CS Janhavi Wamorkar

Head of Finance at Mascot Spincontrol India Pvt Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Mumbai, Maharashtra, India, IN
Languages
  • English -
  • Marathi -
  • Hindi -

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Chinmay Ketkar

I am thrilled to provide this LinkedIn recommendation for Janhavi, an exceptional client who has consistently demonstrated remarkable leadership and team-building skills. Janhavi possesses a unique ability to assess situations with precision while keeping the bigger picture in mind. Her strategic mindset allows her to make informed decisions that drive organizational success. Janhavi's knowledge in building organizations, enhancing profitability, and adding value is unparalleled. She continuously strives to take her business to higher levels by leveraging her expertise in organizational development and driving profitability. Janhavi's visionary approach and dedication to innovation have resulted in remarkable achievements and sustainable growth. Her ability to navigate complex business landscapes while focusing on long-term goals is truly impressive. In conclusion, Janhavi's leadership and team-building skills, combined with her strategic thinking and deep understanding of organizational dynamics, make her an invaluable asset to any company. Her proficiency in building organizations, driving profitability, and adding value consistently delivers outstanding results. I wholeheartedly recommend Janhavi for any leadership or strategic role as she has the passion and expertise to elevate businesses to new heights.

Arjoon Mehra

I worked with Janhavi for a brief tenure, but her knowledge & control of the subject of finance is superb. She knows how to handle even the most intricate details around the issue. She is a subject matter expert in operating profit & loss accounts for start-ups; given that, at times, things go haywire, she knows how to deal with even the trickiest of subjects with patience & clarity. I look forward to being associated with Janhavi on a project soon.

Shaurya Pal

Janhavi has been an invaluable asset to our startup. An outstanding professional with exceptional skills and expertise in her field, she's made significant contributions to our company's compliance and regulatory efforts, which have been critical to our success. Her attention to detail, thoroughness, and deep knowledge of compliance and regulatory requirements have been instrumental in ensuring that our company operates within the bounds of legal and ethical standards. Beyond her technical expertise, Janhavi is a pleasure to work with. She is always approachable, collaborative, and willing to help her colleagues.

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Experience

    • India
    • Research Services
    • 1 - 100 Employee
    • Head of Finance
      • Aug 2023 - Present

      Leading the Finance & Accounts team with daily accounting, closely working with the Business Head & MD on business analytics, monitoring end-to-end project life and managing budgets & cashflows. Leading the Finance & Accounts team with daily accounting, closely working with the Business Head & MD on business analytics, monitoring end-to-end project life and managing budgets & cashflows.

  • Self-employed
    • Mumbai, Maharashtra, India
    • Company Secretary & Accounting Professional
      • Oct 2015 - Present

      Providing solutions to small scale companies for business establishment and looking after accounts, finance and taxation on a freelance basis. Providing solutions to small scale companies for business establishment and looking after accounts, finance and taxation on a freelance basis.

  • Quickoo!
    • Mumbai, Maharashtra, India
    • Co-Founder
      • May 2023 - Aug 2023

    • India
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Head of Compliance & Finance Controller
      • Mar 2023 - Aug 2023

      Head of Compliance & Finance Controller @ Super Cluster Pi Head of Compliance & Finance Controller @ Super Cluster Pi

    • India
    • Food and Beverage Services
    • 1 - 100 Employee
    • Head of Compliance & Investor Relations
      • Jul 2022 - Mar 2023

    • Manager - Compliance & Accounts
      • Jul 2021 - Jun 2022

      Trunativ is a fast growing d2c nutrition and wellness brand focusing on family nutrition. TruNativ is on a mission to bring in nutrition to your plate. www.Trunativ.co Completely handled compliance on behalf of the company for Strategic Investment Round with @Emami Currently spear-heading various verticals viz- Complaince & Secreteriat, Investor Relations, Human Resources & Talent Management, Finance & Operations. All in all, assisting the founders with their vision… Show more Trunativ is a fast growing d2c nutrition and wellness brand focusing on family nutrition. TruNativ is on a mission to bring in nutrition to your plate. www.Trunativ.co Completely handled compliance on behalf of the company for Strategic Investment Round with @Emami Currently spear-heading various verticals viz- Complaince & Secreteriat, Investor Relations, Human Resources & Talent Management, Finance & Operations. All in all, assisting the founders with their vision and wearing multiple hats at once to ensure smooth operations of the business. Responsibilities at the company include but does not limit to - Investor Relations & Investor Reporting | Financial Reporting & MIS | ROC Compliance | Business Analysis | Fund Raising – Round Size 10 Cr. | Legal Documentation | Budgeting & Forecasting | Projections & Valuation | Pricing Strategy | Product Development & Product Launch | Hiring | ESOPs | OKRs | Special Projects | Family Business | D2C & E-Commerce Operations | Marketplace Management | Vendor Agreements, Terms of Trade, MOU, Commercial dealing with Key Management etc

