CA Niraj S. Gonpalliwar

Chartered Accountant :The Institute of Chartered Accountants of India (May 2005) - 54chelor of Commerce :R.S. Mundle Dharampeth Arts & Commerce College, Nagpur (Mar 2001) - 63%

Conversant with SAP R3 as user in FI,CO, MM and SD Modules, Tally, MS-Office, Microsoft Navision.

Diploma in IFRS from ICAI in 2015

UPL Limited (formerly known as United Phosphorus Limited)Manager- Global Institutional Business (Jan 2013- Mar 2015) Senior Manager- Global Institutional April 2015 -till date Company Profile: India’s largest Agrochemical manufacturing company with revenue of $4 bn. Key Responsibilities:         MIS and Business Review (MBR) – review and analyse performance w.r.t Budget/ Forecast.        Budget and Forecast – Finalising annual budget w.r.t product wise sales, overheads, margins, working capital as per corporate guidelines and goals set up for next year.        Working capital management – review and analysis of receivables, payables and Inventory.        Periodic costing, pricing and margin analysis.        Supply chain activities -production, supply chain and logistic department for servicing customer requirements.        Assist in finalising commercial agreement with customers, External manufactures with the help of legal team.         Managing External manufacturers – Evaluate make or buy, Finalising production requirement, Job work charges, Raw material supplies, Stock reconciliation and payments.        Other assignment as per Management requirement.     Galaxy Surfactants Limited, Navi MumbaiSenior Associates - Accounts & MIS (Sep 2008 – Jan 2013) Company Profile: Galaxy surfactants limited, speciality manufacturing company catering to the requirements of FMCG companies with revenue of approx. Rs.1400 Crores. Key Responsibilities:        Monthly and quarterly management reporting- Profit and Loss Account, Product wise sales and Margin analysis, Balance Sheet, Cash flow, Variance analysis w.r.t budgets and past trends, Ratio Analysis.        Finalisation and preparation of financial statements as per statutory requirements.        Monitor and ensure timely compliance of Indian GAAP.        Prepare consolidated Financial Statements (Parent company with six foreign subsidiary companies) as per Indian laws.        Preparation of reports and presentation for Board Meetings.        Preparation and analysis of detailed financial Budget.        General Ledger accounting and control.        Budgetary control and Variance analysis.        Fixed asset accounting.        Working capital Management        Co-ordinate with Auditors and ensure smooth completion of Audits.        Team Management – 6 members        Handle other assignments as per management requirement.   Apcotex Industries Limited, Navi MumbaiExecutive – Finance & Taxation (Aug 2006 – Sep 2008) Key Responsibilities:         MIS reporting – Sales, contribution analysis and expenses variance analysis on monthly basis.        Finalisation of statutory accounts on yearly and quarterly basis.        Project/ Capex evaluation and reporting.        Assist in finalising annual operating and Capex budget.        Statutory compliance- Withholding tax, Service tax, VAT and Income tax.        Computation of income tax, filing of return and completing tax audit.        Statutory audit, Internal and Tax Audit.         Working capital Management.        Fixed asset accounting        Payroll Management        Team Management- 7 members          Key Accomplishments:         Implementation of automated payment System.        Involved in designing reports on BIW (SAP based reporting tool).        Lead ERP implementation with Apcotex Industries Limited – shifted from Tally to Microsoft Dynamic Navision.        Worked for IPO related work of Galaxy surfactants Limited with regards to SEBI Guidelines.           M/s Singhi & Co., Nagpur, MumbaiAudit Assistant (Nov 2003 – Aug 2006)

Email: nirajgon@gmail.com

City: Navi Mumbai

Pincode: 410206

State: Maharashtra