MILIND MANOHAR GURAV
Ulwe
Summary
To obtain a management position in which I am given the opportunity to play a direct role in the unlimited growth and success of a solid organization. Accomplished finance expert delivering precise financial reporting and compliance management. Known for strong analytical abilities and teamwork, successfully coordinating audits and financial statement finalizations to drive organizational efficiency and accuracy.
Overview
13
13
years of professional experience
Work History
Finance & Control Sr. Accounts Manager
Sarvagram Fincare Private limited
MUMBAI
10.2023 - Current
- Conduct monthly GST reconciliations (GSTR-2B, books, GSTR-1, GSTR-3B, ISD)
- Coordinate with auditors and GST consultants to ensure smooth handling of GST audits and departmental inquiries.
Ensure all the notices pertaining to TDS and GST are responded to in a timely manner. - Checking all types of vendors' invoices, expenses, ledgers, and current updates regarding GST and TDS.
- Lawrbit, upload compliance details, and submit.
- Balance sheet finalization with schedules, FA and notes.
- Tax audit and other financials coordinate with the head of finance and auditors.
Associate - Accounts & Finance Department
Excedor It Risk Consulting Private Limited
07.2021 - 10.2023
- Company Overview: Formerly Known as Acquisory Risk Consulting Private Limited
- Petty Cash Management.
- MIS, Financial Accounting with reporting on daily basis.
- Creating Sundry Debtors and Creditors Ageing.
- TDS, PF & PT Calculation, Working and Filing.
- Salary Working and Processing.
- GSTR3B, GSTR1, GSTR2A & GST Reconciliation with books.
- Vendor Payments with Bank Reconciliation.
- Complete Checking and Handling of Final Accounts & Balance Sheet.
- Formerly Known as Acquisory Risk Consulting Private Limited
Accounts Executive
Asha Janardhanan & Co
04.2019 - 06.2021
- Preparing Financial Statements i.e. Statement of balance sheet, statement of profit and loss account and Notes to accounts.
- Accounting entries for Sales, Purchases, Journals, Bank and Cash transactions in ERP Tally.
- Reconciliation of sundry debtors & sundry creditors and Bank Reconciliation.
- Finalization of books of accounts of Private Limited Companies, Individuals and Firm.
- Preparation of Computation of Income and Filing Income tax returns of Individuals, Firms & Private Limited Companies.
- Preparing periodic workings for payment of Service Tax & filing Service Tax Returns.
- Filing TDS returns of Individuals, Firms & Companies.
- Projected tax liability and calculation of advance tax payable.
- Filing form 3CA, 3CB, 3CD of Private Limited Companies, Individuals and Firm.
- Statutory Audit & Tax Audit.
- Statutory audit of Private Limited Companies engaged in trading and Service Tax audit of Private Limited Companies, Individual and Firm.
- FCRA Finalization and also filling of FCRA Annual return.
Accounts Executive
N.P Redij & Co.
04.2012 - 04.2019
- Preparing Financial Statements i.e. Statement of balance sheet, statement of profit and loss account and Notes to accounts.
- Accounting entries for Sales, Purchases, Journals, Bank and Cash transactions in ERP Tally.
- Reconciliation of sundry debtors & sundry creditors and Bank Reconciliation.
- Finalization of books of accounts of Private Limited Companies, Individuals and Firm.
- Preparation of Computation of Income and Filing Income tax returns of Individuals, Firms & Private Limited Companies.
- Preparing periodic workings for payment of Service Tax & filing Service Tax Returns.
- Filing TDS returns of Individuals, Firms & Companies.
- Projected tax liability and calculation of advance tax payable.
- Filing form 3CA, 3CB, 3CD of Private Limited Companies, Individuals and Firm.
- Statutory Audit & Tax Audit.
- Statutory audit of Private Limited Companies engaged in trading and Service Tax audit of Private Limited Companies, Individual and Firm.
- FCRA Finalization and also filling of FCRA Annual return.
Education
Bachelor of Commerce -
University of Mumbai
Maharashtra01.2017
MBA - Accounting And Finance
D Y Patil Univercity
NerulSkills
- MS Office
- Financial software
- Tally ERP 90, Tally Prime, Tally Edit Log
- Tax base software
- GST reconciliation
- Financial reporting
- Time management
- Tax compliance
- Leadership
- Workflow management
Hobbies and Interests
- Traveling
- Cricket
Languages
- English
- Marathi
- Hindi
Personal Information
Date of Birth: 09/08/94
Timeline
Finance & Control Sr. Accounts Manager
Sarvagram Fincare Private limited
10.2023 - Current
Associate - Accounts & Finance Department
Excedor It Risk Consulting Private Limited
07.2021 - 10.2023
Accounts Executive
Asha Janardhanan & Co
04.2019 - 06.2021
Accounts Executive
N.P Redij & Co.
04.2012 - 04.2019
Bachelor of Commerce -
University of Mumbai
MBA - Accounting And Finance
D Y Patil Univercity
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