Chandrakant Gurav
Thane
Summary
Detail-oriented Accounting and Finance Professional with over 10 years of expertise in financial operations, statutory compliance, and financial reporting. Skilled in Accounts Payable, GST/TDS compliance, and vendor management, with a focus on enhancing financial controls and process efficiency. Currently transitioning to Financial Analyst roles, leveraging advanced Excel reporting and financial analysis capabilities to deliver actionable insights.
Overview
15
15
years of professional experience
Work History
Accountant
Acefour Accessories Private Limited
Mumbai
06.2025 - Current
- Assisting in monthly financial statements and reports for internal review.
- Creating accurate journal entries for month-end closing processes.
- Executing timely monthly closing entries for books of records.
- Maintaining and updating accounting records using software efficiently.
- Maintained precise accounts fixed assets and other transactions.
- Managed monthly e-commerce reconciliation, aligning marketplace settlements with internal accounting records to ensure revenue and deductions accuracy.
- Coordinating with logistics teams to resolve discrepancies related to shipments, returns, cancellations, and delivery charges during reconciliation.
- Prepared monthly customer discount workings and issued credit notes, ensuring compliance with accounting treatment according to company policies.
- Managing TDS reconciliation and resolving TDS defaults.
- Ensuring MSME compliance and maintaining statutory records.
- Assisted auditors by providing reconciliation statements and financial data, facilitating efficient audit reviews.
- Processed E-invoice transactions for accurate record-keeping.
Manager – Accounts & Finance
Jorden & Sky Advisors LLP
Thane
11.2023 - 06.2025
- Manage end-to-end accounting operations for Acefour Accessories Pvt. Ltd.
- Prepared financial reports including P&L, balance sheet, and cash flow drafts for management review
- Oversaw bookkeeping, reconciliations, and financial records to ensure accuracy and compliance with regulations
- Compute and manage GST and TDS liabilities and ensure timely statutory payments
- Prepare and file GST, TDS and PT returns
- Monitor vendor invoices and ensure timely payment processing
- Coordinated with clients and vendors on financial transactions and resolved queries to support smooth operations
- Support management with financial data required for operational decisions
Part-Time Accountant
Shree Pathology Laboratory
Thane
03.2021 - 11.2023
- Prepared monthly billing reports aligned with laboratory rate charts to facilitate accurate client invoicing
- Updated payment tracking and reconciled receipts to ensure accurate financial reporting
- Maintained financial records and tracked daily transactions in Excel to support laboratory operations
Accountant
SORTD Enterprises LLP
Thane
10.2020 - 03.2021
- Prepared monthly GST returns and maintained statutory compliance
- Processed vendor invoices and monitored receivables to maintain cash flow
- Prepared statements of accounts and coordinated payment follow-up with clients to ensure timely collections
- Managed inventory records and tracked purchase orders to ensure timely fulfillment
Assistant Manager – Accounts
Arjo Huntleigh Healthcare India Pvt. Ltd.
Mumbai
03.2019 - 10.2019
- Compiled daily collection reports and facilitated month-end closure for timely financial reporting
- Recorded daily accounting entries and managed petty cash transactions to ensure accurate financial tracking
- Updated and reconciled inventory accounting records to maintain accurate asset valuation
- Collaborated with internal departments and external clients to address finance-related inquiries
Senior Account Executive
Osource India Pvt. Ltd.
Mumbai
01.2016 - 03.2019
- Oversaw vendor invoices and employee reimbursements to ensure timely processing and accurate record-keeping
- Compiled accounts payable MIS reports and fund statements to provide insights for financial decision-making
- Executed bank reconciliations and recorded daily financial transactions to maintain accurate financial records
- Processed statutory payments including PF, ESIC and PT
- Managed TDS compliance and supported finance team operations
Junior Account Executive
Kruti Software Consultancy Pvt. Ltd.
Mumbai
09.2011 - 02.2015
- Maintained accurate sales, purchase, petty cash, and bank accounting records to ensure financial integrity
- Prepared MIS reports including trial balance and P&L
- Handled online tax payments and facilitated service tax and TDS filings to ensure compliance
- Supported audit preparation including schedules and annexures
- Prepared draft financial statements and coordinated with auditors during audits to support thorough review
Education
B.Com - Financial Accounting & Auditing
S.S.S College of Commerce
MulundH.S.C - Book Keeping & Accountancy
ATP College of Commerce
ThaneSkills
- Financial Reporting & MIS
- Financial Statement Preparation
- General Ledger
- Accounts Payable
- Accounts Receivable
- Vendor Payment Processing
- Bank Reconciliation
- Bookkeeping
- GST Compliance
- TDS Compliance
- Statutory Compliance
- Cash Flow Monitoring
- Budget Tracking
- Excel Reporting
- Data Analysis
- Client Coordination
- Vendor Coordination
Languages
English
Upper Intermediate (B2)
B2
Hindi
Proficient (C2)
C2
Marathi
Native
Native
Timeline
Accountant
Acefour Accessories Private Limited
06.2025 - Current
Manager – Accounts & Finance
Jorden & Sky Advisors LLP
11.2023 - 06.2025
Part-Time Accountant
Shree Pathology Laboratory
03.2021 - 11.2023
Accountant
SORTD Enterprises LLP
10.2020 - 03.2021
Assistant Manager – Accounts
Arjo Huntleigh Healthcare India Pvt. Ltd.
03.2019 - 10.2019
Senior Account Executive
Osource India Pvt. Ltd.
01.2016 - 03.2019
Junior Account Executive
Kruti Software Consultancy Pvt. Ltd.
09.2011 - 02.2015
B.Com - Financial Accounting & Auditing
S.S.S College of Commerce
H.S.C - Book Keeping & Accountancy
ATP College of Commerce