    • Indonesia
    • Technology, Information and Internet
    • 200 - 300 Employee
    • Accounts & Taxation Executive
      • May 2019 - Jun 2021

      Secretariat- Co-ordination with various ROC forms, Director Communication, Board Resolutions, Board meetings, etc Taxation- GST- Monthly/Quarterly payments and returns, ledger reconciliation. TDS- Monthly Payments & Quarterly returns Advance Tax working PF, PT, ESIC & Other Labour Laws - Monthly Payments, Returns. Data management of employees Finance - Maintaining Books of Accounts Processing invoices & payments Bank Reconciliation, Ledger… Show more Secretariat- Co-ordination with various ROC forms, Director Communication, Board Resolutions, Board meetings, etc Taxation- GST- Monthly/Quarterly payments and returns, ledger reconciliation. TDS- Monthly Payments & Quarterly returns Advance Tax working PF, PT, ESIC & Other Labour Laws - Monthly Payments, Returns. Data management of employees Finance - Maintaining Books of Accounts Processing invoices & payments Bank Reconciliation, Ledger Reconciliation, Vendor Management Liaison with the auditor/ CA for various compliance; Bank for payments; HO Finance team for maintaining of books Generating Monthly MIS report for the finance team at HO. Handling petty cash Admin - Overview all the admin & office maintenance tasks, managing pantry requirements, other misc activities required for smooth functioning on a daily basis. Show less Secretariat- Co-ordination with various ROC forms, Director Communication, Board Resolutions, Board meetings, etc Taxation- GST- Monthly/Quarterly payments and returns, ledger reconciliation. TDS- Monthly Payments & Quarterly returns Advance Tax working PF, PT, ESIC & Other Labour Laws - Monthly Payments, Returns. Data management of employees Finance - Maintaining Books of Accounts Processing invoices & payments Bank Reconciliation, Ledger… Show more Secretariat- Co-ordination with various ROC forms, Director Communication, Board Resolutions, Board meetings, etc Taxation- GST- Monthly/Quarterly payments and returns, ledger reconciliation. TDS- Monthly Payments & Quarterly returns Advance Tax working PF, PT, ESIC & Other Labour Laws - Monthly Payments, Returns. Data management of employees Finance - Maintaining Books of Accounts Processing invoices & payments Bank Reconciliation, Ledger Reconciliation, Vendor Management Liaison with the auditor/ CA for various compliance; Bank for payments; HO Finance team for maintaining of books Generating Monthly MIS report for the finance team at HO. Handling petty cash Admin - Overview all the admin & office maintenance tasks, managing pantry requirements, other misc activities required for smooth functioning on a daily basis. Show less

    • India
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Assistant Company Secretary
      • Apr 2018 - May 2019

      Currently designated as an Asst. Company Secretary and my responsibilities include the following Arranging, conducting, and minutising periodic, quarterly Board Meeting and the AGM. Communication & Co-ordination with the share holders, Directors and HODs Assisting in filing of Annual Returns and all the statutory compliance with the Registrar of Company Timely assistance in the preparation and circulation of Annual Report for particular Financial Year. Ensuring the… Show more Currently designated as an Asst. Company Secretary and my responsibilities include the following Arranging, conducting, and minutising periodic, quarterly Board Meeting and the AGM. Communication & Co-ordination with the share holders, Directors and HODs Assisting in filing of Annual Returns and all the statutory compliance with the Registrar of Company Timely assistance in the preparation and circulation of Annual Report for particular Financial Year. Ensuring the compliance to all the applicable regulations as per the Companies Act 2013. Show less Currently designated as an Asst. Company Secretary and my responsibilities include the following Arranging, conducting, and minutising periodic, quarterly Board Meeting and the AGM. Communication & Co-ordination with the share holders, Directors and HODs Assisting in filing of Annual Returns and all the statutory compliance with the Registrar of Company Timely assistance in the preparation and circulation of Annual Report for particular Financial Year. Ensuring the… Show more Currently designated as an Asst. Company Secretary and my responsibilities include the following Arranging, conducting, and minutising periodic, quarterly Board Meeting and the AGM. Communication & Co-ordination with the share holders, Directors and HODs Assisting in filing of Annual Returns and all the statutory compliance with the Registrar of Company Timely assistance in the preparation and circulation of Annual Report for particular Financial Year. Ensuring the compliance to all the applicable regulations as per the Companies Act 2013. Show less

    • India
    • Consumer Services
    • 200 - 300 Employee
    • Executive - CS and Accounts
      • Jun 2017 - Sep 2017

