• Gender: Male
• Age: 35
• Designation: Accounts & Finance Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Kalyan
• Work Experience: 11.4 Year(s)

Education

M.Com 2016 Year

CA-Inter Year 2011

Bachelors of Commerce from Mumbai University Year 2011

Skill Sets

Finance and Accounts Budgeting and Forecasting & Project Report
Taxation (Direct & Indirect)
Auditing MIS Management Cash Flow & Fund Flow
Intercompany transactions Cash Management Team Management
GST compliance's Fixed Asset Accounting End User Training
Accounting entries in TALLY ERP & TALLY Cloud.

Work Experience

Accounts & Finance Manager
From : July 23 Dec 23
Company Profile : Manufacture research based products fulfilling the unmet needs of market.

Job Profile :
Reviewing & Analysing General ledger & all Banks, Petty Cash, Purchases & Sales. Checking & Reviewing Bank Reconciliation on weekly/Monthly Basis. Managing day to day accounting activities with team members for smoothly running financial operations. Guiding/Correcting team members while making mistakes for smoothly running operations. Debtors/Creditors balance confirmation should be done on Quarterly/Half yearly/Yearly basis to avoid misbalancing at the time of finalisation of books. Making record should be kept up to date when making payment to creditors/receiving payment from debtors. Approving all payments like Petty cash for office expenses or payment made to creditors.
Assisting all staff members whenever they required assistance. Assisting statutory auditors while finalising tax audit report/GST audit & returns.
Preparing GST Reconciliation single handedly.
All statutory compliance's like (TDS, GST, Advance Tax & Self-Assessment Tax) calculations & workings are done &
Payments & returns are filed before due date.
Monitoring working capital requirement & co-operate with treasury team for working capital requirements.
Approving all foreign payments/Remittances.
Checking all Import Export related documents like Bill of Lading, Bill of Entry & Lorry Receipts.

Preparing MIS Reports, Cash & Fund Flow Statement, CMA Data, QIS Data, Stock Statement, Project Report , Fixed
Expenses Estimated/Budgeted Balance Sheet, Audit Reports and other financial reports to keep track of financial performance. Preparing Monthly MIS, Fixed Expenses & Cash & Flow for smoothly running operations & over/under budget calculations. Preparing stock statement on monthly basis for working capital requirement. Overseeing financial statements including Trial Balance, Profit & Loss A/c, Balance Sheet. Analysing ageing wise Accounts Payables & Receivables Statements. Scrutinising the ledgers thoroughly which required detailed scrutiny. Implementing systems & procedures for maintaining books of accounts & financial statements & ensuring compliance with statutory requirements. Making Quarterly/Half yearly financials required by the management. To keep up date the management of their working on Monthly basis of all reports & statutory compliance's.

Senior Accountant
From : Jan 20 June 23
Company Profile : Company offers import and export customs clearance. project handling, marine insurance, warehousing, coastal movement, rail freight booking, transportation

Senior Tax Associates
From : June 17 Nov 19
Company Profile : Endovia Financial Services Pvt. Ltd

Tax Manager
From : Dec15 Mar17
Company Profile : Makker & Company

Article Assistant
From : Aug 12 Aug 15
Company Profile : D S Bhat & Associates

Future Goals

Seeking senior level assignments in Finance and Accounts with an organisation of high repute.