• Gender: Male
• Age: 44
• Designation: Manager– Finance & Accounts
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 18.1 Year(s)

Education

Professional Education-II From ICAI Year Nov 2006

Bachelor of Commerce From S.N College Year March 2005

Senior Secondary From Maharashtra State Board Year Feb 2002

Secondary Maharashtra State Board March 2000

Skill Sets

Successfully cleared the General Knowledge exams held at the school level.
Actively participated in Sports held at College level.
Good Knowledge of Microsoft Office, Tally 9(ERP), Life Asia, MS-ERP (ax), SAP Account Package (Ecc5 & Ecc6)
Proficient in Windows, MS-Office (MS-Excel, Word)
Computer course SEM – I of E-Dist from Computer Station Inc.
Have completed MSCIT.
Adaptable
Persuasive
Team spirit
Sports(Badminton and Cricket), Travelling9 and Listening Music, Sharing light moments with relatives and friends

Work Experience

Manager Finance & Account
From : 23rd May 2022 to 31st March 2023
Company Profile : Manufacturer of Tray Sealer Machine, Automatic Sealing Machine & Web Sealing Machine

Job Profile :
Engagement responsibilities include:
Preparing Financial Budget (ABP) Annual Budget Plan for Management
Preparation MIS (Monthly Information Statement) for Management (PPT).
Looking Accounts of Factory Division Such as Granulation and Isolator Segment.
Preparing data and Filling GST Return, e-TDS Return Filling, XBRL Filling etc
Preparing Payroll Data, Salary Payout, EPF, PT, MLWF, EISC Payment.
Handling Vendor Accounting, Vendor Registration, Vendor Payment, Bank Reconciliation
Handling Debtor Ageing, Sales booking, following up with Sale Teams for Collection.
Preparing Financial Statement and Notes to Account.
Handling Statutory Audit, Tax Audit, Internal Audit.
Engagement responsibilities include:
Preparing Financial Budget (ABP) Annual Budget Plan for Management
Preparation MIS (Monthly Information Statement) for Management (PPT).
Looking B2B and B2C Business Such Fresh and Frozen Segment.
Preparing data and Filling GST Return, e-TDS Return Filling, XBRL Filling etc
Preparing Payroll Data, Salary Payout, EPF, PT, MLWF, EISC Payment.
Handling Vendor Accounting, Vendor Registration, Vendor Payment, Bank Reconciliation
Handling Debtor Ageing, Sales booking, following up with Sale Teams for Collection.
Preparing Financial Statement and Notes to Account.
Handling Statutory Audit, Tax Audit, Internal Audit.
Engagement responsibilities include:
Preparing CAM Data for Bank Loan and FFR I, FFR II Stock Statement.
Preparation MIS (Monthly Information Statement) for Management (PPT).
Preparing data and Filling GST Return, e-TDS Return Filling, XBRL Filling etc
Preparing Payroll Data, Salary Payout, EPF, PT, MLWF, EISC Payment.
Handling Vendor Accounting, Vendor Registration, Vendor Payment, Bank Reconciliation
Handling Debtor Ageing, Sales booking, following up with Sale Teams for Collection.
Preparing Financial Statement and Notes to Account as per IND AS.
Handling Statutory Audit, Tax Audit, Internal Audit, Service Tax Audit for Company.
Preparing data for Income tax Assessment, Vat & Service Assessment.
Preparing Financial Budget (ABP) Annual Budget Plan for Management
Preparing and Filling Income Tax Return such ITR6, 3CD,3CA,3CEB.
Engagement responsibilities include: (worked on ERP Accounting packaged from 1.04.2008 onwards)
Preparation MIS (Monthly Information Statement) for accounts
Handling Statutory Audit, Tax Audit, Transfer Pricing Audit for Company.
Verifying Branch Bills or Vouchers with supporting / Budget approvals and Booking all Expenses.
Making statutory payments like Service Tax, TDS, of all Inter-divisional & Inter-Company etc
Maintaining Funding between Inter-Divisional Department and Preparing RTGS letter and various banks letters.
After getting the approved Purchase Orders Booking the expenses and preparing payment Cheques and vouchers for the same.
Maintaining Cheque Register for Mumbai & Branch wise & Bank Reconciliation.
Preparation Inter-Divisional Reconciliation and Inter-Company reconciliation month wise.

Manager Finance & Accounts
From :12th Nov 2020 to 23rd May 2022
Company Profile : Manufacturer of Food and Beverage

Assistant Manager Finance
From : 07th May 2009 to 31st July 2020
Company Profile : Future Group

EXECUTIVE FINANCE ACCOUNTS
From : 27th September 2007 to 26th April 2009
Company Profile : Nimbus Communications Ltd

Account Executive
From : March 2005 to DOL :- September 2007
Company Profile : V.C.Shah & Co

Future Goals

Make a place in this professional field. I know I’ll do it.