• Gender: Male
• Age: 40
• Designation: Manager – Accounts & taxation
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 12 Year(s)

Education

B.Com
CA Final-Group II

Skill Sets

Proficient working with accounting software SAP FICO and MM module.
Knowledge of Tally 9 ERP

Work Experience

Manager – Accounts & taxation
From Oct 2018 to till date
Company Profile - It is plastic industry and engage in the business of precision industrial moulding

Job Profile -
Accounting And Finance
Co-ordination for timely closure of books of accounts on monthly, quarterly and
annual basis.
Timely closure of books of group companies and providing financials of group
company for consolidation to parent company
Managing Accounts payable and receivables.
Handling the entire Fixed Assets Area and Capex Evaluation
Preparing daily cash flows and reporting to management towards proper and
eminent utilization of cash.
Preparation of CMA and submission of various documents with banks for
funding requirements.
Management of working capital.
Collaborate with management on initiating, developing, and executing possible
funding strategies.
Business partnering with group companies to increase group revenue.

MIS
Responsible for month-end closing activities which includes Monthly P&L, Cash
Flow, financial ratios and Working capital management etc to analyse financial
stability of business.
Presenting financial reviews MIS to Management - branch wise and zone wise.
Involved in determination of product costing and its analysis on periodic basis.
Review of BOM cost, Price differences, Contribution analysis, Product weight
variances.
Analysis of the Product Profitability and Sales realization and reporting to the
management for deviation from standards.
Preparation of reports like Debtors & Creditors Ageing, Inventory Analysis,
review of slow and non-moving stock, Customer wise revenue and sharing
inputs to management wherever required. ? Budgeting
Preparing budgets & conducting variance analysis to determine difference
between projected & actual results and implementing corrective actions for the
same.
Analysis of variances and report to the management.
Discussion with management for cost control and cost effective measures.
Allocation of Funds to departments as per the approved Budget.

Taxation and Compliances
Ensure timely filing and payment of All India GST, PF, PT, TDS and Income Tax
(advance tax).
Coordinate with teams for timely filing of retuns incl and GST audits
Accountable for all Statutory Compliances for the Company, including
Companies Act,Taxation and other govt authorities.
Liaisoning with Government Bodies or Consultants
Evaluating internal control systems and streamline the processes wherever
necessary.
Coordination with Internal and External auditors to increase efficiency and
effectiveness.

Manager Accounts & Finance
from August 2015 to March 2018
Company Profile - It is manufacturing company of marbles and granites

Worked with Biopac India Corporation Ltd as an Assistant Manager from December 2012 to July 2015.
(2 yrs. & 7 mths.) It is into the Plastic Industry

Completed articles training under M/s Borkar & Muzumdar, Chartered Accountant as Audit and Tax
assistant.