Nisar Mohmmad
Nagpur
Summary
Dynamic finance professional with extensive experience at PVR INOX LIMITED, excelling in financial reporting and budget forecasting. Proven track record in SAP ERP, leading teams to enhance process efficiency and ensure regulatory compliance. Adept at cost analysis, driving significant expense reductions while delivering insightful data analysis to senior management.
Overview
20
20
years of professional experience
Work History
Asst. Manager – Accounts & Finance Department
HALDIRAMS GROUP - OAM INDUSTRIES INDIA PVT. LTD.
Haldirams Group Corporate Office, Nagpur
08.2023 - Current
- Reporting to Chief Finance Officer
- SAP EXPERT - Preparing and analyzed monthly and quarterly financial statements & Inventory Reports and presented to the senior management.
- Generating all Financial and Inventory reports for Planning, Budgeting and Forecasting for Income & Expenditure as per business requirements.
- Preparing Profit & Loss Account on Monthly basis for each and every outlet and search the key aspect of high expenses and low income.
- Handling all kind of Audits and doing timely compliance of the same.
- Leading Accounts Payable Invoicing Team and process the payment of PAN India Invoices.
- Monitoring process of Procure to Pay – PR, PO GRN Invoicing & Payment Tracking Process and preparing TAT also.
- Responsible for managing Sundry Creditors report and make payment on due dates.
Deputy Manager - Finance Department
PVR INOX LIMITED
Indore
02.2023 - 08.2023
- Company Overview: INOX LEISURE LTD. Merged with PVR INOX Limited w.e.f. 06.02.2023
- Reporting to General Manager & Regional Finance Manager
- Managing all the process of Accounting & Inventory in SAP ERP Software.
- Preparing daily MIS, Monthly P&L Comments and all required documents for Balance Sheet.
- Analyzed monthly and quarterly financial statements and presented the reports to the senior management.
- Responsible for accounts payable and receivable.
- Performing all material purchase process in SAP only i.e making Purchase Order, doing GRN and bill booking and Scrutiny of GST Invoice, TDS Calculations etc.
- Preparing all required Month end / year end reports and taking provisions for the expenses occurred.
- Performed budget forecasts and consistently worked on costs reductions.
- Ensured compliance with federal and state financial laws also do coordination and responsible for all required License.
- Scrutiny of Income & Expenses heads in Profit & Loss Account and try to innovate the cost cutting analysis.
- Handling all Cinema related License application & Renewal work in coordination with Government Authority.
Executive - Finance Department
Amalgamated Bean Coffee Trading Co. Ltd.
Pune
05.2006 - 06.2010
- Company Overview: Coffee Day Xpress Division
- Reporting to Regional Manager & HOD Finance Dept.
- To Maintaining branch accounting of Pune, Nagpur, Wardha, Bhusawal, Bhilai and Gujrat state.
- Maintaining Cash book, Sodexho and Accor meal vouchers, Ledgers in Tally, Bank Reconciliation, Scrutiny of the bills, audit, Sales Tax, Bills Processing.
- Debtors and Creditors handling.
- Preparing MIS (P&L) for the month etc.
- Analysis the P&L and for Controlling the expenses.
- Coffee Day Xpress Division
Accountant
Image India Inc.
Nagpur
05.2005 - 05.2006
- Reporting to CEO
- Maintaining independent accounting like Cash book, Ledgers in Super Accountant Software by Lighthouse.
- Doing Bank Reconciliation, Scrutiny of the bills, audit, Service Tax, Bills Processing.
- Debtors and Creditors handling.
- Preparing P&L for the month etc.
Education
SAP FICO, SD MM, S/4HANA
PROFESSIONAL SAP
NAGPURBachelor of Commerce -
R. T. M. NAGPUR UNIVERSITY
Master of Commerce -
R. T. M. NAGPUR UNIVERSITY
MSCIT Exam -
Skills
- Financial reporting
- Budget forecasting
- SAP ERP
- Accounts payable
- Inventory management
- Cost analysis
- Regulatory compliance
- Team leadership
- Data analysis
- Process improvement
Languages
- English
- Hindi
- Marathi
- Urdu
Disclaimer
I hereby declare that the above information is true & correct to the best of my knowledge and belief.
Education And Achievements
- Bachelor of Commerce [B.Com], R. T. M. Nagpur University
- Master of Commerce [M.Com], R. T. M. Nagpur University
- MSCIT Exam Passed In ‘A’ Grade
- One Year Diploma in Computer
- Knowledge of M.S. Office, DTP, Tally & Accounting Software, SAP ERP Software – FI, MM & HANA, Microsoft Dynamic 365 ERP, Typing speed - English 30wpm passed in ‘A’ Grade
Personal Information
- Father's Name: Pir Mohmmad
- Date of Birth: 06/22/85
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Asst. Manager – Accounts & Finance Department
HALDIRAMS GROUP - OAM INDUSTRIES INDIA PVT. LTD.
08.2023 - Current
Deputy Manager - Finance Department
PVR INOX LIMITED
02.2023 - 08.2023
Executive - Finance Department
Amalgamated Bean Coffee Trading Co. Ltd.
05.2006 - 06.2010
Accountant
Image India Inc.
05.2005 - 05.2006
SAP FICO, SD MM, S/4HANA
PROFESSIONAL SAP
Bachelor of Commerce -
R. T. M. NAGPUR UNIVERSITY
Master of Commerce -
R. T. M. NAGPUR UNIVERSITY