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Finance Resume
ULHAS MOHAN KALAL
E-mail: ulhaskalal@gmail.com, Mobile: 91-9860679008
A Committed finance professional, with integrity and thorough knowledge of Finance and
Accounting practices, 10+ years of experience in financial accounting, To work in challenging
environment with COX that will enable me to utilize my knowledge and experience and further
develop my professional, analytical & inter personal skills.
SUMMARY OF PROFILE
 Finance professional with specialization in MIS and expertise in Actual Vs Budget, Analytical Skill,
General Accounting, Project Accounting, gained through 10+ years in Finance & accounts.
 To develop, modify and upgrade internal control system relating to Finance & Accounts and
ACCOUNTS PAYABLE areas for efficient operation of the finance function.
 Thorough knowledge of MIS, Overhead Analysis, Accounting practices, statutory and regulatory
compliance, Banking Activities, Reconciliation, General Accounting.
 Established effective and prompt MIS for communicating the financial status to Management.
 Proficient in Computer Operating Systems: ERP SAP Based FI-CO-SD-MM, BAAN, Baan Accounting
Package like Tally 5.4.
 Expert in Advance Excel & Capability of training provide to various departments.
PROFESSIONAL EXPERIENCE
Endurance Technologies Pvt. Ltd, PUNE
Asst. Mgr. – Management Accounting JUNE 2012 onward
COMPANY PROFILE:
 One of the leading players in Die Casting & Auto components with Turn Over Rs. 3500 Crore
RESPONSIBILITIES
 Assist and Reporting to Corporate Management Accounting GM
 Work under “SAP” Environment. ( FI-CO, SD & MM Module ) As an end user.
 Preparation & consolidation of Budget at Company level.
 Prepare Bench Marking Analysis Reports of Auto Ancillaries.
 Prepare reports of Ratios like Return on capital employed / Assets Turnover Ratio / Value Addition to
Employee cost / Cash Generation – Free Cash Flow / Days on Hand Inventory, Debtors & Creditors.
 Prepare Bridge Analysis reports, where we lost at company level. Using Actual with Budgeted % theory.
 Prepare reports of Actual Vs Budget Variance analysis & Overhead Analysis.
 Making Analysis reports of Cost Centre’s & GL corrections.
 Handling 18 Plants for Domestic MIS reporting.
 Preparing Sales CP EBITDA Reports for Top Management.
 Developed Automation in MIS reports on share point portal server to get various reports in standard &
required format. We have achieved more accuracy level & time saving.
 Visit Plants on monthly basis to resolve query of Plant Accountant for smoothly reporting of MIS.

