Financial management position in a growth oriented organization offering diverse job responsibility. Multi-talented Senior Manager well-versed and highly effective at developing, executing and directing key improvements to enable business enhancements and growth. Visionary leader with solid success leading business operations toward growth.
Overview
5
5
years of professional experience
Work History
Sr. Manager - Finance & Accounts
Lendingkart Technologies Private Limited
Mumbai
04.2024 - Current
1. Heading, Accounting Management of PL Business. Responsible for Financial Preparations and Financial MIS.
2. Managed the monthly financial closures, ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, as well as financial report preparation.
3. Treasury management, Fund position periodic review, 4. Managing Accounts Receivables, Accounts Payables, as well as timely payments of Statutory dues and timely Statutory returns filings.
5. Handling Statutory Audit, Tax Audit, Special Audit, etc. Supervise team of Accounts to ensure they're motivated and provide proper support to meet their job duties and responsibilities.
7. Follow up with Consultants to timely closure on RBI/MCA returns Filing along with data validation.
8. Engaged with the Operation Team for monthly and weekly AUM, collection, and allocation match with Portfolio MIS.
Sr. Manager - Finance & Accounts
Upwards Group Company
Mumbai
07.2019 - 04.2024
Reporting to the CFO and Director of Finance, I managed general accounting for updated accounting with a summary of the business status.
Maintaining books of accounts on a daily basis until the finalization of accounts.
Supervised staff in General ledger, billing, Petty Cash, Accounts payable/Receivable, Sundry Debtor/Creditors Scrutiny, maintaining Fixed Assets, and Payroll as per IT Dept.
Prepare GST statements and pay them periodically. Also, update the GST rules with tax consultants and CAs.
Maintaining TDS Records monthly and paying the same, and also filing Quarterly TDS along with Issuance of TDS Certificate on or before due dates.
Maintaining payroll on Smart Office software, including employees' records and their income tax deductions, on a timely basis.
Handling HR activities and maintaining the records for the same.
Preparing MIS Reports, Financial on MTD/YTD basis, and Business Case periodically.
Analyzed and Analysis of Financial reports, then accordingly to plan through monthly narrative.
Preparation of cash flow by month and accordingly arranges the outflow.
Assist CA and Tax Consultants in filing ITR, MVAT, GST, and Tax Audit. Provide explanations during auditing to address scrutiny.
Supervise a 2-member team of Accounts to regulate the flow of work within the time limit.
Asst. Manager Accounts
CREDIT SUDHAAR FINANCE PVT. LTD.
Mumbai
Reporting to Sr
Manager, Director, Finance, managed general accounting for updated accounting with summary of business status
Maintaining Books of Accounts daily basis till the Finalization of Accounts
Supervised staff in General ledger, billing, Petty Cash, Accounts payable/Receivable, Sundry Debtor/Creditors Scrutiny, maintaining Fixed Assets and Payroll as per IT Dept.
Preparation of GST Statement and pay periodically the same and update the GST Rules with Tax Consultants and CA
Maintaining TDS Records monthly and pay the same and also filing Quarterly TDS along with Issuance of TDS Certificate at on or before due dates
Maintaining Payroll on Spine Payroll software on basis-employees records along with their Income Tax Deduction on time to time
Handling HR activities and maintain the records for same
Preparing MIS Reports, Business Case with periodically and also maintaining FA Register with depreciation
Analyzed and Analysis of Financial reports then accordingly to plan through monthly narrative
Preparation of cash flow by monthly and accordingly arranges the outflow
Assist to CA and Tax Consultants towards the Filing of ITR/MVAT Audit and at the time of Auditing give explanations against their scrutiny
Supervise 2 members team of Accounts to regulate the flow of work in within time limit.
Manager Accounts
SHAHA FINLEASE PVT. LTD.
