Pawan Lohiya
Chartered Accountant
Mumbai
Summary
To pursue a challenging career and be a part of organization that gives scope to enhance my professional knowledge and skills and to add value to the organization, so as to reach pinnacle in the profession of Chartered Accountancy with sheer determination, dedication and hard work.
Overview
11
11
years of professional experience
2019
2019
years of post-secondary education
2
2
Languages
Work History
General Financial Manager - Accounts and Finance
VIBGYOR GROUP OF SCHOOL
- Managing and overseeing the daily operations of the accounts department
- Liaise with external parties such as banks & auditors
- Organize and finalize both internal and external annual audits, including statutory and tax audits
- Oversee the day-to-day activities of the accounting department, ensuring efficient workflow and accuracy
- Handle month-end and year-end closing processes
- Continuously monitor and analyze financial data, producing accurate financial and MIS reports
- Ensure timely and accurate processing of payments to vendors
- Prepare cash flow forecasts by analyzing collections and payments, ensuring liquidity planning
- Ensure adherence to accounting standards and regulations to remain compliant
- Generate reports that assist management in making informed decisions
Financial Controller - Accounts and Finance
9X MEDIA GROUP
- Coordinate and complete internal and external annual audits - Statutory & Tax Audit
- Coordinate with Company Secretary for complete activities like Annual Returns, Board Resolution, AGM and EGM based on requirements
- Handling statutory deduction, payments and filling returns (TDS, GST, Income Tax, PF, ESI and Professional Tax)
- Managing and overseeing the daily operations of the accounting department
- Month and end-year process, General Ledger, Account Receivable/Payable
- Monitoring and analyzing accounting data and produce financial/ MIS reports
- Vendor payments processing through internet banking
- Preparation of cash flow forecast analyzing weekly cash collections and payments
- Preparation of Standalone & Consolidated Financial statements & ensuring compliance with various reporting requirements
Assistant Finance Manager
Euro School Group
12.2018 - 01.2022
- Preparation of Standalone & Consolidated Financial statements & ensuring compliance with various reporting requirements
- Review and closure of Annual & Monthly books of accounts
- Analysis of monthly segment profitability of the company
- Monthly MIS & Cash Flow Statement
- Ensuring statutory compliances i.e
- TDS, PF, PT etc
- And Preparation & filling of form 3CD and Income Tax Return
- Preparation & Filling of GST Monthly & Annual Return
- Assisting in IND AS implementation
- Preparation and review of P2P process for Oracle implementation
- Due Diligence - Review and preparation of Due Diligence data for investors Euro school group entities
Audit & Taxation Manager
Ashok Kumar Mehra & Co.
06.2015 - 11.2018
- Company Overview: Chartered Accountants
- Audit Planning and Preparing Audit Program
- Interacting with the Senior Management and Board of the Client
- Coordination with the team members
- Chartered Accountants
Article Trainee
Ashok Kumar Mehra & Co.
03.2011 - 09.2014
- Company Overview: Chartered Accountants
- Computation of Income and Income Tax Return Filling
- Preparing Computation of income of Individual, HUF, Partnership Firms and Companies
- Filling Online Returns of income of Individual, HUF, Firms and Companies
- Preparing & Filling E TDS Returns
- Preparing & Filling ROC Returns
- Preparing & Filling GST Returns
- Preparing & Filling Form 15CA and 15CB for foreign remittance
- Preparing & Filling response to notices received from the Government Authorities
- Handling assignment of Incorporation of Companies/LLP, Buy Back of Share, Bonus Issue of Share Capital and Declaration of Dividend of Private Companies
- Independent handling of Statutory and Tax Audits covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws
- Assisting in income tax audit assignments of companies and partnership firms across various industries till finalization stage
- Finalization of accounts and preparation of financial statements
- Assignment of Physical verification of inventory and fixed assets
- Preparation of Audit Reports and Tax Audit Reports
- Chartered Accountants
Education
CA -
The Institute of Chartered Accountants of India
CS - undefined
The Institute of Company Secretary of India
IND-AS - undefined
The Institute of Chartered Accountants of India
B.Com - undefined
Jay Narayan Vyas University
H.S.C - undefined
Jain Vijayanand Suri School
S.S.C - undefined
Jain Vijayanand Suri School
Skills
Cash flow management
Advanced financial analysis
Budgeting and financial management
Quantitative and qualitative analysis
Financial reporting and analysis
Workflow coordination
Profitability analysis
Account management specialist
Accounts receivable management
Variance analysis
Accounts payable management
Personal Information
- Date of Birth: 09/19/90
- Marital Status: Married
Certificationsandskills
- Certification Course on Ind AS from ICAI.
- Completed 100 hours compulsory training conducted by the Institute of Chartered Accountants of India.
- MS Office 2010, Tally ERP 9, Knowledge of Various ERP Software, Oracle Finance, General Internet skills.
Timeline
Assistant Finance Manager
Euro School Group
12.2018 - 01.2022
Audit & Taxation Manager
Ashok Kumar Mehra & Co.
06.2015 - 11.2018
Article Trainee
Ashok Kumar Mehra & Co.
03.2011 - 09.2014
General Financial Manager - Accounts and Finance
VIBGYOR GROUP OF SCHOOL
Financial Controller - Accounts and Finance
9X MEDIA GROUP
CS - undefined
The Institute of Company Secretary of India
IND-AS - undefined
The Institute of Chartered Accountants of India
B.Com - undefined
Jay Narayan Vyas University
H.S.C - undefined
Jain Vijayanand Suri School
S.S.C - undefined
Jain Vijayanand Suri School
CA -
The Institute of Chartered Accountants of India