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
Work ethic
Time management
Strategic planning
Relationship building
Expense tracking
Budget control
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