Mahesh Kumar Baranwal
Thane
Summary
Deliver high standard of accounting practices in professional manner thus adding value to company’s in line growth plan.
Having 26th years of Accounting and administrative experience with good soft and communication skills.
Versatile manager with background in coordinating diverse teams and managing complex projects. Skilled in strategic planning, operational improvement, and fostering collaborative environments. Demonstrated ability to enhance efficiency and productivity while maintaining high standards of quality. Successfully implemented innovative solutions that resulted in positive organizational changes.
Overview
26
26
years of professional experience
Work History
Manager Finance
EightyEight Pictures Media & Entertainment Pvt. Ltd.
08.2016 - Current
- Company Overview: Established in the year 2016, at Mumbai, (Maharashtra, India), “EightyEight Pictures Media & Entertainment Pvt. Ltd.” involving for making of 3D Animation Serials, over the 550+ employee and project are Troll Hunter series, 3 Below, Fast & Furious Spy Racers, Taj Movie web series
- Having overall responsibility of Accounts of the entire Company, include managing day-to-day accounting:
- Overseeing Day to Day Accounting
- Weekly, Monthly and Quarterly Project-wise Profitability Statement
- MIS between Project and Corporate office in the area of accounts.
- Advance Tax Calculation and Payment before due date Quarterly
- Handling the e-filling work of Income-Tax Returns (Employee), T.D.S. Return
- Handling the e-filling work of GST Returns on monthly GSTR-1, GSTR-3B & GSTR-9C
- Preparation of Budgets vs Accurate MIS reports.
- Finalization of Balance Sheet, P & L and other relevant schedule IV and Company Act 2013.
- Debtors and Creditors Management and supervising collections from Debtors and planning payments to Creditors
- MIS of Sales vs Expenses Weekly, Monthly and Quarterly
- Working on Tally Prime
- Working and submit the documents for GST refund to Govt. Authority
- Prepare the document for Service Export Incentive Scheme (SEIS)
- E- Invoice on Tally Prime as per GST Norms
- Payroll Management on Hono
- Established in the year 2016, at Mumbai, (Maharashtra, India), “EightyEight Pictures Media & Entertainment Pvt. Ltd.” involving for making of 3D Animation Serials, over the 550+ employee and project are Troll Hunter series, 3 Below, Fast & Furious Spy Racers, Taj Movie web series
Sr. Manager (Accounts & Finance)
Om Gold Tradenet Ltd.
Thane
06.2015 - 07.2016
- Company Overview: Established in the year 2009, at Thane, (Maharashtra, India), we, “OM Gold Tradenet Limited” A division of Kedia Group of Companies (other division are Kedia InfoTech & Securities Pvt. Ltd., Kedia Agro Product) are renowned manufacturer, trader and supplier of an attractive array of Gold Coins, Silver Coins, Gold Bars, Silver Notes, Silver Bars, Silver Customize Products, Gift Products, etc.
- Having overall responsibility of Accounts of the entire Company, include managing day-to-day accounting with sub- ordinates
- Finalization of accounts of all group companies in fully computerized environment
- Reporting with Balance Sheet, P & L and other relevant schedule VI and Company Act 2013
- Preparing details for scrutiny assessment of Income-Tax & TDS Matters and appear before Income Tax Authority
- Advance Tax Calculation and Payment before due date Quarterly
- Handling the e-filling work of Income-tax Returns, T.D.S. Returns
- Handling the e-filling work of VAT Returns on monthly.
- Preparation of Budgets vs Accurate reports
- Debtors and Creditors Management and supervising collections from Debtors and planning payments to Creditors
- MIS of Sales vs Expenses monthly.
- Working on Tally ERP 9- 4.93
- Inventory Management Features in Tally
- Established in the year 2009, at Thane, (Maharashtra, India), we, “OM Gold Tradenet Limited” A division of Kedia Group of Companies (other division are Kedia InfoTech & Securities Pvt. Ltd., Kedia Agro Product) are renowned manufacturer, trader and supplier of an attractive array of Gold Coins, Silver Coins, Gold Bars, Silver Notes, Silver Bars, Silver Customize Products, Gift Products, etc.
Manager (Accounts)
Synergia Life sciences Pvt. Ltd.
07.2013 - 06.2015
- Company Overview: Synergia Life Science Pvt. Ltd. a division of Viridis Biopharma Pvt. Ltd. Manufacturing of Vitamin K2 In 2005, we moved into manufacturing, and now make in-licensed products for the Indian market, as well as our own, highly-regarded brand of vitamin K2-7. MenaquinGold is manufactured using our proprietary technology, and has achieved great success in the global market. Viridis is also deeply involved in scientific research and has applied for a number of patents based on this research. Company headquarters are in Mumbai, India.
