• Gender: Male
• Age: 56
• Designation: Finance Head
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Preferred Location: Thane
• Work Experience: 26.5 Year(s)

Education

Pursuing Pgdbm From Scdl Pune In Finance And Management Accounting
M.com. From Jiwaji University In 1989
Diploma In English From Jiwaji University In 1989
C.a. Articledship 1988-91, Pursuing Icwa.

Skill Sets

Motivator
Communicator
Change Agent
Collaborator
Analytical
Leader

Work Experience

Finance Head
From :- July 2025 to Till Now
Company Profile :- Specializing In Telecom Infrastructure, Civil Works, And It Hardware Services.

Head Finance
From :- June 2023- May 2025
Company Profile :- Manufacturer Specializing In High-pressure Hydraulic Quick-release Couplings (Qrcs), Ball Valves, And Tailored Industrial, Agricultural, And Construction Equipment Couplings

Job Profile :-
Ensure On Day-to-day Basis All Kind Of Accounting Work (Purchase, Sal Es, Store, Dispatches) Are Updated As Per
Accounting Standard And Tax Laws. Ledger Scrutiny And Analysis On Regular Basis.
Engaged In Periodic Mis And Periodic Closing & Finalization Of Accounts Preparing Tb, P&l Statement, Schedule And
Balance Sheet As Per Schedule Iii Of Companies Act 2013 To Show The Performance For The Year.
Preparing Data For Submitting Statutory Compliance And Returns Of Company Law & Income Tax I.e., Tds, Gst Up To
Assessment, Appeal, Tribunal Level. Preparing Gst And Filing Of Gstr-1,3b, Monthly Gst Working & Timely Gst
Compliance, Input Reconciliation Of Gstr2a With Books And Gstr3b For Gst Liability, Monthly Reconciliation Of Books
Vs Portal Vs Gstr2a, Monthly Gst Summaries Data Content Gst Return Filing Status, E Invoice Tracker; Filing Of Gstr-9 And 9c, Clause 34 Working For Tax Audit, Attending Department Notice & Audit, Manage Details Of Tax Audit, Adv Ance Tax, Corporate Tax Return.
Monitor All Day Today Routine Cash & Bank Activities, Reconciliation, Treasury & Cash Flow. Project Report, Credit
Appraisal, Cma Data To Bank For Sanction/renewal/enhance Of Term Loan And Working Capital, Monthly Stock Statement,
Documentation For Unsecured Loan, Projected Balance Sheet. Drafting The Letter Of Agreement Of Bank Guarantee.
Preparation Of Lc Documents. Remittance Document For Import Creditors, Buyer Credit.
Working Capital Management, Vendor Payment & Accounts Receivable.
Conducting Debtor & Creditor Ageing Analysis; Engaged In The Reconciliation Of
Debtor/creditor/cenvat/gst/bank/tax/stock /Inter-company.
Tagging Of Fixed Assets, Disposal & Maintain Fixed Assets Register.
Administering Transfer Pricing, Project Planning; Preparing Annual Financial Strategic Plan With All Verticals And
Comparing The Same With Actual; Conducting Analysis Of Variation, Cost Analysis & Control, Predetermining Target Ofproduct Cost.
Coordinate With Supply Chain For All Matter Pertaining To Raw Material, Consumable And Stores. Control The Level Of
Inventories Within Defined Limits. Ensure Stores And Purchase Procedure Stipulated Are Compiled With.
Reconcile Physical Stocks And Book Stocks On Monthly Basis And Where Necessary Take Corrective Action, Ensure
Dispatch Of Material Priority Wise As Per Instructions From Marketing Department. Conducting Quality Audit. Ensure Al L Invoices Made Correctly For Qty., Rate And Other Terms Conditions Of Sale. Ensure All Key Equipment Sent For Repair Arereceived Back Within Committed Period. Contributing In Foreign Trade Customs Import Export Documentation
Adequate Insurance Of Fixed Assets And Stocks At Competitive Rate And Renew Existing Policies Before Expiry Date
Considering Addition During The Y Ear. Filing The Loss Of Claim Within Stipul Ated Period. Validation/ Renewal Of Mandatory
Government Licenses Prior To Expiry.
Conduct Internal & External Audits As Per Business And Regulatory Needs For Verification Of Accounts And Stock.
Leading The Impl Ementation Of Quality Systems And Training All Associates To Perform As Per The Prescribed Standards; Engaged In Managing Budgets For The Department By Optimizing The Usage And New V Endor Development Programs ,
Price Negotiation.
Assisting In The Creation Of Pricing Strategies, Margins & Sales Forecasting; Rolling Out Sourcing Strategies To Strengthen The Effectiveness Of Supply Chain
Administering The Inventory Assets To Minimize Investment And Maximize Utilization
Cost Management: Collection Of Data, Measuring Operating Efficiency Vs. Standard & Actual Material Uses/yiel D
Variance; Compile Data For Cost Audit; Configuration In Sap For Product, Bom, Recipe, Overheads. Calculate Total Cost Of Product. Capacity Utilization Of Machinery, Manpower Etc. And Highlighting Operational Matrix.
Provision Entry For Bonus & Gratuity, Pf, Eps, Esi, Manage Payroll, After Taxation Issue Form 16.
Manage Tax Audit, Ifc Audit, Transfer Price Audit, Coordinate With Internal Auditor.

Manager Finance & Accounting
From :- May 2022- May 2023
Company Name :- Quatrro Business Support Services

Plant Finance & Commercial
From :- May 2018 To Jul 2021
Company Name :- Meghmani Organics Chemical Ltd.

Manager Project Financial Planning & Analysis
From :- Jul 2008 Oct 2017
Company Name :- Suzlon Energy Ltd.

Manager (F&a)
From :- Jan 2008 Jul 2008
Company Name :- Gmr Industries Ltd.

Dy. Manager (Finance & Accounts)
From :- Oct 2005 Jan 2008
Company Name :- Japfa Comfeed India Ltd

Accounts Officer
From :- Dec 1996 Sep 2005
Company Name :- Unipatch Rubber Limited