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Profile :
Domain experience : Finance & Accounts with Software Design & implementation – 29 Years
Automobile, & iT HardwareDistribution Industry Domain Expertise.
JD Edwards – One World XE, Oracle E1 8.12 and Oracle E1 9.0 Functional area Finance & Distribution.-10 Years
Legacy Software Experience : 22 Years. [ Foxpro , VB , OracleForm 6 , SAP – Media - ERP ] –
IT Software ProjectManagement skills.
Strength :
Techno Functional Capability –Finance& Software Integration
Business Analyst& Business Process Re-engineering[BPR]
Strong AdministrativeSkills - Handlea multipleTeam , with team member 30 and above.
Interaction with different level of Management
LEAN manufacturingProcess Conducted through MCCIA.
Creative, Innovativeand Optimum Utilization of the Resources is my Moto .
Dedication , Hardworking, Sincere and most important Loyal.
Strategy as per scenario & Object Orientation defined by the Management
Creation Customized Decision MakingTools & Control Mechanism
Experience :
1980 -82 As a Site Supervisor with S V Natekar Constructions
1983-84 As Accounts Assistantwith V D Joshi Builders
1985 Articleclerk with V B Parad , Chartered Accountant
1986 Accountant with with S B Anagal & Company , Builders
1986-87 Accounts Assistantwith Universal Luggage Mfg Co Ltd , Pune Sales Office
1987-89 Accountant with Encore Marketing Pvt Ltd , Pune Sales Office
1989-2001 Senior Manager – Corporate Accounts with Sai ServiceStation Ltd with Legacy ERP in fpxpro.
Name : Milind Ramakrishna Zarkar
Address : D -22 / 3 , Devendra , S no 9 & 10 ,
Vikram Griha yojana ,Kothrud , Pune 411029.
Mobile : 8888851835
E-mail : milindrzarkar@gmail.com
DOB : 30th April , 1964
Passport No : G1638156 Valid upto 7th Feb 2017
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2001 to November 10 – AGM Accounts & IT with SES Technologies Ltd with JD Edwards ERP & Legacy VB ERP.
2011 to July 14 – CFO with Ramelex Pvt Ltd.- Finance,Account & IT [With legacy OracleForms 6 ERP]
Qualification :
B Com – Pune University – GarwareCollege of Commerce - 1985
Capabilitiesin differentareas
Finance & Accounts
o Last workingwith Ramelex Pvt Ltd as CFO . Having business in power sector for irrection and commissioning,
manufacturingActivities based atpune. They are MSEB Contractors with Research Facilities..
o Previously Workingas AGM – Account &IT - SES Technologies Ltd is an IT Distribution company having
business in India& abroad having50 branches acrosstheIndia with 3 Hub [ Mumbai ,Chennai , Delhi ] with a
400 Employees , Head Officeis atMumbai dealingwith National & International Vendors , usingERP OracleJD
Edwards Enterprise One & Also working with Sai ServiceStation Limited as Corporate Accounts 1989 to2006
as Ses Tech is 100% subsidiary of Sai ServiceStation Limited.
o Responsiblefor Annual Report , budgeting, forecasting,KPI,VarianceAnalysis,Cash FlowPlanning
o Supervisingthe financeand accountingteam, leadinga team of 50 Financepeople
o Assistingin Commercial negotiations atHub level, etc.
o Closureof Audit within TAT (Turn Around Time) , adherence to System & processes
o Tax compliancelikeIncometax, TDS, VAT, CST, WCT, Entry tax, etc.
o Developing and establishingcontrol systems and processes
o Liasoningwith local tax complianceauthorities and government authorities.
o Monitoringperformance vis a vis budget.
o Efficient useof WorkingCapital –the most sensitiveaspectof Business
o Optimizingand Controllingcost.
o Responsiblefor Inventory Management – Transactions,Stocks,Stock Movements, & Stock Counts
o ManagingCredit control Dept with a team of 15 people and related Activity
Policy –Credit limits / Collections /Recovery /Settlement/legal Claims
Sanctions of Credit limit, Follow-up & Action on Overdue debtors
Manage Credit Insurance,InsuranceClaims
Accounts Receivablerelated Status & Reporting
Information Technology – Software /Hardware
o Capacity to handleIT Dept ,Software Project - In House as well as thru Outside Consultants
o Worked on Oracle– JD Edwards EnterpriseOne suite ERP, Foxpro based legacy system & Tally ERP.
o Complete ERP cyclefrom Business Analysis[BA] to GO Live & Postimplementation thru supportTeam
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o Understand the Requirement s, wish list, refinement , Gap Analysis and closeitfromManagement.
o Convert Ideas into Action
o Perform ITManagement Norm
All kind of Hardware /Software includes Businessapplicationswith Database
Transactions processingused by the organization with the third parti es & Its sensitivity .
