Summary
Overview
Work History
Education
Skills
Attributes
Personal Information
Disclaimer
Software
Timeline
Hi, I’m

Abhishek Yenpure

Financial Controller
Pune,Maharashtra

Summary

Financial Controller with over 15 years of proven success in the field. Adept at identifying opportunities for financial growth, enhancing risk management, and strengthening internal controls while overseeing all accounting functions. Ready to contribute expertise to an organization that values advancement opportunities. Demonstrated ability in expense reduction, financial operations streamlining, and reporting enhancement. Highly organized and systematic with a comprehensive understanding of both the Manufacturing and Service industries.

Overview

10
years of professional experience
7
years of post-secondary education

Work History

Noxmat Combustion Technology Pvt Ltd (MNC)

Financial Controller
4 2023 - Current

Job overview

  • Oversee all aspects of financial management, including financial reporting, budgeting, forecasting, and analysis
  • Develop and implement internal controls to ensure compliance with regulatory standards and company policies
  • Manage month-end and year-end close processes, including preparation of financial statements and variance analysis
  • Lead annual budgeting process and provide strategic financial guidance to executive leadership
  • Collaborate with department heads to analyze financial performance and identify areas for cost optimization and revenue enhancement
  • Prepare and present financial reports and analysis to senior management and stakeholders
  • Streamline accounting processes by implementing automation tools and software solutions
  • Supervise and mentor finance team members, fostering culture of continuous learning and professional development
  • Prepare Monthly stock report
  • Clear Inward and outward remittance's from and to Germany
  • Prepare and File monthly ECB reports and Annual FLA return.
  • Managed team of finance professionals, providing guidance, support, and ongoing training to ensure continued growth and development
  • Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls
  • Prepared accurate financial reports and monthly statements for accounts receivable
  • Prepared balance sheets, cash flow reports and income statements
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures
  • Reduced operating costs through meticulous budget management and cost analysis

Dreamz Software Solutions Pvt Ltd.

Sr Accounts Manager and Business Co-Ordinator
04.2019 - 01.2023

Job overview

  • Maintaining Fixed Asset Register Activities relating asset creation, capitalization, disposal, depreciation Run
  • Maintaining prepaid schedule and making auto recurring postings
  • Review Vendor reconciliations and confirmation of Ledger balance
  • General Ledger review, post, reconcile various general ledger account entries for month-end closing
  • Preparing Quarterly Reports and Reporting to Directors
  • Analysis of Trial balance, Profit & Loss accounts, and Balance Sheet
  • Responsible for Monthly reporting and Revenue, cost
  • Analysis of Bank reconciliation
  • Quarterly forecasting & yearly Target
  • Co-coordinating with other team member for smooth functioning of process
  • Ensuring compliance to all group policies and maintain records to enable audit
  • Daily activities of reconciliation on sub ledger to main ledger
  • Preparation of Cost center analysis report and expense variance analysis between Actual vs
  • Budget
  • Extracting data from people soft for Reconciliation account and upload in Reporting tool.
  • Mentored junior account managers, providing guidance on best practices and industry trends for professional development
  • Ensured timely financial statement preparation, allowing for better decision-making and strategic planning
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages
  • Maximized year-end tax benefits by efficiently managing cash flows

R K Gandhi and Company

Sr Accounts and Audit Executive
05.2014 - 03.2019

Job overview

  • Assisted colleagues in either department for preparations of Account statements
  • Worked with Seven members of accounting team as a Leader
  • Managed statutory tax payments like: (TDS working, Service Tax Working, Vat Working, Excise calculation & LBT) i.e
  • TDS deduction on contractor, commission, rent, advertisement & professional fees etc., along with online payment of the same
  • Service tax working and set off of the same against excise
  • Preparation of monthly VAT and CST summery and sending details to VAT consultant for payment
  • Monthly preparation of excise tariff wise ER-1register in excel along with quarterly/monthly consolidated sheet for excise payment after setting off
  • LBT calculation and payment of the same
  • Bank reconciliation
  • Managed monthly payroll of the company (Salary process of workers and staff in salary app)
  • Managed PF, PT & ESIC monthly payments
  • Preparation of monthly stock statement as per bank format with debtors and creditors ageing and sending to bank
  • Preparation of import remittance documents and sending to bank for payment
  • Handling all financial reporting activities like BEP, Planning & Forecasting, Monthly/Quarterly/Annual reports.
  • Prepared working papers, reports and supporting documentation for audit findings
  • Identified legal tax savings and recommended ways to improve profits

G S Jain and Associates

Internship
8 2008 - 3 2011

Job overview

  • Managed receipts and payments of cash and bank transactions
  • Managed bills receivable and bills payable and expenses
  • Bank reconciliation & ledger scrutiny of accounts
  • Checked and verified of vendor's bills and ensured payment on timely basis
  • Ensured that all invoices and staff reimbursement are paid accurately
  • Managed PF, PT & ESIC monthly payment
  • TDS deduction on contractor, commission, rent, advertisement & professional fees etc., along with online TDS payment, TDS return filing and issuance of TDS certificates
  • Prepared and analyzed financial statements and reports as per management requirement
  • Processed journal entries and performed accounting corrections to ensure accurate records
  • Managed VAT working, online payment, Vat Returns, VAT Audit
  • Managed internal and final audit, resolved queries with help of auditors
  • Maintained fixed asset register
  • Preparation of trial balance statement and income statement
  • Managed all other accounting activities along with preparation of profit & loss A/c and balance sheet.
  • Sorted and organized files, spreadsheets, and reports
  • Facilitated successful completion of projects from concept to launch
  • Collected, arranged, and input information into database system
  • Gathered, organized and input information into digital database

Education

Institute Of Chartered Accountants Of India, ICAI
Pune,India

CA Final, 1st Group Clear from Commerce
01.2008 - 05.2012

University Overview

Class: 1st Group Clear

Savitribai Phule University, Pune University
Pune,India

B. Com, First Class from Commerce
04.2008 - 03.2011

University Overview

Class: First Class

Skills

Knowledge of MS Office

Attributes

Attributes
  • Adaptive and learning attitude
  • Organized and disciplined
  • Proactive and optimistic
  • Hardworking

Personal Information

Personal Information
  • Father's Name: Ravindra Hanumanta Yenpure
  • Date of Birth: 02/02/91
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Disclaimer

Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge & belief.

Software

ProAlpha ERP Software

Timeline

Sr Accounts Manager and Business Co-Ordinator
Dreamz Software Solutions Pvt Ltd.
04.2019 - 01.2023
Sr Accounts and Audit Executive
R K Gandhi and Company
05.2014 - 03.2019
Savitribai Phule University, Pune University
B. Com, First Class from Commerce
04.2008 - 03.2011
Institute Of Chartered Accountants Of India, ICAI
CA Final, 1st Group Clear from Commerce
01.2008 - 05.2012
Financial Controller
Noxmat Combustion Technology Pvt Ltd (MNC)
4 2023 - Current
Internship
G S Jain and Associates
8 2008 - 3 2011

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