Experience

Republic World

• India
• Broadcast Media Production and Distribution
• 500 - 600 Employee

• Deputy Manager Finance

  • Feb 2017 - Present

  I have 14+ years experience in finance & accounting. I am looking here at Key areas like payroll processing & accounting, MIS Reporting, Treasury like funds management & bank reconciliation, and preparing Debtors aging. I have 14+ years experience in finance & accounting. I am looking here at Key areas like payroll processing & accounting, MIS Reporting, Treasury like funds management & bank reconciliation, and preparing Debtors aging.



Aamir Khan Productions

• India
• Movies, Videos, and Sound
• 1 - 100 Employee

• Chief Accountant

  • May 2016 - Feb 2017



Tops Security Ltd

• Mumbai Area, India

• Sr. Accountant - MIS

  • Sep 2009 - May 2016

  TOPSGRUP is India's preferred security solutions provider with a human capital base of 70,000 employees partnering with over no. of customers, having turnover of Rs 1000 Crore by the end of current fiscal. Team Member - Group Budgetory Control & MIS Constant evaluation and monitoring of all MIS and Budgetary to check accuracy and compliance with the established rules and accounting principles. Preparing the yearly budget along with the Region and Branch wise. Collecting MIS from all Branches weekly, fortnightly and monthly basis. Collecting Collection reports from all Branches Daily, weekly, fortnightly and monthly basis. Compiling data of the entire branches and processing monthly accounting. Preparing MIS for all Branches and compiling the monthly P & L, Balance sheet. Preparing Internal MIS for Management and external MIS for Investors. Analyzing budgets Vs Actual, comparing Sales, Direct and Indirect expenditure and preparing a variety of financial statements and reports. Projecting the Monthly Base expenses as per the budget. Analyzing budgets Vs Actual comparing and preparing a variety of financial /audit statements and reports for the Monthly Review Meeting. Preparing Estimates for the next month as per the Branches. Preparing Reconciliation of Bank Statement. Preparing Reconciliation of Sundry Creditors & Sundry Debtors Interbranch Reconciliation on monthly basis. Show less



Panoramic Group Of Companies

• Executive- Finance & Operation

  • Dec 2008 - Aug 2009

  I am looking here MIS of PAN Branches I am looking here MIS of PAN Branches



Panoramic Universal Limited

• India
• IT Services and IT Consulting
• 200 - 300 Employee

• Account Assistance

  • Jul 2006 - Jun 2008

  Division of Panoramic groups of Companies) Mumbai. Panoramic groups of Co. having business interest & activities in the fields of Hotel Industry, Resorts, Clubs, Real Estates, Building Construction, Marketing, Finance, Information Technology and Travels. Account Assistance Passing accounting entries bank vouchers (Payment & Receipt), Journal vouchers. Handling Day to Day Petty Cash Book. Reconciliation of Bank Statement. Reconciliation of Sundry Creditors. Preparation of various MIS Report as per the requirement of Management. Making of payment for the various locations for Rent & Telephone. Reconciliation of Statutory Accounts (TDS, Provident Fund, Profession Tax, ESIC) Prepared of challan for payment of TDS. Prepared of Income Tax Returns & Filing in to the NSDL. Prepared of Form 16A. Show less