Mahesh Gupta
Chartered Accountant
Bharuch
Summary
Experienced professional with strategic planning, operational oversight, and team leadership. Utilizes strong decision-making skills to streamline processes and enhance productivity. Track record of fostering collaborative work environments and achieving organizational goals.
Overview
22
22
years of professional experience
3
3
Languages
Work History
Dy. General Manager (F & A)
MERINO INDUSTRIES LIMITED
Dahej
03.2023 - Current
- Overseeing the Implementation of SOP & Accounting policies, Guidelines & Central Management Information System recommended by the corporate finance.
- Budget, MIS & Variance analysis & Identification and implementation of Cost Saving projects...
- Overseeing Fixed Assets Accounting, Depreciation Working and Physical Verification of Fixed Assets.
- Co-ordination with Internal, Process, Statutory Auditors and Preparation & supervision of the Documents required by the Auditors. Working of CWIP and capitalization of Fixed Assets.
- Overseeing Various Returns and Compliances of Indirect Taxation.
- Assessment & Audit of GST and Indirect Taxation.
- Overseeing Various Returns and Compliances of Direct Taxation i.e. TDS, TCS and Annual Return.
- Successful implementation/Development of new SOP monitoring of different SOP's formulated and circulated by CFO.
- Response to the queries of various departments within stipulated time.
- Coordination with the corporate and inter unit team.
- Coordination with Auditors, Financial Institutions and various Govt. agencies.
- Identification of the training needs of the team members, training recommendations-technical, subject as well as soft skills training.
- Preparation of the MIS –weekly, monthly.
- Manufacturers of Laminates, Ply board, Furniture etc having turnover of around Rs 2500 Crores
- Total experience: 2.5 Years
Sr. Manager (F & A)
FINORCHEM LIMITED (Acmechem Group)
Panoli
03.2019 - 03.2023
- Take care of complete accounts & financial management of the company.
- Maintain all the books of accounts- accounts payables, accounts receivables, creditors and debtor management.
- Responsible for Direct (Income tax) and Indirect tax (GST).
- Resolving the issues related to GST (escalation matters).
- Working of CWIP and capitalization of Fixed Assets.
- Preparation of reports and MIS for the company management.
- Take care of complete movable and immovable asset management, asset register maintenance, depreciation and regular asset audits.
- Liasoning with the auditors for carrying out the statutory & internal audits.
- Liasoning with banks and preparation of necessary documents and reports.
- Preparation of documents and reports for Management.
- Identification of the training needs of the team members, training recommendations-technical, subject as well as soft skills training.
- Preparation of the MIS –weekly, monthly.
- Manufacturers of Rubber Chemicals having a turnover of around Rs 650 Crores
- Total experience: 4 years
Sr. Manager (F & A)
RSPL Limited, Soda Ash Project
01.2017 - 03.2019
- Create project accounts in the accounting system
- Maintain project-related records, including contracts and change orders
- Authorize access to project accounts
- Authorize the transfer of expenses into and out of project-related accounts
- Review and approve supplier invoices related to a project
- Review and approve time sheets for work related to a project
- Review and approve overhead charges to be applied to a project
- Review account totals related to project assets and expenses
- Investigate project variances and submit variance reports to management
- Report on project profitability to management
- Report to management regarding the remaining funding available for projects
- Compile information for internal and external auditors, as required
- Compliances of GST related issues and returns
- Manufacturers of Soda Ash & FMCG with a turnover of Rs. 4500 Crores
- Total experience: 2 Years 2 Months
Sr. Manager (F & A)
DCW Limited
03.2006 - 01.2017
- Responsible for all Accounting, Costing and Commercial functions of the unit.
- Preparation of Cost sheet of Soda Ash unit and Detergent division.
- All type of accounting functions in FI & SD module of SAP.
- Finalization of accounts and preparing financial statements on a monthly, quarterly and annual basis.
- Valuation of inventory and capitalization of fixed assets and depreciation working thereon.
- Preparation of projected Profit & Loss account and Projection of Revenue.
- Responsible for Internal audit and statutory audit.
- Production planning of Detergents and procurement of raw materials.
- Responsible for all Excise, Service tax, Sales tax and Income tax matters.
- Reconciliation of Debtors account and settlement of Distributors claim.
- Supervision and co-ordination of work done by subordinates.
- Manufacturer’s heavy chemicals with a turnover of Rs. 1500 Crores
- Total experience: 10.5 years
Partner
S. Misra & Associates
Jaipur
03.2004 - 03.2006
- To look after the accounts & finance of the firm.
- Dealing with Income Tax, Sales Tax, Service Tax and excise department representing various clients of the firm
- To look after the Tax Audits, Bank Audit, Internal Audit and Statutory Audits on behalf of the firm.
- To look after the financial & accounting review of the various clients of the firm.
- To look after the ROC matter of the client of the firm
- A Well Known C.A. Firm in Jaipur
- Total experience: 2 years
Education
Chartered Accountant (C. A.) -
ICAI
11-2003
Bachelor of Commerce (B. Com) - undefined
University of Rajasthan
05-1999
Skills
Good knowledge of FICO, MM and SD Module in SAP-Hana
Interests
Hobbies: Reading, sports, Music and Net surfing
Timeline
Dy. General Manager (F & A)
MERINO INDUSTRIES LIMITED
03.2023 - Current
Sr. Manager (F & A)
FINORCHEM LIMITED (Acmechem Group)
03.2019 - 03.2023
Sr. Manager (F & A)
RSPL Limited, Soda Ash Project
01.2017 - 03.2019
Sr. Manager (F & A)
DCW Limited
03.2006 - 01.2017
Partner
S. Misra & Associates
03.2004 - 03.2006
Bachelor of Commerce (B. Com) - undefined
University of Rajasthan
Chartered Accountant (C. A.) -
ICAI
Language Proficiency
English: Speak - Yes, Read - Yes, Write - Yes
Hindi: Speak - Yes, Read - Yes, Write - Yes
Gujarati: Speak - Yes, Read - Yes, Write - No
Strengths
- Sincere, hardworking, dedicated and Goal Oriented.
- Positive and always adaptable to any team.
- Self-motivated & willing to perform under any circumstances.