Summary
Overview
Work History
Skills
Personal Qualifications
Personal Information
Languages
Timeline
Generic

Jigar S. Dharod

Mumbai

Summary

Financial Management professional with proven expertise in accounting and SCM processes, systems oversight and compliance reporting. Knowledgeable about accounts and finance management, SCM management, System and process implementation, AP/AR, contract administration, budgeting and all other aspects of successful financial and SCM operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate, and legal accounting structures.

Overview

16
16
years of professional experience

Work History

Sr. Manager Accounts & Finance (Group Head - P2P)

Quality Kiosk Technologies Pvt Ltd
12.2023 - 04.2024
  • Responsible for day-to-day accounts payable function
  • Implemented new technologies such as ERP systems or CRM tools to streamline business processes.
  • Preparing MIS, cost analysis report, P&L and balance sheet on monthly basis
  • On time month end closing activity
  • Implementing best practices and process improvements
  • Supervision of various duties of accounting payable function, payment process in accordance with company's cashflow and payment authorization policies
  • Ensuring compliance with invoices PO, non PO, subcontract, resolving invoice related issues, ensuring quality monitoring for transactions,
  • Reconciliation of inter company, vendor, bank, and GST

Sr. Manager Accounts & Finance(Commercial)

Kare Enterprise Pvt. Ltd. (Vibgyor High International School.)
Mumbai
09.2017 - 12.2023
  • AOP/Budgeting/Cash flow
  • Cost control, monthly MIS tracking & variances
  • Identifying opportunities for process improvement within the procurement cycle and maintained records of purchases, pricing, and other important data in company databases.
  • Reviewed and updated suppliers' information such as contact details, payment terms, and performance ratings.
  • Negotiated and finalized vendor contracts in order to optimize pricing structures and delivery schedules.
  • Coordinated with internal stakeholders to ensure timely delivery of items to meet project deadlines.
  • Developed strategies for procuring goods and services at the most cost-effective prices.
  • Monitored stock levels and identified purchasing needs.
  • Balance sheet finalization
  • Implemented systems and processes for improved monitoring and control of expenses.
  • New system implementation, integration and testing
  • Managed a team of finance professionals responsible for daily operations activities such as accounts payable, accounts receivable, Journal Entries, Reconciliation etc.
  • Project wise/product wise profitability
  • Supply chain & Warehouse system support
  • Documentation & operation related support to business team

Dy. Manager Accounts & Finance(Accounts PAN India)

Kare Enterprise Pvt. Ltd. (Vibgyor High International School.)
02.2013 - 07.2017
  • Accounts supervision PAN India, finalization of accounts, direct internal audit, VAT audit and external audits for all branches
  • Constructing budget and timelines, providing required MIS reports to management, preparing projected profit/loss account & balance sheet
  • Preparing fund requirement statement, banking including bank facilities, cash credit facility, letter of credit, term loan, online transactions and related matters
  • Physical stock verification of all branches
  • Day-to-day management of company accounts, tax compliances regarding computing, payment and return filing

Asst. Manager Accounts & Finance

True Fitness India Pvt Ltd.
05.2010 - 01.2013
  • Supervision of Accounting and Administrative Staff, managing accounts receivable and accounts payable
  • Preparing and overview Balance sheet, P&L, MIS, bank entries & bank reconciliation, debtor/creditor reconciliation
  • VAT calculation and filling returns, service tax calculation and filling returns
  • Handling accounts process till finalization

Accounts Officer

Global Infosys Info-tech Limited
03.2009 - 05.2010
  • Providing accounting services to UK & IRELAND clients.
  • Maintaining daily bookkeeping/accounting of clients, online bank entries & bank reconciliation, filling of online VAT returns, calculation of corporation tax, handling accounts process till finalization

Account Executive

Madan Dedhia & co.
04.2008 - 02.2009
  • Data entries, bank reconciliation, debtor/creditor reconciliation, VAT calculation and filling returns, income tax calculation & filling returns, handling petty cash balance

Skills

  • Budget Forecasting
  • Strategic Planning
  • Variance Analysis
  • Data Analytics
  • Cost Control
  • Accounts finalization
  • Commercial negotiation
  • Business performance management
  • Operation management and Operation planning
  • Cash Flow Management
  • MIS
  • Indirect taxation
  • Data compilation
  • Documentation and reporting
  • Cross functional communication
  • Ms-Office
  • Accounting Package - Tally 91, SAP B1, Sage apex, Sage line 50, Caseware
  • Bank reconciliation
  • Debtor/Creditor reconciliation

Personal Qualifications

  • T.Y.B.COM., 04/2008, University of Mumbai
  • H.S.C., 03/2005, University of Mumbai
  • S.S.C, 03/2003, Maharashtra State Board

Personal Information

  • Date of Birth: 10/02/87
  • Gender: Male
  • Marital Status: Married

Languages

  • English
  • Hindi
  • Marathi
  • Gujarati

Timeline

Sr. Manager Accounts & Finance (Group Head - P2P)

Quality Kiosk Technologies Pvt Ltd
12.2023 - 04.2024

Sr. Manager Accounts & Finance(Commercial)

Kare Enterprise Pvt. Ltd. (Vibgyor High International School.)
09.2017 - 12.2023

Dy. Manager Accounts & Finance(Accounts PAN India)

Kare Enterprise Pvt. Ltd. (Vibgyor High International School.)
02.2013 - 07.2017

Asst. Manager Accounts & Finance

True Fitness India Pvt Ltd.
05.2010 - 01.2013

Accounts Officer

Global Infosys Info-tech Limited
03.2009 - 05.2010

Account Executive

Madan Dedhia & co.
04.2008 - 02.2009

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Jigar S. Dharod