Identify and access Risk /OperateReliableSystems /Hire & Retain Peoples
IT Applications –Managethird party services,Acquire& maintain operating and databasesystems
IT Security – Administer policiesand procedures ,Protect data and enforce segregation of duties ,
Limit external access to the system .
Projects for Software Design & implementation :
SAP
o In SES Tech Year 2001 to 2010 work as a Core team member for implementation of SAP – IS Media Project.
SAHARA COMPUTERS- South Africa started media business with the name of The New Age [TNA] in
Johannesburg, CapeTown & Durban form Sep 2010 All Licensing,installation ,setups ,testing related work
completed in India .
J D Edwards
o SES Technologies Ltd - Year 2001 to 2010 – Initially issubsidiary of Sai Service Station ltd , later delisted in
2006 with Sahara Computers Pty Ltd , South Africa .
o Set up is done with the help of SYSTIME and inhouseTeam of Sai Serviceunder my leadership
o Mappping, testing, migration , design all documents and reports with the help of Team.
o Implemented Distribution Module – Sales Order Management, Procurement & Inventory Management .
o Implemented FinanceModule – Accounts Receivable, Accounts Payable, General Accounting & Address Book
Management System .
o Implemented Distribution Module – SaleOrder Management , Procurement, Inventory Management .
o Work on MODS – e.g. Due Date as per product lines ,Sale hold as per productines ,etc
o Worked on customized Applicatiom in JDE .
Oracle - Oracle Stored Procudure
o SES Technologies Ltd - Year 2001 to 2010 – All JD Integrity process related reports developed in Oraclestored
procedure and scheduled usingoraclescheduler.
o All prescribed report s required by the management developed in oracl estored procedures and all outputs in
MS Excel Formats usinginhouseVB developed ERP such as Sales Out, Stock, Registers ( Sales,Purchase,Stock
Tfrs, Receipts, Debit/ Credit Note, etc}, Debtors, Creditors & daily MIS .
Visual Basic / ASP
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o SES Technologies Ltd - Year 2001 to 2010 – Design and implemented an application/ reportengine call “
Onesource EX “. It consistof 3 modules CSMS, VMS & RMS .
o This engine is compatiblewith Oracle& Access
o Internal website { Intranet ] & Requisition Modue - To view all automated reports to all personnel of diffrenct
levels.No need to generate reports from JDE .. Requistion modules to manage tasks and controls request s.
o CSMS – Customer Service Management System developed for ULTIMA , as subsidiary of SES Tech . with a
primary objectiveto automate servicecucleof computer peripherals ,equipments & networking products.
MS foxpro Ver 2.6
o Sai Service– Year 1993 -2006 .- Disgned & implemented standardized of operation modules likeSales,
Service , Spares ,Call Centre etc. This was for 30 location with 5 cities .
o Standardized core business application VehicleSales Management System , Inventory Management System for
Spares & Accessories ,Workshop Management System for RepairingServicing& Dentening Paintings ervices,
Call Center Management – VechicleServices with Insuranceactivities ,
o System requirement study, Gap analysis,mappping,testing, migration ,design, support all documents and
reports with the help of Team. Post liveonlinesupportgiven to users .
o Prior to standardization, other project likePayroll & HR Module , Financeand LeasingModule, Monthly MIS
System, TDS Salary and Non Salary Module& Consolidation Modules implemented in SaiI Group ..
o Consolidation Modules – consolidate30 trial balanceand givingresults upto Annual Reports .
Oracle form 6i & Reports 6i / Oracle 9i
o Ramelex Pvt Ltd – Year April 11 to May 14 - Designed and implemented in Financemodule and operation
module with necessary trainingto all required users includingTop Management .
o Debtors recovey control and followmodule in CRM Style giving all desired output required by Management .
o Execution at sitecontrol by Project Management by tracker increases efficiency and productivity of the
organization
o Deviation Report is getting onlineand found as a key of success which attracts the results in front of Top
Management .
References :
Mr B G Khare– Ex GM Finance& Accounts – Sai ServiceStation Limited ,Pune
Mr Mukesh Kalmadi – JointManagingDirector – Sai Service Group
Location : Pune
Joining Period : 2 Months
linked in : https://www.linkedin.com/profile/view?id=354801488