Ankit Singh
Chembur
Summary
To use my analytic skill, ability to communicate ideas, commitment to perform quality work and relevant experience to improve efficiency and make the most of my professional expertise. A highly responsive individual who is passionate about creating and building a successful organization growth.
Overview
10
10
years of professional experience
Work History
Manager – Finance & Accounts
Contagious Online Media Network Pvt Ltd (TVF)
4 2017 - Current
- Handling a team of 12
- Prepare Creditors Reconciliation
- Handle Audit from Start to End
- Review and Preparation of all the schedules related to Audit
- Preparation of Financial Statements
- Prepare Estimate Financial Statements for 2 or 3 Years as per the requirement of Management
- Prepare Actual Cashflow Sheet
- Prepare CashFlow Projection
- Prepare Monthly MIS Report
- Prepare Different report required by Management
- Involve in Planning and Execution of Shows
- Handle Fiction and Non-Fiction Shows
- Verification Budget for Fiction and Non-Fiction Shows
- Prepare Budget Vs Actual show wise
- Prepare Show wise Variance’s report
- Prepare Show wise P & L report
- Prepare Show wise Outstanding Report
- Prepare combine sheets for all payable deals
- Vendor Management
- Finalize payment terms for all the payable deals
- Commercial Negotiation with the vendors
- Giving Cost Presentation to Client like Netflix, Amazon, etc
- Handled Web Series Like Cheesecake, Cubicles, Gullak S02, College Romance S02, Girls Hostel S02, Hostel Daze S02, Kota Factory S02, Panchayat S02 & S03, Kota Factory, Aspirants, Etc
- Prepare Accounting Polices and Procedure and develop the same
- Handle All Banking Operations and approving all the payments
- Revenue Accounting from Start to End
- Prepare combine sheet for all revenue deals
- Prepare Debtors Reconciliation
- Suggest on the revenue agreement regarding payment terms & Tax clauses
- TDS return
- GST Returns
- Experience in Insurance Claim for Projects
- Prepare Foreign payment and Follow up with bank
- Bank reconciliations
- Handle All General Accounting & General Ledger
- Maintain Fixed Assets Register
- Handling Capex process
- Prepare Sales Invoice and booking same in the system.
Accountant
INDIAN FILMS & TV PRODUCERS COUNCIL
10.2014 - 03.2017
- Prepare bank deposits
- Handle daily petty cash expense, prepare invoices, vouchers, Debit note/credit note etc
- Co-ordinate with clients, for title registration, renewal of membership etc
- Prepare journal entries
- Handle General Accounting & General Ledger
- Account review and process expense reports
- Handle Revenue Accounting
- Bank reconciliations on daily bases
- Calculation of TDS / Service Tax
- Maintain All Accounts Filing
- Prepare Fixed Assets Register
- Calculation of Depreciation
- Prepare Monthly MIS Report
- Knowledge of Return filing.
Education
Master of Commerce - Finance
Bunts Sangha College of Management Studies
Mumbai, India 04.2001 -
Bachelor of Management Studies - Finance
K J Somaiya College of Art & Commerce
Mumbai, India 04.2001 -
PGDM - Finance
Welingkar Institute Of Management
Mumbai, India 04.2001 -
Skills
Team Leadership
Financial Management
Cross-Functional Teamwork
Verbal and written communication
Negotiation
Budget Control
Problem-solving abilities
Teamwork and Collaboration
Decision-Making
Positive Attitude
Multitasking Abilities
Adaptability and Flexibility
Analytical Skills
Profilestrength
Total More than 9 year of experience in Finance & Accounts handling Revenue Accounting, Taxation, Costing, General Accounting, Accounts Receivable, Accounts Payable, Finalization of Accounts, MIS, Cash Flow, Budgeting, Knowledge of Broadcast Revenue, etc. Self-motivated, hardworking, and goal-oriented, with a high degree of flexibility, resourcefulness and commitment.
Languages
English
Hindi
Marathi
Software
SAP
Tally
Oracles
MS Excel
Powerpoint
Timeline
Accountant
INDIAN FILMS & TV PRODUCERS COUNCIL
10.2014 - 03.2017
Master of Commerce - Finance
Bunts Sangha College of Management Studies
04.2001 -
Bachelor of Management Studies - Finance
K J Somaiya College of Art & Commerce
04.2001 -
PGDM - Finance
Welingkar Institute Of Management
04.2001 -
Manager – Finance & Accounts
Contagious Online Media Network Pvt Ltd (TVF)
4 2017 - Current
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