Ganesh Kamble
Senior Account Manager
Mumbai
Summary
Senior Accounts Manager overseeing payroll, accounts payable, accounts receivable, and statutory filings with a focus on accuracy and compliance. Drives month-end close, reconciliations, and expense control while resolving payment issues and maintaining clean financial records. Adds value through vendor negotiation, cash flow oversight, and reporting that supports senior management decisions.
Overview
4
4
Languages
11
11
years of professional experience
Work History
Rogerthat Production
Account Manager
08.2025 - Current
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
Account Manager
Offroad Films Private Limited
08.2024 - 08.2025
Sr. Accounts Executive
Darkhorse Media Private Limited
12.2021 - 07.2024
- Optimized processes to minimize financial risks, ensuring efficient cash flow and enhancing overall operational stability.
- Led comprehensive financial operations, including budgeting, forecasting, and compliance management for GST, TDS, and income tax filings, ensuring financial integrity and adjusting forecasts as required.
- Speared accounting functions, including accounts payable, receivable, payroll, and monthly financial reporting, delivering reliable data for strategic decision-making.
- Ensured timely and accurate tax filings, maintaining compliance with GST, TDS, and professional tax regulations, addressing discrepancies swiftly to prevent penalties.
- Negotiated production contracts and conducted cost analyses for film projects, ensuring financial adherence to allocated budgets and maximizing profitability.
Finance Head
First December Films
09.2015 - 11.2021
- Ensured strict compliance with statutory obligations, including Income Tax, GST, and TDS, by preparing accurate financial documentation for timely and error-free return filings.
- Managed corporate law-related activities, including preparation of agendas, meeting minutes, and assisting the Company Secretary in maintaining legal records, ensuring governance and smooth operation of Board and committee meetings in line with statutory requirements.
- Led monthly and quarterly closing activities, including provisions calculation, managing travel costs, and reconciling multiple bank accounts, ensuring seamless month-end closures, enhancing financial accuracy, and supporting internal reporting and budgeting processes.
- Processed vendor and employee payments via NEFT, RTGS, and cheques; handled employee advances and petty cash for various branches, proactively resolving payment-related queries and maintaining smooth financial operations.
- Directed financial planning, budgeting, and forecasting initiatives, ensuring financial health by analyzing performance and providing actionable insights to senior management.
- Ensured compliance with statutory regulations, including GST, TDS, and professional tax, and managed filings to avoid penalties and mitigate liabilities.
- Led internal audits, financial risk assessments, and reconciliation efforts, identifying gaps in controls and proposing improvements in internal processes for enhanced financial transparency and accuracy.
- Supervised payroll, accounts payable, and receivable functions, ensuring accurate and timely financial transactions and managing overdue payments.
Education
Bachelor In Commerce - B.com
University of Mumbai
Mumbai, India01-2012
Skills
Financial analysis
Financial reporting
Payroll processing
Accounts reconciliation
Cash flow management
Regulatory compliance
Statutory filings
Internal audits & External audits
Vendor management
Budget preparation
E-Invoice processing
TOOLS
- Tally ERP9, Tally Prime, Tally Gold
- Excel
- MS Word
- Document Management Systems
- GST Portal
- Tax Filing Software
Timeline
Rogerthat Production
Account Manager
08.2025 - Current
Account Manager
Offroad Films Private Limited
08.2024 - 08.2025
Sr. Accounts Executive
Darkhorse Media Private Limited
12.2021 - 07.2024
Finance Head
First December Films
09.2015 - 11.2021
Bachelor In Commerce - B.com
University of Mumbai