      ROC Forms | MCA & Statutory Compliance | Bank Correspondence. Issuing of Board Resolutions, Conducting Board Meeting, AGMs, Issuing Share Holders’ Documents. Communication & Co-ordination with Board Of Directors Assistance in drafting Internal Documents & Mailers with the employees, Appointment Letters, NDA Agreements, Bank Agreements, Third-party Service Agreements & Documents. Computation of salary, pay-roll & reimbursements, arrears, bonus & assisting in HR… Show more ROC Forms | MCA & Statutory Compliance | Bank Correspondence. Issuing of Board Resolutions, Conducting Board Meeting, AGMs, Issuing Share Holders’ Documents. Communication & Co-ordination with Board Of Directors Assistance in drafting Internal Documents & Mailers with the employees, Appointment Letters, NDA Agreements, Bank Agreements, Third-party Service Agreements & Documents. Computation of salary, pay-roll & reimbursements, arrears, bonus & assisting in HR activities. Assisting in Indirect Tax Compliance (Payments & Returns) namely TDS (Salary & Non-Salary), PF, PT, ESIC, GST, Service Tax. Compliance with Clients, Creditors &Debtors pertaining to GST Migration. Accounts Receivable/Bank receipt entries Bank Reconciliation Overview TDS working, Filing Returns etc. GST Application, Invoicing according to GST Data Management for the required MIS Responsible for verification of System generated client invoices Replying to Tax Enquiries Show less ROC Forms | MCA & Statutory Compliance | Bank Correspondence. Issuing of Board Resolutions, Conducting Board Meeting, AGMs, Issuing Share Holders’ Documents. Communication & Co-ordination with Board Of Directors Assistance in drafting Internal Documents & Mailers with the employees, Appointment Letters, NDA Agreements, Bank Agreements, Third-party Service Agreements & Documents. Computation of salary, pay-roll & reimbursements, arrears, bonus & assisting in HR… Show more ROC Forms | MCA & Statutory Compliance | Bank Correspondence. Issuing of Board Resolutions, Conducting Board Meeting, AGMs, Issuing Share Holders’ Documents. Communication & Co-ordination with Board Of Directors Assistance in drafting Internal Documents & Mailers with the employees, Appointment Letters, NDA Agreements, Bank Agreements, Third-party Service Agreements & Documents. Computation of salary, pay-roll & reimbursements, arrears, bonus & assisting in HR activities. Assisting in Indirect Tax Compliance (Payments & Returns) namely TDS (Salary & Non-Salary), PF, PT, ESIC, GST, Service Tax. Compliance with Clients, Creditors &Debtors pertaining to GST Migration. Accounts Receivable/Bank receipt entries Bank Reconciliation Overview TDS working, Filing Returns etc. GST Application, Invoicing according to GST Data Management for the required MIS Responsible for verification of System generated client invoices Replying to Tax Enquiries Show less

