Experience

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  Kalyaniwalla & Mistry

  • Pune Area, India

  • Executive AOS

    • Nov 2020 - Present
    • Pune Area, India

    Accounting Ensuring proper recording & classification of all account related transactions.  Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. Finalisation of, Balance Sheet, P&L Account and Annual reports.Finance  Monitoring and supervising debtors’ statements /collections; involved in monitoring creditors account. Looking after the optimum utilization of borrowings/surplus funds in profitable investments to achieve higher returns, ensuring minimum liquidity position. Cost plus accounting, import export invoicing, Microsoft NAV, Netsuite books maintain for International Clients System Implementation

• 

  Mazars India

  • Pune Area, India

  • Unit Finance Controller

    • Nov 2015 - Present
    • Pune Area, India

• 

  EFFINGUT BREWERKZ PRIVATE LIMITED

  • Pune, Maharashtra, India

  • Finance Controller

    • Mar 2018 - Jul 2018
    • Pune, Maharashtra, India

• 

  Sarovar Hotels & Resorts

  • Finance Controller

    • Aug 2013 - Oct 2015

    Currently working with Sarovar Hotels & Resorts property in pune as a Finance Controller with pre-opening experience,Also have a additional responsibility of IT Department.Job Profile :Accounting Ensuring proper recording & classification of all account related transactions.  Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. Finalisation of, Balance Sheet, P&L Account and Annual reports.Finance  Monitoring and supervising debtors’ statements /collections; involved in monitoring creditors account. Looking after the optimum utilization of borrowings/surplus funds in profitable investments to achieve higher returns, ensuring minimum liquidity position.  Preparing the Budgets, Projections for Future reference, Liaisoning with Banks for project finance. Taxation  Handling all taxation related matters of Income Tax, TDS (Salary & Others), Service Tax, Sales Tax, Fringe Benefit Tax, Excise Duty, like Working & determining the tax liability, making payments within their due dates in respective challans & filing the returns in time. Handling Tax Assessment. Auditing  Handling all Audit related matters & ensuring audit trail for each transaction. Attending auditors & solving their queries. Management Reporting  Preparation of useful MIS Reports to management focusing on profitability & activity based costing.  Preparation of Overhead Analysis Reports. Preparation of Cash Flow Statement. Variance (Budgeted & Actual) Reports. System Implementation Understanding business process, studying and analyzing workflow to design solutions and preparing functional specifications.  Implementing quality management systems in the organisation and ensuring compliance with the process requiremen

  • EDP Manager

    • Feb 2011 - Aug 2013

• 

  WelcomHotel Rama International

  • Sr. System Administrator

    • May 2004 - Feb 2011