Mumbai
Reporting to Director, Finance, managed general accounting for updated accounting with summary of business status
Maintaining Books of Accounts daily basis till the Finalization of Accounts and Filing of ITR
Supervised staff in General ledger, billing, Petty Cash, Accounts payable/Receivable, Sundry Debtor/Creditors Scrutiny, maintaining Fixed Assets and Payroll as per IT Dept.
Preparation of Service Tax Statement and pay periodically the same and update the Service Tax Rules with Tax Consultants and CA
Maintaining TDS Records monthly and pay the same and also filing Quarterly TDS along with Issuance of TDS Certificate at on or before due dates
Maintaining Payroll basis-employees records along with their Income Tax Deduction at time to time update with Income Tax Rules & Regulations
Handling HR activities and maintain the records for same
Preparing MIS Reports with periodically and also maintaining FA Register with depreciation
Analyzed and Analysis of Financial reports then accordingly to plan through monthly narrative
Assist to CA and Tax Consultants towards the Filing of ITR/MVAT Audit and at the time of Auditing give explanations against their scrutiny
Supervise 5 members team of Accounts to regulate the flow of work in within time limit.
Accounts Executives
CINEOM BROADCAST INDIA PVT. LTD.
Mumbai
Reporting to Vice President, Finance, managed general accounting for updated accounting with summary of business status
Maintaining Books of Accounts daily basis till the Finalization of Accounts and Filing of ITR
Supervised staff of 5 in General ledger, billing, Petty Cash, Accounts payable/Receivable, Sundry Debtor/Creditors Scrutiny, maintaining Fixed Assets and Payroll as per IT Dept.
Preparation of Monthly MVAT/CST Statement and payment of MVAT/CST as per periodically
Preparation of Service Tax Statement and pay periodically the same and update the Service Tax Rules with Tax Consultants and CA
Maintaining TDS Records monthly and pay the same and also filing Quarterly TDS along with Issuance of TDS Certificate at or before due dates
Maintaining Payroll basis-employees records along with their Income Tax Deduction at time to time update with Income Tax Rules & Regulations
Analyzed and Analysis of Financial reports then accordingly to plan through monthly narrative
Assist to CA and Tax Consultants with Statutory Audit and Tax Audit along with MVAT Audit
Assist to CA and Tax Consultants towards the Filing of ITR/MVAT Audit and at the time of Auditing give explanations against their scrutiny.
Manager - Accounting & Auditing
Dinesh Baldia & Associates
Mumbai
Reporting to Vice President, Finance, managed general accounting for 15 Individual Clients and 10 various companies
Responsible for maintaining General Ledger and consolidated reporting according to Management
Lead, trained and Explained to team of 8 staff professionals
Functioned as liaison for accounting activities with external auditors and Board of Directors
Implemented corporate legal consolidation and management reporting
Maintaining to all accounts with updated Information to the related concern person at any time
Making statement of M/Q/HFY/Yearly Service Tax and making the payment of same
Arranging update to Customers for due dates of Income Tax and making payment on time
Preparation of all Taxation and finalization till the end of IT Return, Sales Tax Return, Service Tax Return, Quarterly TDS return & MVAT Return.
Education
B.Com -
Mumbai University
Maharashtra, India
04.2010
H.S.C. -
Mumbai University
Maharashtra, India
02.2007
S.S.C. -
Pune University
Maharashtra, India
03.2005
Skills
Accounting
Finance
Tax
PC programming - Excel, Word, Tally from 54 Version to Tally ERP
Athletic interests in swimming and riding
Data Analytics
Cross-Functional Collaboration
Cross-functional team leadership
Operations Planning
Personal Information
Father's Name: Raghunath N. Sandbhor
Date of Birth: 02/15/1989
Marital Status: Married
Keyresponsibility
Recommends financial actions by analyzing accounting options.
Maintains accounting controls by preparing and recommending policies and procedures.
Secures financial information by completing data base backups.
Reconciles financial discrepancies by collecting and analyzing account information.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Languages
Marathi
Hindi
English
Disclaimer
I, here to authorized and declared that the all of the above details are true and fair. ________________ (Prakash R. Sandbhor.)