Experience

• 

  Quick Heal

  • India
  • Software Development
  • 700 & Above Employee

  • Accounts Payable Manager

    • Aug 2015 - Present
    • Pune, Maharashtra, India

• 

  Aura Software Pvt Ltd

  • India
  • Software Development
  • 1 - 100 Employee

  • Manager – Finance & Accounts

    • Jul 2011 - Aug 2015
    • Pune, Maharashtra, India

    Key Responsibilities handled  Prepare various reports surrounding the metrics of the sales department: monthly/quarterly sales results, annual forecasts and account status reports.  Calculating Taxes like Service Tax, MVAT, CST, TDS etc. timely remittance, preparation & filling Returns.  Review financial results and do YOY and quarterly comparison of company performance both in terms of top line and bottom line.  End to end co-ordination with Statutory Auditors, ensure timely completion of statutory audit and filing of Annual returns.  Integration and implementation of various business policies.  Finalization of accounts, Balance Sheet, Profit & Loss Account.  Reporting the due payments and processing the payments to Creditors.

• 

  Darshana Industries Private Limited

  • India
  • Mechanical Or Industrial Engineering
  • 1 - 100 Employee

  • Asst. Manager - Accounts

    • Dec 2010 - Jun 2011
    • Pune, Maharashtra, India

    Key Responsibilities handled  Day to day accounting of all Invoices, Vouchers, Expense Bills, checking of bills/claims.  Processing the payments to Vendors and Creditors within the time frame of the Company

• 

  Vintage Cards & Creations Ltd.

  • Pune, Maharashtra, India

  • Asst. Manager Accounts

    • Oct 2006 - Nov 2010
    • Pune, Maharashtra, India

    Key Responsibilities handled:  Day to day Accounting, timely posting of all Invoices, Vouchers, Expense Bills, checking of bills/claims, processing payment for suppliers.  Daily reporting about Cash & Bank position, Bank reconciliation, handling petty cash.  Monitor Accounts Receivables, established strong follow-up process for collection.  Correspondence with customers within the credit administration procedures, follow-up for C form collection.

• 

  Sahil Distributors Private Limited

  • Pune, Maharashtra, India

  • Sr. Accountant (Greeting Card Division)

    • Dec 2004 - Sep 2006
    • Pune, Maharashtra, India

    Key Responsibilities handled  Consistently follow up of Receivables, tracking timely money receipt from debtors  Remarkably set-up the ‘system for expenses control’.  Successfully completed physical stock counting and a Third Party Audit for more than 38 lacks SKU’s (Greeting Cards) worth Rs. 17 crores.

• 

  Prasanna Purple Mobility Solutions Pvt. Ltd.

  • India
  • Ground Passenger Transportation
  • 200 - 300 Employee

  • Sr. Accountant (Express Cargo Division)

    • Jun 2003 - Nov 2004
    • Pune, Maharashtra, India

    Key Responsibilities handled  Inter Branch Reconciliation of Accounts with 26 Branches across India.  Achieved excellent co-ordination between Head Office and various branches  Played an instrumental role in streamlining the entire ‘Company Accounting Module’

• 

  Atlas Liquor

  • Pune, Maharashtra, India

  • Accountant

    • Jan 1994 - May 2003
    • Pune, Maharashtra, India

    Key Responsibilities handled  Maintaining Cash Book and Bank Book, General Ledger, Debtors / Creditors Ledger.  Weekly Statement of Outstanding for approximately 800 Debtors.  Appreciably installation and setup of Computerized Accounting Software Tally 5.4