Accounts Manager – CA-43631

• Gender: Male
• Age: 35
• Designation: Accounts Manager
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Work Experience: 14.5 Year(s)

Education

Bachelor of Accounting & Finance (BAF), Mumbai University, 2010
CA – IPCC Group II, ICAI, 2013
CA – IPCC Group I, ICAI, 2011
CA – CPT, ICAI, 2010
HSC, Mumbai University, 2007
SSC, Mumbai University, 2005

Skill Sets

Full Set Of Accounts And Month-end Closing
Revenue, Expense And Inventory Accounting
Accounts Payable And Receivable
TDS, GST, Professional Tax, PF, ESIC, MLWF
Income Tax Returns And Assessments; 150+ Returns Handled
Statutory, Tax, Internal And Concurrent Bank Audits
ROC/MCA Compliance
Import/export Accounting And RBI Compliance
Intercompany And SPV Accounting
Bank And Form 26AS / GSTR-2B Reconciliation
MIS, Cash Flow And Fund Flow Statements
SAP FICO, Tally Prime, Zoho Books, Genius, IDS, Freight Cube, Taxman, Winman; Advanced Excel

Work Experience

Mobility And Transport Services Company (Vehicle Rentals, Employee Transport, Advertising)
Accounts Manager

Aug-2025 - Present
Accounting Operations, Statutory Compliance And Period-end Reporting; TDS Payments, Returns And Form 16/16A; Prepaid Expense And Loan Fee Amortisation; TDS And GST Dues; SPV And Intercompany Accounting; Form 26AS And GSTR-2B Reconciliation; Revenue Recording Across Multiple Verticals And Cycles; Location-wise Expense Provisions.

Fleet And Car Rental Services Company
Assistant Accounts Manager

Jul-2024 - Jul-2025
TDS And GST Compliance; TDS Returns, Defaults And Form 16/16A; Prepaid Expenses And Amortisation; SPV Transactions And Intercompany Records; Form 26AS And GSTR-2B Reconciliation; Multi-vertical Revenue Recording; Expense Provisions.

Consumer Brand Selling Through E-commerce Marketplaces
Assistant Accounts & Finance Manager

Jun-2023 - Jul-2024
Daily Accounting And Closing; E-commerce Accounting Across Marketplaces; Inventory Movements And Reconciliation In Tally And SAP; Intercompany And Related-party Reconciliation; Payment Gateway Settlements And Refunds; Monthly MIS; GSTR-1/3B Workings; PF, ESIC, PT And TDS Compliance; E-BRC/BRC Documentation.

OsourceGlobal Pvt. Ltd.
Team Leader

Nov-2022 - May-2023
Revenue And Expense Accounting, AR, AP, Purchase Orders; TDS; GSTR-2B Reconciliation; GST Workings.

Brahmagupt Educate Pvt. Ltd.
Junior Assistant Manager

Mar-2021 - Oct-2022
Monthly Accounts And Intercompany Review; Revenue And Expense Accounting; GST Workings.

Translink Logistics Pvt. Ltd.
Junior Assistant Manager

Jun-2019 - Feb-2021
Full-set Accounting And Monthly Finalisation; Bank Reconciliation, Cash And MIS Reports, Cash Flow And Fund Flow; GST, TDS, PT, PF, ESIC, MLWF; Audits; Import/export Documentation And RBI Compliance; SOPs.

Yours Faithfully Advisors LLP
Accounts Executive

Dec-2016 - May-2019
Full-set Accounting, Bank Reconciliation, Voucher Verification; GST Registration; TDS And GST Filings.

E.A. Patil & Associates (CA firm)
Audit Executive

May-2012 - Nov-2015
150+ Income Tax, GST And TDS Returns; Statutory And Tax Audits; Tax Computation And Assessments; Concurrent Bank Audits; ROC/MCA Compliance; Internal Audits And VAT.