MANGESH BHUVAD
Accounts & Finance
Mumbai
Summary
Seeking a challenging position in the organization, which gives me wide opportunity to learn MIS and grow, along with growth of organization. To prove myself, worthy of meeting the challenges around and shouldering the responsibilities assigned to me.
Overview
14
14
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
ASSISTANT MANAGER
DENTSU AEGIS NETWORK INDIA PVT LTD
MUMBAI
01.2021 - Current
- Supplier reconciliation on monthly basis
- Follow up with vendor for pending invoices, No due certificate / Balance confirmation after Reconciliation
- Processing the Supplier Payment
- Handling Vendor queries regarding outstanding and any dispute
- Preparing MIS on monthly outstanding/client unbilled/payments for reporting to line manager
- Additional Assignment – Client Billing & Receivable
- Maintain record for client PO’s, Spends approval documentation
- Follow up with internal team for Budgets approval sheet and Media spends report - Invoicing in Tally software and sent to client with proper supporting
- Helping to collection team for any invoicing related queries.
FINANCE EXECUTIVE
DDB MUDRA GROUP
MUMBAI
01.2017 - 01.2021
- Follow up with Servicing for Project cost sheets, Analyzing the Services to be provided and mapping the correct revenue for billing
- Production cost sheet review
- Generating estimate and Ro’s in system
- Sending OS reports to Client + Servicing teams, regular interaction for collections, TDS certificate follow up
- Tracking of Studio Jobs and taking closures from Studio teams and Client servicing
- Bank receipts for collections received
- Reconciliation – Ledger, Bank Statement
- Passing Month end BTR, accruals and WIP
- Assisting Closing Manager on schedules, Revenue and Analysis
- Preparing FR Schedules, solving audit queries
- Foreign Exchange gain loss entry
- Vendor registration Document follow up.
COMMERCIAL EXECUTIVE
FINANCEPLUS INDIA - A DIVISION OF WPPMCI PVT
MUMBAI
02.2012 - 01.2017
- Monthly Preparation of Supplier Reconciliation
- Updating all vendor Invoices in Media Business Application Software
- Coordinate all kinds of vendor invoice with their campaign & clicks reports
- Follow up with vendor and business team for resolve disputes
- Payment process of all Suppliers
- Update IAMAI reports monthly.
FINANCE EXECUTIVE
INTEL MANSION MEDIA PVT. LTD
MUMBAI
01.2011 - 01.2011
- Handling Commodity Market and trading in natural gas, reporting to Director of company
- Calculate the profit & loss of trading in market and pass the entries in tally Systems
- Making payments of customer and pass the entries
- Handling internal queries
- Bank Reconciliation.
BACK OFFICE EXECUTIVE
ROYAL BANK OF SCOTLAND
01.2009 - 01.2010
- Instrument liquidations, manual accounting entries etc
- Ensuring that all cheques deposited by cms client segregate sent in proper Clearing zone within stipulated time
- Handling outstation collection cheques that include sending all outstations Cheques to correct location for further processing & regularly following for Status of the same
- Had promptly responded to customer queries or any internal queries
- Handling "Score" systems
- I.e
- Posting direct entries
- Maintenance outgoing customer transfer & maintenance bank transfer.
Education
B.COM - Accounting And Finance
Calorx University
03.2009 - 06.2012
HIGH SCHOOL DIPLOMA - undefined
K.G.MITTAL COLLEGE
SSC - undefined
TOPIWALA SCHOOL
Skills
undefined
Timeline
ASSISTANT MANAGER
DENTSU AEGIS NETWORK INDIA PVT LTD
01.2021 - Current
FINANCE EXECUTIVE
DDB MUDRA GROUP
01.2017 - 01.2021
COMMERCIAL EXECUTIVE
FINANCEPLUS INDIA - A DIVISION OF WPPMCI PVT
02.2012 - 01.2017
FINANCE EXECUTIVE
INTEL MANSION MEDIA PVT. LTD
01.2011 - 01.2011
B.COM - Accounting And Finance
Calorx University
03.2009 - 06.2012
BACK OFFICE EXECUTIVE
ROYAL BANK OF SCOTLAND
01.2009 - 01.2010
HIGH SCHOOL DIPLOMA - undefined
K.G.MITTAL COLLEGE
SSC - undefined
TOPIWALA SCHOOL
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