Jitendra Sherigar

Background

About Jitendra Sherigar

Offering 24 years rich experience in commercial operations, FI & Management Accounting and Cost Control; rendering cost savings for the org,open for any challenges, Accountant and got promoted as Commercial Officer, Sr. Commercial Officer, Executive, Sr. Executive, Asst. Manager, and Commercial Manager •Instituting the financial and accounting policies & systems in 5 locations across Karnataka, Tamil Nadu & Kerala with a team of 35 members; reporting business plan to the Senior Management Team for corporate policy development •Steering overall financial operations encompassing Accounting, MIS Reporting, Consolidation of Monthly Financial Statements, Preparation of Balance Sheet, Auditing, Intercompany Reconciliation, Documentation of Agreements, and other functions •Maintaining general ledger accounts by creating journal entries; reconciling accounts receivable; preparing monthly accruals and entries; analyzing and reconciling accounts payable ledgers; preparing GL reconciliations and identifying open items and tracking closure with Country Controller •Devising budgets at product & services level, conducting variance analysis between projected & actual figures and taking corrective actions •Administering Fund Management, Cost Control, Credit Control & Profitability, Revenue, Debtors; managing preparation of various monthly management reports of revenue, deferred revenue & accounts receivable •Publishing various MIS report, Cash Flow (Cash Flow Management) & funds forecast, physical stock verification and other ad hoc reports like sales, collection, ageing customer wise, dash board, freight analysis, expense/ cost analysis; submitting the same to Finance before deadline •Generating PO invoices & Non PO invoices for vendor payments in ERP system & ensuring all process procedures are adhered while processing the invoices into ERP for payments •Developing GSTR 3B & providing details to HO for Funding & payment of Challan; reconciliation of GSTR2