    • CS Trainee & Accounts Asst.
      • Jul 2015 - Jun 2017

      • Company Secretarial Profile:  Periodic Submission of ROC Forms  Adhering to MCA Compliance  Conducting & arranging of Board Meetings, Committee Meetings and drawing of Minutes of the meetings. Handling CSR of the company.  Issuing of Board Resolutions | Handling of Legal Documents of the Company  Directors’ Communication. • Accounts Profile:  Accounts Finalization – Quarterly & Annual for Three Companies of the Management  Bank Reconciliation | Vendor… Show more • Company Secretarial Profile:  Periodic Submission of ROC Forms  Adhering to MCA Compliance  Conducting & arranging of Board Meetings, Committee Meetings and drawing of Minutes of the meetings. Handling CSR of the company.  Issuing of Board Resolutions | Handling of Legal Documents of the Company  Directors’ Communication. • Accounts Profile:  Accounts Finalization – Quarterly & Annual for Three Companies of the Management  Bank Reconciliation | Vendor Reconciliation | Related Party Transactions & Recon  Passing entries with ERP system for accounts payable, receivable, and journal entries up to finalization of books.  Computation & timely statutory payments including advance tax, TDS, Service tax, Provident fund, PT etc.  Revenue & capital budgeting  Computation of salary, pay-roll & reimbursements, arrears, bonus & assisting in HR activities.  Handling investments: drawdown, distributions and handling investor profiles, maintaining & accounting of timely cash flows. Monitoring in-flows of the fund, issuing of reminder notices, calculation of NAV.  Mutual fund transactions & calculations of dividend, IRR, profit accounting through sale of units.  Accounts payable & accounts receivable. Working for investor data, distribution of funds, handling incoming investments, co-ordination of accounting with registrar.  E-return & filing of quarterly TDS, half-yearly service tax, monthly professional tax.  Passing entries of journal vouchers/receipts & payment in tally ERP 9.  Maintaining daily petty cash, books of accounts. Show less • Company Secretarial Profile:  Periodic Submission of ROC Forms  Adhering to MCA Compliance  Conducting & arranging of Board Meetings, Committee Meetings and drawing of Minutes of the meetings. Handling CSR of the company.  Issuing of Board Resolutions | Handling of Legal Documents of the Company  Directors’ Communication. • Accounts Profile:  Accounts Finalization – Quarterly & Annual for Three Companies of the Management  Bank Reconciliation | Vendor… Show more • Company Secretarial Profile:  Periodic Submission of ROC Forms  Adhering to MCA Compliance  Conducting & arranging of Board Meetings, Committee Meetings and drawing of Minutes of the meetings. Handling CSR of the company.  Issuing of Board Resolutions | Handling of Legal Documents of the Company  Directors’ Communication. • Accounts Profile:  Accounts Finalization – Quarterly & Annual for Three Companies of the Management  Bank Reconciliation | Vendor Reconciliation | Related Party Transactions & Recon  Passing entries with ERP system for accounts payable, receivable, and journal entries up to finalization of books.  Computation & timely statutory payments including advance tax, TDS, Service tax, Provident fund, PT etc.  Revenue & capital budgeting  Computation of salary, pay-roll & reimbursements, arrears, bonus & assisting in HR activities.  Handling investments: drawdown, distributions and handling investor profiles, maintaining & accounting of timely cash flows. Monitoring in-flows of the fund, issuing of reminder notices, calculation of NAV.  Mutual fund transactions & calculations of dividend, IRR, profit accounting through sale of units.  Accounts payable & accounts receivable. Working for investor data, distribution of funds, handling incoming investments, co-ordination of accounting with registrar.  E-return & filing of quarterly TDS, half-yearly service tax, monthly professional tax.  Passing entries of journal vouchers/receipts & payment in tally ERP 9.  Maintaining daily petty cash, books of accounts. Show less

    • Accounts Executive
      • Sep 2014 - May 2015

      Finalization of accounts. Co-ordination with Auditors/ CS/ Consultants | Cross Department Transactions Bank Reconciliation | Stock Valuation & Reconciliation | Vendor Reconciliation End to end transactions of Indirect Taxes – Sales Tax, TDS, Service Tax, PF, PT, ESIC etc. Data Entry: JV, Receipts, Payments, Credit & Debit Notes, Sales, Purchase, Payroll Salary/ wages remittances Preparation of : Quotations | Delivery Order | Purchase Order | Proforma Invoice | Sales… Show more Finalization of accounts. Co-ordination with Auditors/ CS/ Consultants | Cross Department Transactions Bank Reconciliation | Stock Valuation & Reconciliation | Vendor Reconciliation End to end transactions of Indirect Taxes – Sales Tax, TDS, Service Tax, PF, PT, ESIC etc. Data Entry: JV, Receipts, Payments, Credit & Debit Notes, Sales, Purchase, Payroll Salary/ wages remittances Preparation of : Quotations | Delivery Order | Purchase Order | Proforma Invoice | Sales Challan Handling petty cash. Show less Finalization of accounts. Co-ordination with Auditors/ CS/ Consultants | Cross Department Transactions Bank Reconciliation | Stock Valuation & Reconciliation | Vendor Reconciliation End to end transactions of Indirect Taxes – Sales Tax, TDS, Service Tax, PF, PT, ESIC etc. Data Entry: JV, Receipts, Payments, Credit & Debit Notes, Sales, Purchase, Payroll Salary/ wages remittances Preparation of : Quotations | Delivery Order | Purchase Order | Proforma Invoice | Sales… Show more Finalization of accounts. Co-ordination with Auditors/ CS/ Consultants | Cross Department Transactions Bank Reconciliation | Stock Valuation & Reconciliation | Vendor Reconciliation End to end transactions of Indirect Taxes – Sales Tax, TDS, Service Tax, PF, PT, ESIC etc. Data Entry: JV, Receipts, Payments, Credit & Debit Notes, Sales, Purchase, Payroll Salary/ wages remittances Preparation of : Quotations | Delivery Order | Purchase Order | Proforma Invoice | Sales Challan Handling petty cash. Show less

Education

  • The Institute of Company Secretaries of India
    Company Secretary, Tax Law/Taxation, Tax
    2012 - 2015
  • M L Dahanukar College of Commerce
    Bachelor of Commerce (B.Com.), Tax Law/Taxation
    2011 - 2014
  • Parle Tilak Vidyalaya English Medium School
    Secondary Schooling, class 10
    2000 - 2009

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