Summary
Overview
Work History
Education
Profile
Personal Information
Languages
Timeline
AccountManager

Rahul Bhambere

Thane

Summary

Seeking challenging assignments with a growth-oriented organization offering opportunities for professional development where I can utilize my experience & expertise to contribute towards organization’s objectives.

Finance professional with over 12 years of corporate experience in accounting, Compliances and Treasury, MIS, Budgeting & planning, R2R, Accounts Receivable, Accounts Payable, Group Reporting, and Taxation. Strategic, financial MIS and operational support to various stakeholders for making key business decisions. Licensing with Regulatory authorities for compliance. Hands-on experience of managing entire Procure to Pay (P2P) and Order to Cash (O2C) process. Ability to work under tight deadlines with accuracy.

Overview

16
16
years of professional experience

Work History

Sr. Manager – Finance

TLG India Private Limited (Publicis Groupe)
12.2022 - Current
  • Monthly variance review of PL and BS, global reporting, follow-up and co-ordination for timely submission of reports of 2 Brands
  • Monthly review of forecast budget for 2 Brands
  • Monthly review of revenue for 2 Brands and providing visibility to management
  • Analyzing the Client Wise Profitability MIS.

Group Head – Finance

Dentsu Aegis Network
04.2022 - 12.2022
  • Monthly variance review of PL and BS, global reporting, follow-up and co-ordination for timely submission of reports of 5 Group entities (7 Brands)
  • Owner of Statutory, Group audit for 5 group companies
  • Monthly review of forecast budget for 5 entities (7 Brands)
  • Monthly review of revenue for 5 group entities (7 Brands) and providing visibility to management
  • Monthly review of Account Receivables, Unbilled Revenue for management for long outstanding
  • Ensuring the accuracy by rigorous review process for monthly reporting of intercompany payables and receivables
  • Analyzing the Client Wise Profitability MIS
  • Cash target & Working capital review with management for DAN Group
  • Review of books of accounts & Cleaning old legacy issues and providing visibility to management
  • Leading team of 4 members.

Sr. Manager – Finance

Dentsu Aegis Network
10.2020 - 03.2022
  • Monthly variance review of PL and BS, global reporting, follow-up and co-ordination for timely submission of reports of 5 Group entities (7 Brands)
  • Owner of Statutory, Group audit for 5 group companies
  • Monthly review of forecast budget for 5 entities (7 Brands)
  • Monthly review of revenue for 5 group entities (7 Brands) and providing visibility to management
  • Monthly review of Account Receivables, Unbilled Revenue for management for long outstanding
  • Ensuring the accuracy by rigorous review process for monthly reporting of intercompany payables and receivables
  • Analyzing the Client Wise Profitability MIS
  • Cash target & Working capital review with management for DAN Group
  • Review of books of accounts & Cleaning old legacy issues and providing visibility to management
  • Leading team of 4 members.

Manager Finance

Omnicom Media Group Private Limited
03.2020 - 09.2020
  • Monthly review of revenue for 2 group entities and providing visibility to management
  • Owner of Statutory, Group audit for 2 group companies
  • Analysis of monthly variances of actual revenue numbers against budget numbers client wise and segment wise.

Associate Group Head Finance

Glitch Media Private Limited (WPP Company)
10.2018 - 03.2020
  • Overall In-charge of entire finance function leading team of 8 people
  • Monthly variance review of PL and BS, global reporting, follow-up and co-ordination for timely submission of report
  • Attending monthly review meetings with CEO for PL review
  • Analyzing the Client Wise Profitability MIS and discussion with brand teams for variances
  • Actively involved in internal audit, statutory audit & transfer pricing audit along with preparation of financial statements
  • Review of monthly statutory compliances with respect to TDS, GST, PF etc
  • Licensing with statutory auditors, internal auditors & GST auditors to ensure timely compliance
  • Preparation & maintained reconciliation of management and statutory books for global reporting
  • Licensing with auditors for timely completion of earnout audit for management.

