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SUJAY DHURI's Profile

SUJAY DHURI

40

Mumbai

M.Com

 Professional Summary: • Total 18 + years of experience Finance & MIS 5+ years in SAP-FICO - One End to End Implementation & Support and GST Implementation & Support • Proficient in ASAP Methodology and well versed with Business Process, Configuration in SAP. • Exposure in Financial Accounting (FI): General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA) • Proficient in Design and Configuration of Controlling (CO): Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA) and Profit Centre Accounting (CO-PCA). • Integration: FI with MM & SD. • Good Knowledge of CIN & GST Configurations: Tax Procedure and Tax Codes • Good exposure in LSMW, Functional Specification

Pitchfork Partners Strategic Consulting LLP

Management Consultancy

Above Rs.600,000/-

Summary of Finance - Domain Experience • Developing reports for top management summarizing the business financial position in areas of Income, Expenses, capital usage and cash flow • Co-ordination for the preparation of strategic plans, budget and financials forecast & Review • Developing and updating accounting, finance and management policies and procedures • Preparation, maintenance and filling of projected P&L Account and Balance sheet • Approves JV and accruals prepared by general ledger accountants and manage month end closing • Review and prepare annual internal and external audit schedules and coordinate audit activities • Verification of Purchase Order and Vendor Quotations & Comparison Chart, Price negotiation • Managing the preparation of statutory Books of Accounts, handling Bank Reconciliation and Business Partner Reconciliation. • Handling the payroll procedure and liaising with Banks, Income Tax Department for Tax matters / Returns, other local bodies for other matters.

23 September 2019