Swanand Gokhale
Summary
To be a part of organization where I can grow in terms of knowledge, skill and attitude and put to effectively use my abilities and professional competence in areas of accounting, auditing and related areas to align self-development with organizational development. Have a 17+ years' experience of Accounts and Finance and 10 years of experience in Managerial capacity.
Summary
Overview
22
22
years of professional experience
Work History
Finance Manager
Enreap India Pvt Ltd
10.2021 - Current
- Heading Finance Function since 1st October 2021
- Looking after India, Singapore, and UAE entities
- Have been part of incorporation process of opening of new US entity
- Managing team of 7
- MIS, analytical reports to CEO and Management for business decision making
- Part of decision-making team to accept or reject new orders or projects to advice from cash flow and taxation perspective
- Have developed a tool to help in such decisions
- Have successfully coordinated and established new subsidiaries in Dubai and USA
- Part of team to establish and implement SARs and ESOP policies in organization
- Part of Core Leadership Team to take decisions and establish policies
- Looking after accounting and compliances for new subsidiaries in Dubai and USA
- Compliances for overall organization
- Connecting with banks and Financial Institutions for working capital requirements like OD, Bills Discounting in all regions
- End to end accounting from AR, AP, Invoicing, Audits, reconciliations
- Team wise, Region Wise and organization level budgets preparation and implementation
- Projected PNL, Projected cash flows, Projections for overall company, and for different regions and OEM's, Financial Analysis
- Annual Business plans, Valuations for business, Projections of business for next 5 to 10 years, Segment wise, Region wise Forecasting for next year annual planning of business
- Have been part of SAR, ESOP scheme process and finalization along with risk assessment and valuations for grants, exit, etc
- Transfer Pricing Architecture for different entities in different geographies
- Managed legal name change and related compliances for both India and Singapore entity
Senior Manager
SA Tech Software India Pvt Ltd
12.2017 - 08.2021
- Looking after India accounts
- Looking after India entity with 6 offices all over India Pune, Bangalore, Hyderabad, Delhi, Mangalore, and Patna
- Managing Team of 6 resources for Day-to-day accounting in Quick books and Tally
- Accounts Receivables, Invoicing and follow ups, Manage Timesheets, projects accounting with costs and estimates for quotations for projects
- MIS, various analytical reports to Management, data maintenance and analysis for different BU's
- Accounts finalizations, Schedules to financial reports, finalization entries, Monthly closing activities
- Banking activities, coordination and documentation for banking activities for funds arrangements like Bills Discounting, cash credit and loans
- Payroll inputs, providing inputs for development of software for incentives calculation and company data maintenance including inventories
- Coordination for internal audit, statutory audit, bank audits, reconciliations, Projected cash flows, projected financials
- Handled entire accounts and finance activities for Holding company; Looking after invoicing, AR activities, AP activities, Vendor payments, Salary inputs, compliances
- Proactively interacting with bank for working capital requirements
- Management for MIS and Budgeting, Monthly reports
- Employees for expense reimbursements, freelancer consultants' payments
- Follow up for timesheets of employees, consultants
- Looking after half yearly and yearly audits and finalization and consolidation of accounts of both companies - Mindpool Technologies and SA Tech Software (India) Pvt Ltd
- Preparing cash flows, Budgets and taking decisions based on budgets and cash flows
- Entries in Tally and QuickBooks
- Analyzing top line and bottom lines every month and advice Management for corrective action
Assistant Manager
Jade Global Software India Pvt Ltd
05.2015 - 05.2017
- Finance and Accounts
- Looking after whole India entity with three offices in Pune, Noida and Hyderabad
- Day to day accounting in Tally and Oracle Fusion, Compliances, TDS, Service tax, PF, PT working, Bank reconciliation, cash flow, Fund flow, Balance Sheet Finalization, Audits, Inter Company invoicing, Inter Company reconciliations, Domestic and International Invoicing, Vendor Payments, A/R, A/P, Monthly and Yearly closing of books, Payroll for 600 employees for India entity, SPOC for all India employees for payroll and taxation related queries, employee expense reimbursement
Associate Manager
Shilpin Consulting Pvt. Ltd.
05.2011 - 05.2015
Sr. Executive Accounts
Digital Group Infotech Private Limited
08.2009 - 05.2011
- Company Overview: Cmm-3, Pune
- Cmm-3, Pune
ARA Associates, LLC
02.2009 - 08.2009
Legasis Private Limited
12.2006 - 02.2009
Sr. Accounts Executive
DOLIOSIS HOMOEO PHARMA PRIVATE LIMITED
02.2005 - 11.2006
Audit Assistant
VD GROUP CO., LTD.
12.2002 - 12.2005
Education
ICWA (CMA- Grad) - undefined
Pune University
M. Com - undefined
Pune University
DTL - undefined
Pune University
B. Com - Finance
Pune University
Skills
accountancy
accounts receivable
banking
business plans
Working Capital Management
Financial Forecasting
Budgeting
Auditing
Strategic Finance
Financial Planning
Cash Flow Management
Tally
Oracle Fusion
Zoho Books
Quick Books
Team Management
Team Handling
Internal and External teams' relationships and connects
Training on different costs to Sales and segment heads to upskill them for annual segment planning
Summary - Objective
To be a part of organization where I can grow in terms of knowledge, skill and attitude and put to effectively use my abilities and professional competence in areas of accounting, auditing and related areas to align self-development with organizational development. Have a 17+ years' experience of Accounts and Finance and 10 years of experience in Managerial capacity.
Personal Information
Current CTC: 18 lacs PA (Fixed) + 1.5 Lacs (Leadership and AR incentives)
Timeline
Finance Manager
Enreap India Pvt Ltd
10.2021 - Current
Senior Manager
SA Tech Software India Pvt Ltd
12.2017 - 08.2021
Assistant Manager
Jade Global Software India Pvt Ltd
05.2015 - 05.2017
Associate Manager
Shilpin Consulting Pvt. Ltd.
05.2011 - 05.2015
Sr. Executive Accounts
Digital Group Infotech Private Limited
08.2009 - 05.2011
ARA Associates, LLC
02.2009 - 08.2009
Legasis Private Limited
12.2006 - 02.2009
Sr. Accounts Executive
DOLIOSIS HOMOEO PHARMA PRIVATE LIMITED
02.2005 - 11.2006
Audit Assistant
VD GROUP CO., LTD.
12.2002 - 12.2005
ICWA (CMA- Grad) - undefined
Pune University
M. Com - undefined
Pune University
DTL - undefined
Pune University
B. Com - Finance
Pune University