Assistant Manager Taxation

SICOM Limited
01.2018 - 09.2018
  • Preparation of monthly financial statements as per IND-AS requirement along with reinstatement of financials for 1st year of adoption
  • Preparation and verification of RBI Returns
  • Licensing with RBI officials regarding compliance of NBFC (specifically related to semi government companies)
  • Attending meetings with Managing directors (IAS officers appointed by government) for RBI compliance
  • Implementation of Internal Financials controls
  • Leading team of 6 members.

Assistant Manager Taxation

Omkar Realtors & Developers Private Limited
06.2017 - 01.2018
  • Handling independently service tax working & payments and filing half yearly returns
  • Handled data for Transition Provisions of GST
  • Taking part of GST Implementation setup of SAP Regime
  • Preparation of working & resolved queries for previous 6 years IT assessments.

Article Assistant

G.R. Sawant & Co, Chartered Accountants
09.2012 - 08.2015
  • Preparation of financial statements including consolidated financial statements
  • Preparation of projected financials (CMA data) for period ranging 2 years to 25 years depending upon loan tenure required by the client
  • Preparation of documents for various assessment under Income tax Act, MVAT, Service Tax
  • Preparation and finalization of transfer pricing under Income tax act
  • Stock audit undertaken as a team lead for stock value more than 50cr and count of stock is more than 100k with the team of 10 people
  • Statutory audit of private limited companies, partnership firms & proprietary concerns
  • Computation of Income Tax & filing of returns of private limited companies, partnership firms & proprietary concerns
  • Passing of accounting entries for private limited companies, proprietary concerns
  • Preparation & E-Filing of TDS returns & Sales Tax returns.

Audit Assistant

Jagdish & Harish Associates, Chartered Accountants
11.2008 - 07.2011
  • Statutory audit of private limited companies, partnership firms & proprietary concerns
  • Computation of Income Tax & filing of returns of private limited companies, partnership firms & proprietary concerns
  • Passing of accounting entries for private limited companies, proprietary concerns
  • Preparation & E-Filing of TDS returns & Sales Tax returns.

Education

Chartered Accountant -

ICAI
11.2016

Bachelor of Commerce -

Mumbai University
01.2011

Profile

Chartered Accountant, Finance professional with over 12 years of corporate experience in accounting, Compliances and Treasury, MIS, Budgeting & planning, R2R, Accounts Receivable, Accounts Payable, Group Reporting, and Taxation. Strategic, financial MIS and operational support to various stakeholders for making key business decisions. Licensing with Regulatory authorities for compliance. Hands-on experience of managing entire Procure to Pay (P2P) and Order to Cash (O2C) process. Ability to work under tight deadlines with accuracy.

Personal Information

Date of Birth: 11/12/1990

Languages

  • English
  • Hindi
  • Marathi

Timeline

Sr. Manager – Finance

TLG India Private Limited (Publicis Groupe)
12.2022 - Current

Group Head – Finance

Dentsu Aegis Network
04.2022 - 12.2022

Sr. Manager – Finance

Dentsu Aegis Network
10.2020 - 03.2022

Manager Finance

Omnicom Media Group Private Limited
03.2020 - 09.2020

Associate Group Head Finance

Glitch Media Private Limited (WPP Company)
10.2018 - 03.2020

Assistant Manager Taxation

SICOM Limited
01.2018 - 09.2018

Assistant Manager Taxation

Omkar Realtors & Developers Private Limited
06.2017 - 01.2018

Article Assistant

G.R. Sawant & Co, Chartered Accountants
09.2012 - 08.2015

Audit Assistant

Jagdish & Harish Associates, Chartered Accountants
11.2008 - 07.2011

Chartered Accountant -

ICAI

Bachelor of Commerce -

Mumbai University

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Rahul Bhambere