Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Projects Handled
Technical Skills
Timeline
Generic

NITHIN POOJARY

MUMBAI

Summary

Dynamic financial leader with a strong focus on accounts management and cash flow optimization. Successfully managed monthly reporting and audits, ensuring compliance and enhancing operational efficiency through effective financial processes.

Overview

12
12
years of professional experience

Work History

Assistant Manager

The All India Plastics Manufacturers' Association
MUMBAI
02.2016 - Current
  • Managed monthly financial reporting and analysis processes for improved decision-making.
  • Coordinated budgeting activities and assisted in developing annual financial plans.
  • Oversaw accounts payable and receivable functions to maintain cash flow efficiency.
  • Implemented internal controls to ensure compliance with financial regulations and policies.
  • Facilitated staff training on accounting software and financial procedures for better performance.
  • Prepared tax documentation and liaised with external auditors during annual audits.
  • Reviewed financial statements for accuracy and resolved discrepancies in a timely manner.
  • Coordinated with external auditors during annual audit process.
  • Assisted in preparing tax returns as needed.
  • Performed cost analysis activities related to various projects.
  • Identified areas of improvement within the Accounts and Finance department's processes and procedures.
  • Prepared financial statements and reports on a regular basis for review by management.
  • Managed the Accounts and Finance department budget to ensure proper use of resources.
  • Assisted with month-end close activities, including reconciliations and journal entries.
  • Prepared detailed reports on all financial activities as required by management.
  • Maintained accurate records of all accounts payable and receivable activity.
  • Ensured timely payment of vendors' invoices and collection of customer payments.
  • Provided guidance to junior staff members in handling accounts-related tasks.
  • Created monthly balance sheets, income statements, cash flow statements.
  • Collaborated with other departments to resolve any issues related to accounts and finance matters.
  • Provided technical support related to accounting software applications.
  • Monitored revenue and expenses to confirm financial status.
  • Maintained and established fiscal files and records to accurately document transactions.
  • Forecasted requirements, prepared annual budgets and scheduled expenditures.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Created and updated financial reports on frequent basis to present information to leadership teams.
  • Managed relationships with tax authorities, bankers and auditors.

Accounts Assistant

Day to Day Mobile
MANGALORE
12.2014 - 01.2016
  • Managed accounts payable and receivable processes effectively.
  • Assisted in preparing financial reports for monthly reviews.
  • Maintained accurate records using accounting software systems.
  • Processed invoices and ensured timely payments to vendors.
  • Communicated regularly with clients regarding account discrepancies.

Accounts Assistant

Honda Matrix (Authorized Honda 2W Showroom)
MANGALORE
05.2013 - 12.2014
  • Managed accounts payable and receivable processes effectively.
  • Assisted in preparing financial reports for monthly reviews.
  • Maintained accurate records using accounting software systems.
  • Processed invoices and ensured timely payments to vendors.
  • Supported auditing processes by organizing financial documents.
  • Communicated regularly with clients regarding account discrepancies.

Education

BBM - BUSINESS MANAGEMENT & ACCOUNTING

Mangalore University
Mangalore
04-2013

Skills

  • Account reconciliation
  • Internal controls
  • Financial reporting
  • Accounts management
  • Cash flow optimization
  • Vendor relations
  • Money handling
  • Team leadership
  • Project management
  • Compliance
  • Sales reporting

Accomplishments

  • Best Team Player – 2023

Languages

Hindi
First Language
English
Advanced (C1)
C1
English
Advanced (C1)
C1
KANNADA
Proficient (C2)
C2

Projects Handled

  • Plastivision India 2017, 2020, 2023 – Full accounts handling: GST, TDS, cash flows, P&L, audit support
  • Plastivision Arabia 2017 – Accounts & finance coordination and reporting

Technical Skills

  • Tally ERP 9, Tally Prime
  • SAP Business One
  • MS Excel, Word, Outlook, PowerPoint

Timeline

Assistant Manager

The All India Plastics Manufacturers' Association
02.2016 - Current

Accounts Assistant

Day to Day Mobile
12.2014 - 01.2016

Accounts Assistant

Honda Matrix (Authorized Honda 2W Showroom)
05.2013 - 12.2014

BBM - BUSINESS MANAGEMENT & ACCOUNTING

Mangalore University
NITHIN POOJARY