Vadodara – 390 011. Gujarat. India.
CTC : 6.51 lakh p.a.
Present Location : Chennai
Location Preference: Gujarat (preferably Baroda, Ahmedabad)
References : 1) Nirav Thakkar
Manager
Reliance Retail Ltd.
+91 9998985114
2) Mr. Seshan Iyer
General Manager
FAG Bearings India Ltd.
+91 9825411583