- Having overall responsibility of Accounts of the entire Company, include managing day-to-day accounting with sub- ordinates
- Finalization of accounts of all group companies in fully computerized environment
- Finalization of Balance Sheet, P & L and other relevant schedule IV and Company Act 2013.
- Monthly project-wise Profitability Statement.
- Preparing details for scrutiny assessment of Income-Tax & TDS Matters and appear before Income Tax Authority
- Advance Tax Calculation and Payment before due date
- Handling the e-filling work of Income-tax Returns, T.D.S. Returns
- Handling the e-filling work of VAT Returns on monthly
- Handling the e-filling work of Excise Returns of Trading & Manufacturing, quarterly and monthly payment.
- Preparation of Budgets vs Accurate reports.
- Debtors and Creditors Management and supervising collections from Debtors and planning payments to Creditors
- MIS of Sales vs Expenses monthly.
- Costing of Imported material.
- Prepare the Payroll MIS.
- Working on Tally ERP 9- 4.93 version
- Customize the tally for MIS.
- Inventory Management Features in Tally
- Prepare the document for refund of 4% Additional Excise Duty
- Synergia Life Science Pvt. Ltd. a division of Viridis Biopharma Pvt. Ltd. Manufacturing of Vitamin K2 In 2005, we moved into manufacturing, and now make in-licensed products for the Indian market, as well as our own, highly-regarded brand of vitamin K2-7. MenaquinGold is manufactured using our proprietary technology, and has achieved great success in the global market. Viridis is also deeply involved in scientific research and has applied for a number of patents based on this research. Company headquarters are in Mumbai, India.
Manager (Accounts)
DSL Marketing Pvt. Ltd.
09.2011 - 07.2013
- Company Overview: DSL Marketing Private Limited is a division of Ajay Metachem Limited, dealing with Marketing of in House as well as imported industrial products KLUBER. In the year 1999, the division was separated as a new company DSL Marketing Pvt. Ltd, with a distinct objective to create world standard Industrial Marketing Organization.
- Having overall responsibility of Accounts of the entire Company, include managing day-to-day accounting with sub- ordinates
- Finalization of accounts of all group companies in fully computerized environment.
- Reporting with Balance Sheet, P & L and other relevant schedule
- Monthly project-wise Profitability statement with variance report.
- Developing MIS between Project and Corporate office in the area of accounts.
- Preparing details for scrutiny assessment of Income-Tax & TDS Matters and appear before Income Tax Authority.
- Handling the e-filling work of Income-tax Returns, T.D.S. Returns.
- Handling the e-filling work of VAT Returns on monthly.
- Handling the e-filling work of Excise Returns of Trading & Manufacturing, quarterly and monthly payment.
- Preparation of Budgets & MIS reports.
- Debtors and Creditors Management and supervising collections from Debtors and planning payments to Creditors.
- MIS of Sales vs Expenses monthly.
- Prepare the all documents for Import
- Costing of Imported material.
- Prepare the Payroll MIS.
- Working on Tally ERP 9,3.62 version
- Customize the tally for MIS.
- Inventory Management Features in Tally
- DSL Marketing Private Limited is a division of Ajay Metachem Limited, dealing with Marketing of in House as well as imported industrial products KLUBER. In the year 1999, the division was separated as a new company DSL Marketing Pvt. Ltd, with a distinct objective to create world standard Industrial Marketing Organization.
Asst. Manager (Accounts)
Interart Creators Plumbing Services Pvt. Ltd.
07.2010 - 08.2011
- Company Overview: A reputed plumbing services providing Company at Mumbai, major contracts project are with reputed companies like M/s Lodha Group, Keystone Group, Kumar Properties, Pooja Construction, Labh Home Makes Pvt. Ltd., Classic Marbles, Siddhi Group etc. One and sole responsibility for all employee & contracts management covered under company.
- Having overall responsibility of Accounts of the entire Company, include managing day-to-day accounting with sub- ordinates.
- Finalization of accounts of all group companies.
- Reporting with Balance Sheet, P & L and other relevant schedule.
- Monthly project-wise Profitability statement with variance report.
- Developing MIS between Project and Corporate office in the area of accounts.
- Preparing details for scrutiny assessment of Income-Tax & TDS Matters and appear before Income Tax Authority.
- Handling the e-filling work of Income-tax Returns, T.D.S. Returns.
- Handling the e-filling work of VAT Returns on quarterly.
- Handling the e-filling work of Service-tax Returns, Half Yearly and monthly payment.
- Preparation of Budgets & MIS reports.
- Debtors and Creditors Management and supervising collections from Debtors and planning payments to Creditors.
- A reputed plumbing services providing Company at Mumbai, major contracts project are with reputed companies like M/s Lodha Group, Keystone Group, Kumar Properties, Pooja Construction, Labh Home Makes Pvt. Ltd., Classic Marbles, Siddhi Group etc. One and sole responsibility for all employee & contracts management covered under company.
