Experience

Hathway Cable & Datacom Ltd

• Technology, Information and Internet
• 700 & Above Employee

• Senior Accounts Manager

  • Dec 2015 - Present

  Reporting to Chief Operating Officer and Director of the Company.Responsible for Bandwidth and Lease Line Accounting, Vendor Payments and Vendor Reconciliations of ISP and CATV Business.Responsible for Complete Accounting of one J.V. Company up to finalisation. Statutory Audit, Tax Audit, Filing of GST Return, TDS Return, Income Tax Return, IT Scrutiny, Service Tax Audit, GST Audit, etc.Preparation of Monthly Balance Sheet and Profit and Loss Account and submitting it to management.Preparation of MIS of the Company alongwith J.V. Partners’ MIS. Analysis of MIS and follow up with Branches for variances.Handled All Branch related Accounting Activities, MIS Variance, Revenue, collection control, cost control, etc.New collection control system set for all locations.Controlled and Headed All Branches, done Branch Visits for internal audit of branch.Dealing with MAT, IFC Audit, Internal Auditors and Statutory Auditors of the Company.Kept controls on Branch Debtors and Expenses. Approvals for Branch Expenses, recruitment, etc. Show less

• Senior Account Manager

  • Dec 2015 - Present

• Senior Account Manager

  • Dec 2015 - Present



Paytronic Network Pvt Ltd

• India
• Consumer Services
• 1 - 100 Employee

• Manager - Accounts & Finance

  • Aug 2014 - Nov 2015

  Handled Finance and Accounts section of the Company. I was managing cash flow and banking transaction on day to day basis. I was responsible for Finances, Accounts, Company Law and Taxation work of Three Companies of the group. Finalisation of Accounts done as per the Companies Act, 2013 format for Financial Year 2013-14 and 2014-15 for three companies of the group. Handled Tax Audits and Statutory Audit work of three Companies. Attended and completed pending Income Tax Assessment of the company. Completed pending Service Tax Returns and TDS returns. Looked after Service Tax, TDS work and Transfer Pricing. MIS Reporting to Managing Director and Chief Operating Officer of the Company on regular basis. Preparation of projects and funds requirements statements of the company to raise the finance from Investors on regular basis. Revenue monitoring and controls on purchases and management of daily funds. Purchase Order planning on daily basis. Controlled day to day operations of the company, increased daily profitability of the operations. Debtors Collection and Creditors payment control. Show less



Allied Photographics India Limited

• Mumbai Area, India

• Finance Manager

  • Dec 2011 - Aug 2014

  Handled Finance and Accounts section of the Company. Finalised Accounts as per the Companies Act, 1956 and 2013 format for three years of all group companies. Responsibility of Tax Audits and Statutory Audit work of the Company. MIS Reporting to Board of Directors of the Company on regular basis. Set-up done for Dealer Excise in Tally for all the Branches and Head Office. Set-up done for online accounting system in Tally for all branches. Handled Dealer Excise work of all the branches. Regular updation of Tally and other accounting systems of the company. Scrutinizing accounts on regular basis. Rectification of Errors in the system. Stock audit of Mumbai Office and Control on stock of all branches. Controls on valuation of stock. Handled Company Fixed Deposit work. Income Tax Return filing, E-TDS Return filing, Fixed Deposit Return filing, Annual Return Preparation and filing, etc. Debtors Collection and Creditors payment control. Maintenance of Hardware & Software of the Company and solving computer related problems. Show less



Secure Parking India

• India
• Facilities Services
• 100 - 200 Employee

• Assistant Manager - Finance & Accounts

  • Mar 2008 - Nov 2011

  Handled Finance and Accounts section of the Company. MIS Reporting to Executive committee of the Company. Managed Cash Flows and dealing with banks. I was Reporting to Senior Manager – Finance. Finalised Accounts of the Company for December ending (Australian Format) as well as March ending (As per The Companies Act 1956) for four years. Income Tax, Transfer Pricing, VAT & Service Tax Return filling and all related work. Liasoning with the Auditors, clients, suppliers, Bank, etc. Regular updation of Tally and other accounting system of the organisation and group. Scrutinizing accounts on regular basis. Complete setup done of accounting system in Tally for Secure Parking Solutions Private Limited for Head Office and Gurgaon Branch. Internal Audit & Surprise Audit of All sites allover India. Setting up systems for sites to have good internal controls. Show less



Allied Photographics India Limited

• Mumbai Area, India

• Assistant Manager - Accounts & Admin

  • Apr 2000 - Feb 2008

  Finalised Accounts of the Company for 9 years. Complete setup of accounting system done in Tally for Allied Photographics India Limited for Head Office and Branches. All types of accounting works including stock valuation done. Monitoring Cash Flow and dealing with Banks. MIS Reporting to Board of Directors and Senior Company Secretary to facilitate in decision making. Guiding a team of experienced accountants for day to day work. Looked after Administrative & Banking related work. Handled income tax matters and also attended IT Scrutiny. Handled Company Fixed Deposit work of Allied Photographics India Limited. Internal Audit & Surprise Stock Audit done of Branches allover India. Income Tax Return filing, E-TDS Return filing, Fixed Deposit Return filing, Annual Return Preparation and filing, etc. Maintenance of Hardware & Software for the company and solving computer related problems. Show less



S. G. Rege & Company, Chartered Accountants

• Mumbai Area, India

• Articleship

  • Jun 1997 - Apr 2000

  Actively involved in Audit Work for Private Limited Companies, Partnership Concerns, Proprietary Concerns, Contractors, Co-op. Societies, Co-op. Credit Societies, etc. (Audited Credit societies of NABARD, IDBI, NOCIL for three years) Actively involved in Accounting Work for Private Limited Companies, Partnership Concerns, Proprietary Concerns, Contractors, etc. All types of accounting works including stock valuation. Internal Audit & Stock Audit done for Bank of India. Conducted stock Audit of M/s Walchand Industries Ltd., M/s Inter Gold (I) Ltd., etc. Revenue Audit done for Bank of India. Preparation of Income Tax Returns, TDS Returns, Computations, Challans, etc. Preparation of Audit Report, Agreements, Letters, workings & other reports in Computer. Assignment works handled. Show less



Suresh Surana & Associates, Chartered Accountants

• Mumbai Area, India

• Accounts & Office Assistant

  • Oct 1991 - May 1997

  Data Entry in Tally, all accounting & clerical work. Handled Petty cash. Preparation of various R.O.C. documents. Dealing with R.O.C., filing of various documents, etc. at R.O.C. Attendance Record and time sheet analysis. Helping in Salary working and disbursement. Preparation of Invoices. Data Entry in Tally, all accounting & clerical work. Handled Petty cash. Preparation of various R.O.C. documents. Dealing with R.O.C., filing of various documents, etc. at R.O.C. Attendance Record and time sheet analysis. Helping in Salary working and disbursement. Preparation of Invoices.