Mahesh Jaju
Hyderabad
Summary
To be a part of dynamic, aggressive and career-oriented organization that will enable me to prove and improve my skills with a challenging and rewarding career and become an asset to the organization. Currently Working as Freelancer, but ready to accept opportunities which is best suited for me and company.
Young, energetic and result oriented professional with experience in handling Finance, Taxation, Accounting & Audit matters. Possessing good communication and collaboration skills to lead and the ability to work in concert with diverse groups effectively. Adroit at learning new concepts quickly, working well under pressure and communicating ideas clearly and effectively. Friendly with an upbeat attitude. Positive approach. Attentive professional experienced in guiding and motivating top-quality talent. Well-versed in assessing sales performance and managing staff performance against challenging expectations. Committed to consistently fostering superior customer service standards and communicating with tact and diplomacy.
Overview
15
15
years of professional experience
Work History
Assistant Manager
ENSAR SOLUTIONS IND PVT LTD
02.2022 - Current
- Fund Accounting, AP, R2R, P2P
- Working as Lead for Private equity Fund Accounting as a Reviewer
- Calculation of Carry Interest and Target Allocation Sheet
- Preparation of Partners Capital, XIRR, FIHI, sheets
- Preparation of Capital Call & Distribution Letters
- Calculation of NAV and Management fees
- Reconciliation of Bank, ledgers, Accruals and prepaid
- Auditing of Invoices processed in SAGE, NetSuite and Quick books
- Monthly closing of Books and Entries
Manager
ANANTA RUBBERS LLP
08.2020 - 02.2022
- Finance & Accounts
- Accounts, GST and filings of Other Taxes
- GST reconciliation’s, TDS and TCS reconciliation’s
- EPF and PT reconciliation’s
- Entering of invoices & preparations of Purchase Orders
- Preparations of Weekly Cash Flow in Excel
- Reimbursements to the Associates, Foreign travel FOREX, Perdiem to the associates for their travel
- Month close activates like, BRS, DEPRECATION TRIAL BALANCE, P&L, BALANCE SHEET in excel
- Preparations of Quarterly reports for the reporting, Manage statutory compliances such as tax/GST/TDS/PF
- MIS Reporting to The Management, Payroll Management
Assistant Manager
E2OPEN INDIA PVT LTD
05.2013 - 08.2020
- Finance & Accounts
- Working on Whole AP process for a unit in US
- AP reconciliation of invoices with bank Payments, Accruals, and BRS, 3-way Match
- AR reconciliation of invoices with bank receipts, BRS
- Reconciliation of other GL’s and processing of Accruals, Prepaids, etc
- Finalization of Accounts, P&L, BS, Cashflow statements, BRS reports, Budgeting and notes to accounts
- Accounts, GST and filings of Other Taxes
- GST reconciliation’s, TDS and TCS reconciliation’s
- EPF and PT reconciliations
- Entering of invoices & preparations of Purchase Orders
- Preparations of Weekly Cash Flow in Excel
- Reimbursements to the Associates, Foreign travel FOREX, Per diem to the associates for their travel
- Month close activates like, BRS, DEPRECATION TRIAL BALANCE, P&L, BALANCE SHEET in excel
- Preparations of Quarterly reports for the reporting, Manage statutory compliances such as tax/GST/TDS/PF
SR Process Associate
DUPONT SERVICE CENTER OF INDIA
02.2012 - 04.2013
- Finance & Accounts
- Worked on SAP Dupont
- Processing of Invoices and payments to Vendors
- Duplicate Audit & Accurate data management
- Interaction with the clients, and working for them…
- Worked on the policies of Six Sigma & Lien Ideas
- Worked on the projects with the manager and above
Process Associate
GENPACT
06.2010 - 01.2012
- Finance & Accounts
- Worked on SAP Genpact
- Processing of Invoices and payments to Vendors
- Duplicate Audit & Accurate data management
- Interaction with the clients, and working for them…
- Worked on the policies of Six Sigma & Lien Ideas
- Worked on the projects with the manager and above
Education
M.Com -
Chatrapatisahu ji Maharaj Kanpur University
01.2013
B.Com -
PragathiMahavidhyala Osmania University
01.2009
Class XII -
Nalanda Junior college
01.2006
Class X -
Mahesh Vidhya Bhavan High School (SSC)
01.2004
Skills
- Windows 7
- Accounts payable
- Fund accounting
- Microsoft Excel
- Effective communication
- Windows XP
- Microsoft Office
- MS-Excel
- MS-Word
- Microsoft Office Outlook 2010
- TallyERP9
- MS Dynamic GP 2016
- Quick Books
- Sage Intact
- Net Suite
- SAP FICO
Accomplishments
- Star Award in Steelwedge for the Excellent performance of the year
- Team Award in DuPont in Q1 2012
- Best performer (Customer) Award for Q1 2011.
- Star performer award for Q4 2010.
Languages
- English
- Hindi
Personal Information
- Father's Name: Mr. Uttam Chand Jaju
- Date of Birth: 05/12/89
- Gender: Male
- Marital Status: Married
Timeline
Assistant Manager
ENSAR SOLUTIONS IND PVT LTD
02.2022 - Current
Manager
ANANTA RUBBERS LLP
08.2020 - 02.2022
Assistant Manager
E2OPEN INDIA PVT LTD
05.2013 - 08.2020
SR Process Associate
DUPONT SERVICE CENTER OF INDIA
02.2012 - 04.2013
Process Associate
GENPACT
06.2010 - 01.2012
M.Com -
Chatrapatisahu ji Maharaj Kanpur University
B.Com -
PragathiMahavidhyala Osmania University
Class XII -
Nalanda Junior college
Class X -
Mahesh Vidhya Bhavan High School (SSC)
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