• Gender: Male
• Age: 43
• Designation: Executive
• Highest Education Level: Post Graduate Diploma
• Current Gross Salary: INR  700000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 18.5 Year(s)

Education

Graduate Diploma in Finance Management From Prin. L. N. Welingkar Institute of Management Development & Research, Mumbai in 2017

Advance Diploma in Business Administration From Prin. L. N. Welingkar Institute of Management Development & Research, Mumbai in 2017

Diploma in Banking & Finance From Indian Inst. Of Banking & Finance, Mumbai in 2009

B.Com. From Mumbai University, in 2003

Skill Sets

Experience in Financial Accounting, Planning & Reporting
A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external Auditors.
Hands-on experience in reviewing balance sheet and profit & loss accounts at unit level and ensuring integrity of all the reported financial statements.
Skilled in handling audit assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes.
ICFR Control

Work Experience

Sr. Account Executive
Since Feb 2013
Company Profile: Manufacturer of added value Caps, Closures, Roll-on Balls, Jars and Bottles for the Personal Care, Food & Beverage and Home Care markets.
Job Profile:
Accountable for the
General Ledger Accounting, Scrutiny & error-free accounting reports
Processing the foreign principal payment
Preparation of the age wise debtor statements and accounts receivable statements on monthly basis
Verify, Authorize & process Statutory Payment
Cash Flow Forecasting on weekly basis
Carrying out reconciliation of:
Vendor Reconciliation
Foreign Currency Accounts
Inventory Reconciliation
GST Reconciliation, Return Filling
TDS Return Filling
Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met
Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities
Assist in Tax Audit, Excise Audit, Vat Audit, Sales Tax & Income Tax Assessments
Handling the preparation of:
Report against the external auditor note
Fixed Assets Register
Monthly Finance Report
ICFR Implementation, monitoring and reporting

Sr. Accountant
June 2012 to Feb 2013
Company Profile : Manufacturer Pharmaceutical & Cosmeceuticals Products.
Job Profile :
Monitoring Assistant work on daily reporting basis
Responsible for the:
Verify, Authorize & process Vendor Payment
Monthly Excise reconciliation (ER1), Inventory reconciliation with physical inventory
Verify monthly VAT summery, online return filling & sales tax assessment work.
Preparation of monthly Profit & Loss account.
Reconciliation of Vendor’s & Customers Balances.

Accounts Manager
Aug 2011 to Jun 2012
Company Name : Lakshya Global Logistics Pvt Ltd.
Job Profile :
Monitoring Accounts Department at Head office & Branch Office
Responsible for the:
Branch Reconciliation
Ageing analysis of Debtors and Creditors
Bank Guarantee & LC processing
Preparing &Analyses of various monthly Financial Statements
Preparing Budgeted Financial Statements
Preparing and Filing of E-TDS Returns

Accountant
June 2009 to July 2011
Company Name : Arzo Plastics Pvt Ltd.
Job Profile :
Maintaining Books of Accounts
Handling Billing (Tax Invoice), Voucher Preparation, Issuance of Cheque
Preparing Salary, Fund position, Bank Reconciliation
Maintaining various Excise registers; RG23 (I/II), APR, QPR
Monthly Excise Reconciliation with Books of Accounts.
Calculation and Filing of monthly Sales Tax Returns.
Assist in Finalization of Accounts.
TDS calculation & e-payment with SENSYS EASY TDS software

Senior Executive – 1
Sept 2007 to Dec 2008
Company Name : ICICI Bank Home Finance Co. Ltd
Job Profile :
Tax Challans entries in GBM – Govt. Business Module (Finacle)
Tax Challan Submission to ZAO & PAO
Signature verification of Inward clearing instruments, Credit Card payment, & High Value clearing cheques
Processing cheques in Finacle software
Achieve Rank – III in performance during probation period.

Account & Audit Assistant
Aug 2004 to May 2007
Company Name : Vijay Kumar Borgille & Co. Chartered Accountant
Job Profile :
Responsible for the:
Statutory & Financial Audit of Manufacturing & Service Industries
Maintenance of books of accounts of the clients
Conducted annual audit of commercial banks, Companies
Income Tax and Sales Tax Assessments work
Handled the preparation of:
Working Capital Statements for the clients
P&L & Balance Sheet of client with audit report
Provided the reports related to the discrepancy in trial balance.

Areas Of Expertise
Planning and executing monthly / annual closure schedules; providing monthly financial statements and administering the closing process
Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger

Future Goals

Growth