Mandar Chouk
15 Years Experience In Account & Finance
Thane
Summary
Collaborative leader partners with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
16
16
years of professional experience
Work History
Manager
Marcura India Services Pvt Ltd
01.2022 - Current
- Maintenance of cash and bank books for local currency and foreign currency accounts, and, on a daily basis, maintaining bank reconciliation.
- Weekly cash flow and fund flow statement preparation.
- The P2P (Procure to Pay) process for all entities with 3-way matching.
- Petty cash handling
- Attending to and resolving internal and external audit queries.
- Monthly General Ledger Scrutiny and Balance Sheet Schedules.
- Maintained statutory compliance, i.e. TDS payment and return, monthly GST return and payment, PF, PT, and MLWF compliance.
- Met month-end reporting objectives and deadlines.
- Maintain a fixed assets register.
- Accomplished multiple tasks within established timeframes.
Assistant Manager
Marcura India Services Pvt Ltd
09.2016 - 07.2021
- Maintenance of cash and bank books for local currency and foreign currency accounts, and, on a daily basis, maintaining bank reconciliation.
- The P2P (Procure to Pay) process for all entities with 3-way matching.
- Petty cash handling.
- Attending to and resolving internal and external audit queries.
- Monthly balance sheet schedules.
- Maintained statutory compliance, i.e. TDS payment and return, monthly GST return and payment, PF, PT, and MLWF compliance.
- Met month-end reporting objectives and deadlines.
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Assisted in budget preparation, ensuring alignment with financial goals.
Sr. Process Associate
Greatship India Ltd
02.2014 - 09.2016
- Petty cash handling.
- P2P (Procure to Pay) process with a 3-day matching.
- Attending to and resolving internal and external audit queries.
- Met month-end reporting objectives and deadlines.
- Vendor advance payment and clearing.
- Keep records of rate contracts.
- Debtor Aging Report.
Executive
Goair India Ltd
06.2011 - 02.2014
- TDS payment and return
- Maintain LDC Certificate.
- Preparation of working data to show cause notice regarding the service tax, and check with the consultant.
- SPOC person for internal and external audits.
- Preparation of service tax payment data, and check with consultants.
- Preparation of the service tax return and filling it out with the help of a consultant.
Sr. Process Associate
Aegis Ltd
08.2009 - 05.2011
- Domestic invoice processing.
- Domestic vendor payment.
- Reimbursement of employee expenses.
- Vendor debit and credit aging report.
- Vendor payment file and Vending advance clearing report.
- I have completed 6 transaction (Inter Group Companies).
Education
MBA - Finance and SCM
International Business School
Mumbai, India12.2009
Master of Commerce - Advance Accounting
Nashik Road College
Nashik, India 04.2001 -
Bachelor of Commerce - Costing and Tax Law
Nashik Road College
Nashik, India04.2004
Skills
Teamwork
Timeline
Manager
Marcura India Services Pvt Ltd
01.2022 - Current
Assistant Manager
Marcura India Services Pvt Ltd
09.2016 - 07.2021
Sr. Process Associate
Greatship India Ltd
02.2014 - 09.2016
Executive
Goair India Ltd
06.2011 - 02.2014
Sr. Process Associate
Aegis Ltd
08.2009 - 05.2011
Master of Commerce - Advance Accounting
Nashik Road College
04.2001 -
MBA - Finance and SCM
International Business School
Bachelor of Commerce - Costing and Tax Law
Nashik Road College