Summary
Overview
Work History
Skills
Education
Personal Information
Extracurricular Activities
Disclaimer
Timeline
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Mahesh Vaishy

Deputy Manager (Finance) at UIL
New Delhi

Summary

  • A result oriented professional with 10 Years of rich experience in Accounts/Finance, Costing & Taxation.
  • Presently working with Uniproducts (India) Limited -Gurgaon as Deputy Manager.
  • Have experience in working with Oracle, Microsoft ERP, Infor ERP, and SAP FICO related to Accounts/Finance, Costing and depth knowledge in preparing books of accounts and Budgeting.
  • Monitor and analyze accounting data and produce financial reports or statements.
  • Establish and enforce proper accounting methods, policies and principles.
  • Coordination with Internal and External department for relevant Business Area and get the Audit done.
  • Have experience in transfer pricing & Product Costing.
  • Have experience variance analysis of Actual Vs standard cost.
  • Have experience in Direct & Indirect taxation (GST, TDS & Excise tax) Compliance. Preparing and filing state and federal tax documents. Managing tax audits and operations.
  • Knowledge of IFRS, Indian AS.
  • Possess excellent interpersonal, communication and organizational skills.

Overview

11
11
years of professional experience

Work History

Deputy Manager of Finance

Uniproducts (India) Limited
04.2023 - Current
  • Preparing financial statements, business activity reports, and forecasts.
  • Reviewing company financial reports and seeking ways to reduce costs.
  • Working with auditors to ensure proper compliance with all regulations.
  • Develop and implement financial controls and processes.
  • Prepare monthly financial reports including budgets, forecasts, and cash flow.
  • Variance analysis between actual & budgeted.
  • Variance analysis of Actual Vs standard cost.
  • Monthly GST & TDS Reconciliation, payment & return file and also maintain its compliance.
  • Manage tax provision and tax compliance process.
  • Maintain tax balances on general ledger.
  • Pricing for submission of Quotation for Tenders.
  • Provide feedback to top management for revision of MRP and Basic Price.

Assistant Manager

SAI Group Private Limited
12.2019 - 03.2023
  • Making Monthly Financial MIS (P/L, B/S, WC & CF), Expenses & Variance analysis
  • Making report for daily planning and budgeting as per production data
  • Preparing Budget and analysis of variance between actual & budgeted
  • Monthly review of Inventory valuation in ERP and report share with Management
  • Making Monthly Business Review, Fund Flow report, MIS Inventory and reporting to Management
  • Product costing and consumption analysis of raw Material
  • Standard costing project implementation
  • Variance analysis of Actual Vs standard cost
  • Monthly cost run and impact analysis
  • Analysis of GL related to production before cost run
  • Calculation of conversion cost and allocation on products thereof
  • Monthly verification of GOGS and Inventory GL
  • Material code approval in ERP
  • Making Yearly Financial Statement (Profit & Loss, Balance sheet, Cash Flow and Working Capital etc)
  • Recommend ways to reduce costs and enhance revenue
  • Monthly and quarterly check Incentive Discount & Scheme
  • Transfer pricing
  • Ascertainment of cost and determining the selling price
  • Prepare documentation for External Auditors
  • Analyze financial statements for discrepancies and alert the CFO if necessary
  • Coordinate semi-annual audits and assist the CFO in running audits
  • Providing data to cost auditor for annual cost audit work
  • Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
  • Monthly GST & TDS Reconciliation, payment & return file and also maintain its compliance
  • Manage tax provision and tax compliance process
  • Manage and coordinate tax audits
  • Maintain tax balances on general ledger
  • Prepare all tax papers in regular basis and handle all information data requests
  • Delegate financial responsibilities to the accounting team.

Senior Accounts Executive

Sandhar Automotives Limited
03.2016 - 12.2019
  • Accounts Receivable and Accounts Payable and their statutory compliances
  • Generating MIS Reports for monitoring movement of key business indicators viz., product profitability & funds flow statements to facilitate decision-making process by the top management
  • Making Monthly Business Review and Fund Flow Statement
  • Track bank deposits and payments
  • Formulating Interest budgets based on target costing & conducting analysis of budget versus actual
  • Monthly Data analysis and Book Review
  • Presenting a true & fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and Annual Reports
  • Take care of Direct Tax: Income Tax, TDS, Advance Tax and Assessment
  • Take care of Indirect Tax: GST (Return Filling & Payment and Reconciliation also).

Cost & Management Trainee

S. chander & associates
03.2013 - 02.2016
  • Cost accounting
  • Income and Indirect Taxation
  • Maintaining Cost Records & Costing system design
  • Cost Audit Report.

Skills

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Education

  • MBA Finance from JNU in the year 2019.
  • M.Com from IGNOU (Delhi) in the year 2016.
  • CMA (ICWAI) Intermediate Qualified from ICAI in the year 2014.
  • B.Com from APS University Rewa (MP) in the year 2010.
  • 12th from C.B.S.E.
  • 10th from C.B.S.E.


Personal Information

  • Father's Name: Ramlalan Vaishy
  • Date of Birth: 05/14/89
  • Marital Status: married

Extracurricular Activities

Self-discipline, sense of responsibility and feeling of sharing and caring for others. Learning Attitude in life drives me to perform better. Interact with the new peoples. Ability to take quick decisions.

Disclaimer

I hereby declare that all the information provided above is true and best of my knowledge. If given a chance to work for your highly esteemed organization. I would certainly prove to be better.

Timeline

Deputy Manager of Finance

Uniproducts (India) Limited
04.2023 - Current

Assistant Manager

SAI Group Private Limited
12.2019 - 03.2023

Senior Accounts Executive

Sandhar Automotives Limited
03.2016 - 12.2019

Cost & Management Trainee

S. chander & associates
03.2013 - 02.2016

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Mahesh VaishyDeputy Manager (Finance) at UIL