Piyush Lalwani
Mumbai
Summary
Senior Accounts Manager with a proven track record at Maa Mahamaya Agro Implements. Excels in financial analysis and cash flow management, adept at generating insightful reports and collaborating with auditors. Thrives in fast-paced environments by leveraging strong problem-solving skills to drive financial accuracy and efficiency.
Overview
7
7
years of professional experience
Work History
Senior Accounts Manager
Maa Mahamaya Agro Implements
06.2024 - 06.2025
- Looking after all billing, books of accounts, banking, and preparation of financial statements for statutory purposes, including tax audit, GST, TDS, TCS filing, GSTR 9 & 9C working.
- Ensuring Correct and timely financial reporting in compliance with accounting.
- Managed payroll processing activities for multiple entities, including tax filings.
- Analyzed complex financial data and generated meaningful reports for senior management.
- Collaborated with external auditors during annual audits to ensure the accuracy of financial statements.
- Monitored cash flow to ensure sufficient liquidity.
- Maintained accounts payable and receivable records, ensuring timely payments are made.
- Analyzed sales activity to identify and correct cost errors or price discrepancies.
Accounts Cum Audit Executive
D.S Darak & Co
04.2022 - 05.2024
- Matching and reconciling companies' financial records with bank statements.
- Preparing Replies for direct and Indirect tax Assessments.
- Conducted statutory audits of nationalized banks with a team of 6 to 7 members.
- Prepared Forms 3CA, 3CB, and 3CD for tax audits.
- I was a part of internal audit assignments for private limited companies and proprietary firms.
- Performed revenue audits of the Central Bank and the Bank of Maharashtra.
- Conducted concurrent audits and statutory audits for banks (SBI, Union Bank, and Central Bank).
- Calculation of Net worth for Bank Loan Purpose.
- Ensuring timely filing of GST returns - GSTR 3B, GSTR-1, and GSTR-9 reconciliation.
Tax Cum Accounts Assistant
Joshi & Sahney
08.2021 - 02.2022
- Assisted in accounts receivable, payable, and general ledger activities.
- Coordinating the month ending and Quarter, Year ending closing Processes.
- Preparation of Project Reports and CMA data, credit ratios for loan processing.
- Handled replies and compliance with Income Tax Act notices and orders.
- GST return filing (monthly and quarterly).
- Completed reconciliations of various accounts, including petty cash, credit cards, and bank accounts.
- Reconciled bank statements regularly.
- Collaborated closely with team members to achieve project objectives and meet deadlines.
- Preparation of Form 3CA, 3CB and 3CD reports [ Sai Services, Spares And Accessories Pvt. Ltd ]
Article Assistant
D.S Darak & Co.
02.2018 - 02.2021
- Completed 36-month CA internship (Article ship) after passing CA IPCC Group-1.
- Got appreciation from seniors and clients during Article ship training.
- Assist in Compiling and preparation of Financial Statements like Income statements, cash flows, Balance Sheet.
- Accounting and Finalization of accounts and Books of Statements of Not For Profit Organization - Trust as per Trust Act 1882.
- Ensuring timely and Accurate filling of GST and Income Tax Returns.
- Reconciliation of Bank entries from Bank passbook/statements.
- Reconciliation of Input Tax Credit claimed with the Input tax available as per GST portal [ GSTR 2B/2A ]
Education
MBA - Finance
NMIMS
Mumbai07.2024
Master of Commerce -
Pune University
Pune01.2022
Bachelor of Commerce -
Pune University
Pune01.2018
C.A. - IPCC Group 1
ICAI
Pune11.2017
Skills
- Financial analysis
- Data Variances
- Problem solving
- Microsoft Excel [ Advance ] , Powerpoint
- R2R , Accounts Receivable, Accounts Payble
- Microsoft PowerPoint
- Tally ERP 9 , Prime
- Winman
- Cleartax
- Learning Zoho books , Power BI and Table AU
Accomplishments
Successful completed 90 hours of Advanced management and communication skills [AMCS ] and 100 hours of Information Technology Training [ ITT ] as per ICAI Requirements
Languages
English
Hindi
Marathi
Personal Information
Date of Birth: 05/28/96
Timeline
Senior Accounts Manager
Maa Mahamaya Agro Implements
06.2024 - 06.2025
Accounts Cum Audit Executive
D.S Darak & Co
04.2022 - 05.2024
Tax Cum Accounts Assistant
Joshi & Sahney
08.2021 - 02.2022
Article Assistant
D.S Darak & Co.
02.2018 - 02.2021
Master of Commerce -
Pune University
Bachelor of Commerce -
Pune University
C.A. - IPCC Group 1
ICAI
MBA - Finance
NMIMS
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