Experience

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  Indo-American Chamber of Commerce, India

  • Mumbai Area, India

  • Regional Manger - Finance & Accounts

    • Oct 2010 - Present
    • Mumbai Area, India

    Responsibilities: Finance:• Involved complete budgeting process for “Revenue & Expenditure” and “Capital expenditure”, which includes compilation of historical data, embedding current trends, Inputs from Cost owners, etc. Presenting the same to National committee for approval & later on tracking and reporting variance analysis thereof.• Responsible for reporting profitability analysis to Management, like region viz, event viz, etc.• Maintaining, Analysing & forecasting the Income & Expenses flow on monthly basis and regular management reporting on the same.• Maintaining, Ensuring cash flows are adequate to allow business units to operate effectively and reporting the same.• Preparing targets of Membership for management & reviewing and monitoring them regularly. • Responsible for Corporate Provident Fund and Gratuity for pan India Employees• Reporting of all the other Financial Reports to management  Accounts:• Maintain daily accounts transaction & prepare financial reports like P&L & BS to maintain record of financial activities within an organization & reporting to management & Directors, ensuring accuracy & completeness.• Responsible for Monthly Compliance (Service Tax, TDS, PF and PT) like deduction, calculation & deposits to Govt acct., etc.• Preparation of summary for filling Returns (Service Tax, TDS and PT) like quarterly, half yearly, annually.• Assisting in Service tax and Income tax Scrutiny.• Assisting statutory auditors in Audit (Pan India) • Processing Salary & Maintaining payroll• Maintaining Tax Computation of all the Employees • Accounting database management Additional Work Handled:• Maintaining all HR related documents and data of employees• Administrative support in events : Handling registration desk, Memento artwork, Pitching for sponsorship, handling sponsorship deliverables, Event related co-ordination with vendor

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  Shri Raj Prabhu Traders ( Lock & Lock)

  • Mumbai

  • Accounts executive

    • Nov 2008 - Oct 2010
    • Mumbai