MANDAR BAHADARPURKAR

1. ITR & computation of income as per IT act and rules for individuals as well as corporates,

2. Indirect tax matters handling, VAT, GST registration, return filing, e-way bill, ITC,

3. Compliances, tax on profession, working of TDS on salary & non-salary payments, EPFO returns.

I am also currently developing MS Excel course content to start online training on teachable.com

• Roles and responsibilities include coordination with SAP team, maintaining process flow documents, end-user training sessions, routine business activities related to O2C, P2P, and R2R, month-end and quarter-end activities, updating SOPs, etc.
• Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
• Enabled informed decision-making by presenting key findings from complex data sets in clear, concise formats for senior leadership team members.
• Trained new analysts on corporate policies and procedures and implemented mentoring program, reducing onboarding time.

• Preparation of monthly MIS for promoters / stakeholders, providing realistic view of status of business month end. The analysis report reflected operations of the group and own & borrowed fund utilization during the period.
• Working on allocation of common costs, to be recovered from other companies within group, based on pre-defined parameters.
• Preparation for finalization with regards to insurance, Fixed Assets schedules, Intercompany allocation of cost.
• Overall Fixed Asset Management of group companies & end to end accounting in SAP.
• Handling insurance of business properties, tangible as well as intangible & ensuring business risk is covered optimally & wherever possible, at lowest possible cost.
• Worked closely with external consultants for business process re-engineering.
• Later, I was also entrusted to provide support for FICO for H-Energy and for Hiranandani Construction business on the request from VP – IT, House of Hiranandani.

• Preparation of monthly divisional cash-flow & MIS, specific MIS reports required by management. Monitoring & controlling monthly project budgets received from sites.
• Finalization of divisional accounts at month-end, quarter-end & year-end at divisional level.
• Preparation of Divisional Accounts up to Balance Sheet, Profit & Loss Account on monthly, quarterly & year-end basis, and resolution of issues, if any, along with corporate accounts team.
• Reconciliation of Bank, vendor, GL, etc; End to End Fixed Asset Management,
• Member of the team set for regular reviewing & making changes in SOP’s, business policies in practice concurrent with business needs & smooth operation of day-to-day activities.
• Coordination with SAP support team from vendor and bank management to report customization.

• Roles and responsibilities include branch accounting, monthly activities, e-TDS/TCS returns, accounting up to finalization, etc.

• Roles and responsibilities include supplier advances monitoring, reconciliation, control and analysis of current liabilities, L/C request verification, etc.
• Enhanced financial accuracy by reconciling accounts, verifying transaction details, and resolving discrepancies.
• Streamlined invoice processing for improved efficiency and timely payments to vendors.
• Assisted in the preparation of accurate financial reports for senior management decision making.

• Primary responsibility was handling Kellogg's accounts payable at Taloja Plant in Oracle Financials, including reconciliations, sales tax, and TDS.