Experience

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  Quick Heal

  • Pune, Maharashtra, India

  • Accounts Payable Manager

    • Aug 2015 - Present
    • Pune, Maharashtra, India

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  Aura Software Pvt Ltd

  • Pune, Maharashtra, India

  • 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.

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  Darshana Industries Private Limited

  • Pune, Maharashtra, India

  • 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

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  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.

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  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.

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  Prasanna Purple Mobility Solutions Pvt. Ltd.

  • Pune, Maharashtra, India

  • 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’

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  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