Sr. Accountant
Neostyle India Pvt. Ltd.
04.2009 - 06.2010
- Company Overview: A reputed Manufacturer of PP product in India and group company Mehta HWA FUH Plastics Pvt. Ltd. The first organized manufacturing of PP stationery since 1996. Its products widely available across the company under famous brands Neostyle India is dedicated to production of high quality PP sheets for variety of applications like PP stationery, advertising & sales and promotion products the most modern plant has been set up with state of art machinery and technology in 2006.
- A reputed Manufacturer of PP product in India and group company Mehta HWA FUH Plastics Pvt. Ltd. The first organized manufacturing of PP stationery since 1996. Its products widely available across the company under famous brands Neostyle India is dedicated to production of high quality PP sheets for variety of applications like PP stationery, advertising & sales and promotion products the most modern plant has been set up with state of art machinery and technology in 2006.
Accountant
Vital Healthcare Pvt. Ltd
10.2006 - 03.2009
- Company Overview: A reputed manufacturer & supplier of traditional and new generational API to the National & International pharmaceutical community by offering stable and high quality products, on continuous innovation & development. Founded in 1999, Vital was set up with a modest installed capacity of 24 Tones p.a. for manufacturing Quinine Salts and alkaloids.
- A reputed manufacturer & supplier of traditional and new generational API to the National & International pharmaceutical community by offering stable and high quality products, on continuous innovation & development. Founded in 1999, Vital was set up with a modest installed capacity of 24 Tones p.a. for manufacturing Quinine Salts and alkaloids.
Accountant
Hajee A. P. Bava Co.
Jharsuguda
01.2003 - 09.2006
- Company Overview: A reputed engineering Construction Company at Jharsuguda, Orissa. Major contract projects are with reputed companies like M/s Bhushan power & steel, Lafarge India Pvt. Ltd, Rathi Udyog Limited, ACC etc. One and sole responsibility for all employee & contracts management covered under company’s regional eastern & north office.
- A reputed engineering Construction Company at Jharsuguda, Orissa. Major contract projects are with reputed companies like M/s Bhushan power & steel, Lafarge India Pvt. Ltd, Rathi Udyog Limited, ACC etc. One and sole responsibility for all employee & contracts management covered under company’s regional eastern & north office.
Junior-Accounts
Gaurav Earth Moving Equipment Pvt. Ltd.
12.1999 - 12.2002
- Company Overview: A dealer of JCB India Ltd., Co. Sale of JCB & spare parts of JCB of varies model for earth equipment’s for construction above 250 customers in Jamshedpur (Jharkhand) and provide service for the same.
- A dealer of JCB India Ltd., Co. Sale of JCB & spare parts of JCB of varies model for earth equipment’s for construction above 250 customers in Jamshedpur (Jharkhand) and provide service for the same.
Education
USA CMA (Certified Management Accountant) -
06.2025
Diploma in Tally – 9 -
Tally Academy
01.2007
B.Com -
Veer Bahadur Singh Purvanchal University
01.1996
Skills
- Complete Knowledge of Accounting Packages - Tally ERP 9
- Excellent Microsoft office and excel (like Pivot table, mail merging)
Accomplishments
- M/s Hajee A.P. Bava Co.: Development of Inventory transaction solution in Tally features.
- M/s Vital Healthcare Pvt. Ltd.: Print payment Voucher & all Cheque through Tally features.
- M/s Interart Creators Plumbing Services Pvt. Ltd.: Development of Payroll in Tally features.
- M/s DSL Marketing Pvt. Ltd.: Development of Payroll & Broker Module in Tally features.
Personal Information
- Date of Birth: 05/10/76
- Marital Status: Married
Family
Wife, Daughter & Son
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Manager Finance
EightyEight Pictures Media & Entertainment Pvt. Ltd.
08.2016 - Current
Sr. Manager (Accounts & Finance)
Om Gold Tradenet Ltd.
06.2015 - 07.2016
Manager (Accounts)
Synergia Life sciences Pvt. Ltd.
07.2013 - 06.2015
Manager (Accounts)
DSL Marketing Pvt. Ltd.
09.2011 - 07.2013
Asst. Manager (Accounts)
Interart Creators Plumbing Services Pvt. Ltd.
07.2010 - 08.2011
Sr. Accountant
Neostyle India Pvt. Ltd.
04.2009 - 06.2010
Accountant
Vital Healthcare Pvt. Ltd
10.2006 - 03.2009
Accountant
Hajee A. P. Bava Co.
01.2003 - 09.2006
Junior-Accounts
Gaurav Earth Moving Equipment Pvt. Ltd.
12.1999 - 12.2002
USA CMA (Certified Management Accountant) -
Diploma in Tally – 9 -
Tally Academy
B.Com -
Veer Bahadur Singh Purvanchal University
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