Abhishek Jain
Chartered Accountant
Mira road,MH
Summary
An analyst with expertise in strengthening companies to lead in highly competitive situations, targeting assignments in: Financial Planning and Analysis
Competent professional with over 8 years of experience in developing and maintaining operational systems for all finance & accounting functions.
Experienced with financial analysis, budgeting, and compliance. Utilizes strategic planning and leadership to streamline financial operations. Track record of effective team collaboration and results-driven financial management.
Overview
13
13
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Finance & Accounts Manager
Blue Star Engineering & Electronics Limited
04.2023 - Current
Process Specialist-Financial Planning & Analytics
Blue Star Engineering & Electronics Limited
06.2021 - 04.2024
- Review monthly /quarterly/ annual financial statements and submit to management for their review
- Coordination with Statutory auditor & internal auditor
- Analysis of various MIS - Operating Report and Capital employed report
- Completion of GL scrutiny respective GL and bringing to conclusive end
- Preparation of Annual budget and Quarterly projection after coordination with LOB heads
- Variance analysis of budget v/s actual
- Review of advanced tax & provision of tax working
- Coordination with GST & Income tax auditor till completion of annual audit
- Review of intercompany reconciliation
- Handling Income tax assessment & compliance
- Handling Statutory compliances of company
- Submission of related party transaction to board on quarterly basis
- Coordination with external agency i.e., Rating agency, external consultant
- Strengthen inventory management and controls
- Ensure no surprises in physical inventory Vs SAP inventory
- Ensure monthly reconciliation (WIP, return of inventory, FOC etc) and related controls
Assistant Manager (Accounts & Finance)
Viraj Profiles Limited
10.2020 - 05.2021
- Daily monitoring of Packing Credit / Export Bill discounting and Import LC business process
- Keeping track of Excess interest and charges levied by the banks and follow up with bank for refund of any excess interest / charges levied by bank
- Collecting all data from concern department for presentation to CFO and analyzing the same
- Preparation of quarterly report for export debtors for submission to ECGC
- Bills overdue tracking and appropriate action before crystallization
- Coordination with internal auditor and resolve their query on timely basis
Junior Manager (Accounts & Finance)
JSW Steel Ltd.
06.2018 - 09.2020
- Planning and executing monthly / quarterly / annual closure schedules
- Providing monthly /quarterly/ annual financial statements and administering the monthly book closing process
- Maintaining General Ledger & Trial Balance
- Preparation of notes of accounts and other details required by management
- Ensure bank reconciliations, Inter-Company reconciliations, Inter-Unit reconciliations, Vendor/Contractor reconciliations, Reconciliation of customer accounts
- Coordination with Statutory auditor & internal auditor
- Preparation of Fixed overhead analysis
- Preparation of Spend analysis (ABP VS Actual)
- Other expenses analysis i.e
- Store consumption, Power & fuel
- Review of Net Sales Realization of final products
- Preparation of Raw Material consumption analysis
- Preparation of cost sheet of final products for all plants
- Review of Raw Material finished goods & Semi -Finished Goods inventory
- Review of Store Spare consumables inventory
- Identify & provide slow moving store spares consumables as per company accounting policy
- Identify impact of store spare consumables as per IND as 16 & complied it on quarterly basis
- Review of Trade receivables on monthly basis and submit report to top management for provisioning if any required
- Review of vendor balances both advances and payables on monthly and quarterly basis
- Preparation and Reconciliation of GST return with books of accounts
- Preparation of contingent liabilities statement on monthly basis
- Preparation of financial statement for 80 IA working
- Preparation of TDS reconciliation between 26 AS & books of accounts
- Analysis of contingent liabilities of Excise & Service tax for Sabka Vishwas (Legal Dispute Resolution) Scheme
- Assistance in GST Audit & Income tax Audit
- Preparation and assistance working of PSI incentive
Accounts Manager (Accounts & Finance)
Bartech Data Systems Pvt. Ltd.
04.2016 - 05.2018
- Preparation of annual financial statements of the company
- Coordination with Statutory Auditor
- Responsible for Ensuring Direct & Indirect Tax compliance, including liaison with Tax Consultant for litigation matters
- Preparation of TDS return, Service tax return, Excise return
- Coordination with Tax auditor & Vat auditor
Article ship
Anshu Jain & Associates., Chartered Accountants
04.2012 - 04.2015
Education
C.A. -
Institute of Chartered Accountants of India
06.2010 - 11.2017
B.Com. - undefined
Rajasthan University
Skills
Finance & Accounts
Personal Information
- Date of Birth: 08/14/93
- Marital Status: Married
Timeline
Finance & Accounts Manager
Blue Star Engineering & Electronics Limited
04.2023 - Current
Process Specialist-Financial Planning & Analytics
Blue Star Engineering & Electronics Limited
06.2021 - 04.2024
Assistant Manager (Accounts & Finance)
Viraj Profiles Limited
10.2020 - 05.2021
Junior Manager (Accounts & Finance)
JSW Steel Ltd.
06.2018 - 09.2020
Accounts Manager (Accounts & Finance)
Bartech Data Systems Pvt. Ltd.
04.2016 - 05.2018
Article ship
Anshu Jain & Associates., Chartered Accountants
04.2012 - 04.2015
C.A. -
Institute of Chartered Accountants of India
06.2010 - 11.2017
B.Com. - undefined
Rajasthan University
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