• Gender: Male
• Age: 51
• Designation: Manager – Accounts & Finance
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 29.1 Year(s)

Education

M.Com from Insitute of Distance Education Mumbai in April 2003.
B.Com from Guru Nanak Khalsa College Mumbai in April 1995.
H.S.C. from National Sarvodaya Jr. College Mumbai in March 1992.
S.S.C. from Karthika High School Mumbai in March 1990.

Skill Sets

D.B.M from K.J. Somaiya Institute of Management Studies And Research in June 1996.
D.C.A.P. from C M I T Computer Centre in December 1997.

KNOWLEDGE OF:Leadership – Leading a team of 2 peoples in various activity of Accounts & Finance
Computer Operation – M.S. Excel, M.S. Word, Trio 2000, Tally(5.4 & 6.3), AS400, ERP – SAP

Work Experience

Manager – Accounts & Finance
Period- 6th February, 2017 till date.
Company profile- Manufacturer of Polyester Yarns, PET Chips, Polyester Staple Fiber.

Job profile-
Accounts :
Supply, Service and Import purchase invoice verification & booking it in ERP based SAP package.
Import, Export related CHA & Freight bills verification and booking, Export commission agents bill processing.
Vendor payment processing, Reconciliation of Creditors a/c, scrutiny of General ledger a/c.
Preparing details related to Finalization of accounts.
Taxation :
Verifying proper deduction of vendor invoice TDS & its reconciliation for compliance fulfillment.
Ensuring proper fulfillment of GST compliance's related to purchase invoice booking.
Audit :
Interacting with Internal & Statutory auditors.
Implementing corrective steps as suggested in Audit Report in Consultation with Management.
Preparing creditors related details for audit purpose.
MIS :
Preparing Monthly MIS Reports related to creditors.

Manager – Finance & Accounts
Period- 24th January, 2008 to 31st January, 2017
Company profile- Manufacturer of Pressure Vessel, Heat Ex-changer, ETP Plants & Equipment's / EPC Turnkey Contracts / Design, Engineering KPO Business

Job profile-
Accounts :
Supply, Service and Import purchase invoice verification & booking it in ERP based SAP package.
Bank Reconciliation, Inter Company reconciliation, Maintenance of branch office Accounts.
Reconciliation of Creditors a/c, scrutiny of General ledger account and taking necessary action in consultation with Management.
Accounting of LC acceptance & LC retirement, making vendor payments.
Preparing details related to Finalization of accounts.
Taxation :
Preparing Monthly TDS, WCT reconciliation for making payment & Issuing Certificate to parties.
Ensuring proper fulfillment of VAT & Service tax compliance's related to purchase invoice booking.
TDS, WCT Quarterly and Annual return filing.
Audit :
Interacting with Internal & Statutory auditors.
Implementing corrective steps as suggested in Audit Report in Consultation with Management.
MIS :
Preparing various MIS Reports as required by management.

Accounts Executive
Period- 19th March, 2004 to 16th January, 2008
CLARIANT CHEMICALS (INDIA) LIMITED

Job profile-
Accounts :
Suppliers, Services and Expense bill passing and processing it in ERP based SAP package.
Bank Reconciliation, Inter company reconciliation, maintenance of Branch office Accounts.
Reconciliation of Creditors a/c, scrutiny of general ledger account and taking necessary action in consultation with Management.
Checking of vouchers with respect to Service Tax & VAT charged by parties.
Making vendor payments.
Taxation :
Preparing Monthly TDS, TCS & WCT Reconciliation for making payment & Issuing Certificates to parties.
TDS, TCS & WCT Quarterly and Annual Return Filing.
Audit :
Interacting with Internal & Statutory auditors.
Implementing corrective steps as suggested in Audit Report in Consultation with Management.
MIS :
Preparing various MIS Reports as required by management.

Junior Accounts Executive
Period- 2nd August, 1999 to 10th March, 2004
CALAMA INDUSTRIES PRIVATE LIMITED

Job profile-
Accounts :
Routine accounting work up-to finalization, including maintaining cash book, bank book, General ledger, Journal Register, Purchase Register, Sales Register.
Bank Reconciliation, Inter company reconciliation.
Reconciliation of Debtors, Creditors, General ledger account and taking necessary action in consultation with Management.
Making salary related statutory payments like PF, ESIC, PT.
Preparing necessary statements and details required for Finalization of accounts.
Preparing monthly Profit & Loss A/c and Balance Sheet.
Taxation :
Ensuring timely deduction and payments of TDS.
Preparing necessary statements and details required for Income tax and Sales Tax Assessment.
Audit :
Interacting with Internal & Statutory auditors.
Implementing corrective steps as suggested in Audit Reports in Consultation with Management.
Preparing necessary statements and details required for Tax audit and Cost audit.
MIS :
Preparing various MIS Reports as required by management.
Monthly Profit & Loss account & Branch wise P & L account.

Accounts Assistant
Period- 16th April, 1996 to 26th July, 1999
JAYKRISHNA INDUSTRIES LIMITED
Job profile-
Accounts :
Day To Day Maintenance of bank book, cash book, Petty cash book, General ledger, Journal register, Purchase register, Sales register, Debtors ledger.
Supplier’s and sub-contractor’s bill passing, processing and making payment to them, Settlement of Branch office / Site accounts.
Preparation of staffs and worker’s salary statement.
Petty cash handling.
Taxation :
Ensuring timely deductions and payments of TDS.
Audit :
Interacting with Internal & Statutory auditors.
Implementing corrective steps as suggested in Audit Report in Consultation with Management.
MIS :
Maintenance of day to day cash flow and fund flow.