2004 C.A. Institute of Chartered Accountants of India.
2002 B.COM University of Mumbai
1997 HSC M V L U College
1995 SSC Maharashtra State Board
IT and ERP related
Setup and working expertise in knowledge in SAP & AXEPTA – Microsoft (ERP) and TALLY including Administrator duties and Integrity issues
Expertise in Spreadsheets, Power Point and Word Processors in Windows
CFO
Date : Jul 2023 To Till Date
Company Profile : Manufacturers of Polished Diamonds and Exporters and Manufacturers of Diamond Jewellery
Group head- Account and finance
From Oct,20 to till date
Company profile-
Maruti Suzuki & NEXA - Auto Dealer
Job profile-
Head the team based out of the HO and Branch locations and handle the entire spectrum of day to day financial and accounting operations presently running on Tally ERP & DMS ERP Software ( Maruti Suzuki Ltd - ERP ).
Ability to Forecast, Budget, Plan and effectively control the numbers. Ensure that the CMA and other data required by the banks are provided on time along with monthly reporting and deal with them on a regular basis. Ability to work on Project reports for expansion or diversification, whenever necessary.
Design and develop fool proof Costing and Control systems for the Showroom & Workshop with emphasis on Vehicle Process and standard costing.
Provide MIS at regular intervals to the management and give constructive inputs with regard to the performance of the company.
Lead a team based out of the HO and Showroom & Workshop locations and ensure timely completion with respect to statutory items like Monthly/Quarterly/Annual Closure of the books, Statutory and Tax Audit, Tax Returns, GST returns, Annual returns, Cost Audit etc. This includes effective coordination with the Statutory and Tax auditors, Income tax consultants, Company Secretary, Legal counsel, Labour law consultants and attend hearings with the respective statutory authorities, wherever necessary.
Effective coordination with all the departments of the company with respect to smooth functioning of the company.
Will report to the directors/owners, be a part of the crack strategy team and is expected to come out with out of box thinking in the areas like cost control, diversification and other such.
C.F.O
From Dec,2018 To Sep,2020
Company profile-
Manufacturer of hot rolled plates.
Job profile-
Accounts, Finance and Audit
Reporting monthly Billing, Budgeting, Forecasting, Analyzing data, MIS (Monthly Balance Sheet, Profit and Loss Account,Comments on performance of the Division and other issues impacting performance)
Responsible for entire Accounts receivables and Payable for the company.
Ensuring smooth Audits (Statutory, Internal, Due Diligence, etc.)
Drafting of SOPs (Standard Operating Procedure) and interacting with all Departments to ensure smooth compliance of the same.
Knowledge of Accounting Standards, Direct and Indirect Taxation, GST etc.
Expert in Internal Audits and systems improvisation.
Fund realized from bank and customer also.
Attending Assessment proceedings before the Assessing Officers and before CIT appeals.
Knowledge of tax software and MS Office.
Strong leadership and personnel management skills.
Analytical skills with detail orientation.
Fundraising From Banks & Private Equity Holder
Manage tax provision and tax compliance process.
Improve processes by developing or implementing best practices.
Preparation of Balance sheet, Profit & Loss accounts, Preparation of Cash flow & Fund Flow statement.
C.F.O
From January, 2006 to November, 2018
Pradeep Trading Pvt Ltd. Manufacturing Company
Job Profile-
Reporting to Chairman and CEO
1. FINANCIAL ACCOUNTING
Annual Closing of Accounts
Ensure smooth Statutory Audits and & Risk Assessment Audits
Inter Company Reconciliations
Statutory compliances
MIS Report.
Stock, Sales, VAT, Debtors Accounting, Export Benefit Accounting
2. ALL India Debtors Management, Service Tax & Banking
Debtor Management
Banking
Service Tax
Credit Control
3. ANNUAL BUDGETING
Assist in Preparation of Sales Budgets, Standard Costing, Financial Planning, Capital Expenditure Budgeting, Quarterly Estimate of Annual Divisional Performance, preparation of Selling & Distribution Expenses Budget and involved in ERP Implementation as Core Team Member from Finance and successfully implemented following E Rps, Revenue recognition, MICROSOFT ERP System of AXEPTA, Project Accounting, Location wise
Accounting,
I. Systems Audit
Preparation and analysis of Flow-charts for the systems
Preparation of Internal Control Questionnaires
Establishment and review of Internal Checks and Internal Controls
Control and Custody of Assets, Gross margin analysis.
II. Internal Audit
Preparing checklist and reporting for the statutory compliance
Study of cost reduction in areas like Inventory management, Debtors management etc.
Effectively execute the Annual Audit Plan
Review of procedures in the areas like Purchases, Sales, Accounts, Stores, Bills, and
Distribution & Logistics
Independently conducted Yard Audits (Mumbai and Ahmadabad)
Independent appraisal of Clearing and Forwarding Agents.
Sr Manager Account & Finance
From Mar, 01 to Jan, 06
QUIPPO Infrastructure Ltd.
Job Profile:
Finance, Banking, Accounts, Internal Audit, Debtors Management, Cash Management, L/C handling, Sales Tax, Income Tax, Salaries, PF, PT,SEZ Operation, Joint Venture etc.
Seeking Senior Level Managerial assignment in ERP /
Corporate Finance with reputed Organization focused on Growth
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