• Gender: Male
• Age: 45
• Designation: Finance Controller
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 21.1 Year(s)

Education

LLB Law (Expected Graduation May-22)

Skill Sets

Skills
Tally Prime
Sap Fico Ecc /Hana
Quick books
Microsoft Office
Advanced Excel

Work Experience

Finance Controller
From Jan-15 -Aug-21
Company profile- Indian talent management network and pop culture marketplace.

Job profile-
Statutory Audit/Tax Audit/Consolidation for Group Companies
• Preparation of Financials to be audited by Auditors
• Finalize Statutory and Tax Audit for Companies
• Planning of audits and assignment of duties to team
• Consolidation of accounts for group companies
• Preparation of ITR and filing the same on portal
Compliance, Direct Tax
• Lower Deduction, Advance Tax, Transfer Pricing
• Review compliance for TDS monthly and quarterly
GST
• Review GSTR1 and filing
• 2A reconciliation and arriving at GST input claim
• GSTR3B monthly payment and return
• Finalize GST Audit with the Auditors
Payroll
• Review and manage payroll for employees
• Review Leave, Joining, Resignation, Consultants pay
• Review final tax computations and authorizing Form 16 and
16A issuance

Finance Manager
From (May 2011-Dec 2014)
Company profile- Academic event planning; Project support; Developing coursework for Thai students

Job profile-
• Finalize Quarterly Audit and reporting to BSE
• Co ordinating for filing returns per SEBI listing requirement
• Auditing for manufacturing accounts with Auditors
• Control of Funds, FD’s, CMA and Projections
• Handled Tally (School) ERP implementation project
• Analyse Receivables, Ageing of Fees
• Review of Franchisee Fees payable for Brand usage
• Authorizing of vouchers & reimbursements
• Monthly MIS, actual against approved Budget
• Process Payroll for employees on monthly basis
• Compliance for Income Tax, Advance Tax, Scrutiny
• Compliance for TDS, payments and quarterly return

ARTICLE-SHIP
P.N.D. & Associates / Ladha & Ladha Associates (CA Firm)
(June 2007 – Dec 2010)
• Have individually handled audit of Media Companies,
Diamond sector companies, Individuals, Proprietorship, and
Partnership Firms
• Complete Audit of Group of Schools and Charitable Trusts
• Analyzing Internal controls, compliance and review
• Represent clients in various hearings with tax departments
• Handle and on hand experience in Direct Tax, Indirect TaxVAT, Excise, Service Tax, Roc matters

ACCOUNTS EXECUTIVE
Asset Reconstruction Company (India) Ltd. (Arcil)
(March 2004 to May 2007)
• Working of SAP ERP/Creation of Cost Centre/General
Ledger/Fixed Assets/Depreciation/MIS
• Computation and calculation of the amount received and to
be redeemed to SR Holders
• Payment processing of all Vendors and travel expense
booking cost centre wise
• Preparation of Sales challan & Sales invoice
• Preparing periodical reports for Banks against Secured loan
borrowed

JUNIOR ACCOUNTANT
S.S. Pharma Agency - Aug 2003 to February 2004
• Preparing bank reconciliation
• Processing Sales and purchase invoices in system
• Assist in Income Tax and VAT scrutiny