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FIAT INDIA AUTOMOBILE LTD, PUNE
Sr. Executive - Finance DEC 2009 To June 2012
COMPANY PROFILE:
 One of the world’s leading players in Automobiles components with Turn Over of Rs. 4000
Crore
RESPONSIBILITIES
 Assist and Reporting to Accounts Payable Finance DVM
 Work under “SAP” Environment. ( FI-CO, SD & MM Module ) As an end user.
 Working on Actual Vs Budget Variance & Overhead Analysis.
 Moving Average Price analysis, coordinate with purchase team.
 Handling Corporate Finance PR issues & control expenses not to exceeding than budget.
 100% GL Scrutiny / Productivity analysis / Shop Floor Wise Costing
 MIS Preparation, Daily Sales & Production figure check with SCM team.
 Working on Sales Tax Incentive / Direct Material Cost.
 Expert in Advance Excel Making valuable report for management & other department also.
 Knowledge about whole AP cycle & Handling 10 People team.
 Supplier Short & Excess Payment Scrutiny, Coordinate with Buyer & supplier for updating
SRM system to avoid supplementary invoice payment
 Control to Logistic Invoice Verification (LIV) system for Direct Material invoices process thru 100% LIV.
 Working on all types of escalations issues finding root causes while generating AP invoice processing.
 Making monthly GL schedules, Provisions & report to GM Finance
SUZLON ENERGY LTD, PUNE
Commercial Executive- Finance, Apr 2006 to Dec 2009
COMPANY PROFILE:
 One of the world’s leading players in wind energy with Turn Over of Rs. 5000 Crore.
RESPONSIBILITIES
 Assist and Reporting to Plant Commercial Manager
 Work under “SAP” Environment. ( FI-CO, SD & MM Module ) As an end user.
 Handling Accounts Payable & GL Scrutiny & Vendor Accounts Reconciliation.
 Cash Bank Accounting, Audit of Travel Reports & Cash Vouchers.
 Prepared MIS, Budget & Overhead Analysis, Handling PO Pending Issues.
 Control on Inward & Outward Material, Monthly 100% taking Inventory of FG/SFG/RM.
 Review of Monthly Provisions & JV’s.
 Preparation of Cash Flow Report, Upload BOM & doing analysis on Raw Material consumption.
 Handling Scrap & MWML related all activity. Prepared Scrap Delivery Challans, Maintained in XL and
Send monthly Sale reports with DC to HO
 Preparation of Delivery Challan’s of FG on the basis of Sales Order received from HO.
 Tracking of Dispatch & DC related data’s for future reference.
 Create PR / PO / SERVICE ENTRY SHEET related Local Service Providers.
 Collection of C – Forms, Customer Reconciliation.
 Handling Factory Petty Cash along with withdrawal & Distribution.
 Prepared reports of Production / Dispatch / Stock Transfer / Customer Return.
 GRN Analysis Pending & Delay, Prepared report of Block Stock for rejected material.

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PARAKH FOODS LTD, PUNE
Purchase Cum Account Assistant, Sept 2003 to Oct 2005
COMPANY PROFILE:
 A Company Deals With Manufacturing And Marketing Of Edible Oil, Fats & Flours castings.
RESPONSIBILITIES:
 Worked on “BAAN” Environment.
 Working with “Purchase Dept.” As a Purchase Cum Account Assistant.
 Keeping track of all Supplier ageing wise Payments.
 GL Scrutiny & Bank Reco.
 Handling and keeping track of PO
 Preparing Payment vouchers, Bank Cash Vouchers.
 Keeping track of MIS reports.
 Preparation of Debit Note / Credit Note Vouchers.
 Keeping track of BOM Details in Excel Sheet.
 Involved in Monthly stock taking activity.
 Maintaining all filling records for Audit purpose.
ACHIEVEMENTS:
 Recommended For PLANTINUM AWARD For Automation In MIS Reports
 Negotiating with MWML, rates reducing up to 40%
 Petty Cash Flow Reducing Up to 35%
 Made a ramp in scrap area for loading HZW truck due to 100% more material send in a single vehicle,
saving 1 trip cost
INITIATIVES
 Conducted In House Training on Advance MS Excel for Various Dept, Shop Floor Engg. & Technicians.
 Awarded for Platinum Award for Automation of MIS Reporting
COMPUTER PROFICIENCY
 Diploma In Computer Application.
 Operating Systems:- Windows – XP/2003/2007.
 Software -:Tally 5.4, SAP (FI, CO, SD, MM), INFO ERP – BAAN, MS Office (Expert in Advance MS Excel)
ACADEMIC QUALIFICATION
 Master of Business Administration (Finance) in 2008 from IME Institute, PUNE with FIRST CLASS.
 Bachelor of Commerce (Advance Accountancy) in 2002 from North Maharashtra University with SECOND
CLASS.

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PERSONAL DETAILS
Gender : Male
Date of Birth : 30
th
Sept.1980.
Marital Status : Married
Nationality : Indian
Passport Details : H5035752
Languages Known : English, Hindi, and Marathi.
Strengths : Integrity, Perseverance, Good Learner.
Permanent Address : Ulhas M. Kalal
B7 - 504, Sara City,
Kharabwadi, Chakan – Talegaon Rd.,Chakan, Pune – 410501.
Tal – Khed, Dist- Pune.
I hereby state that all particulars provided herein are true and correct to the best of my Knowledge
and belief.
Ulhas Kalal
Date :
Place :PUNE