A multi-faceted dedicated professional with over 11 years (including CA article Ship) of progressive experience.
Overview
11
11
years of professional experience
Work History
Asst. Finance Manager
Medinote Distributors Private Limited
02.2025 - Current
Monitored financial transactions and verified book entries for accuracy and compliance with accounting standards.
Conducted follow-ups on statutory filings, ensuring validation of GST, TDS, and PF data prior to submission.
Managed statutory filing calendar, overseeing payments, acknowledgments, and documentation for regulatory compliance.
Coordinated with teams to collect supporting documents for statutory filings, ensuring data consistency.
Prioritized and initiated payments according to organizational cash flow and vendor requirements.
Performed reconciliation between accounting books and backup data, maintaining documentation for audits.
Published daily cash flow and regular MIS reports to facilitate operational and strategic decisions.
Prepared monthly management MIS reports, ensuring timely delivery of accurate financial data to stakeholders.
Finance Controller
Bisen Aerospace Pvt LTD
09.2024 - 01.2025
Preparation of Financial Statements: Oversee the preparation of accurate and timely financial statements, including profit and loss (P&L) statements, balance sheets, MIS report and cash flow statements.
Internal Controls & Compliance;
Accounts Payable (AP) Process Control: Strengthen AP controls to ensure accurate recording, timely processing, and proper approval of vendor payments.
Implement regular reconciliation procedures to avoid discrepancies and improve vendor relationship management.
Accounts Receivable (AR) Process Control: Establish robust mechanisms for tracking and collecting outstanding receivables.
Monitor aging reports and implement strategies to reduce overdue payments.
Financial Book Control: Enhance internal controls around the financial books to ensure the accuracy and integrity of financial data.
Regularly review financial entries to identify any discrepancies and ensure proper classification and reporting.
Cost Management: Identify areas for cost optimization and implement strategies to improve operational efficiency and reduce unnecessary expenditures.
Supervise Accounting Department: Lead and manage the accounting team, ensuring that day-to-day accounting functions are handled efficiently and accurately, such as accounts payable, receivable, payroll, and tax accounting.
Standard Operating Procedures (SOP) Establishment: Develop, document, and implement clear SOPs for AP, AR, and Financial Book controls to standardize processes and minimize errors.
Asst. Finance Manager
Ruptub Solutions Pvt Ltd (Treebo)
06.2023 - 08.2024
Vendor Onboarding Process including KYC Validation
Accounts Payable - handling end to end AP Payable Process
All Vendor Payment Process (Indian & Foreign Vendor)
Monthly Book closure process with provision Schedule update
Audit Support.
Senior Accountant & Finance
Spera Management Pvt Ltd
05.2021 - 05.2023
Managing Accounting and reporting of one of the biggest Family offices in Latin America
Providing Analytical reviews of Investments position and asset under management
Managing team of two in accounting
Accounting Process Control and Reporting of Kuwait Construction Accounts
Monitoring of day-to-day transactions and reporting of MIS data on a daily basis
Monthly financial report presentation
Internal audit.
Account Executive
Ozone Group
08.2018 - 05.2021
Accounting of Accounts payable & receivables invoices.
Vendors and customer's reconciliation, Follow up with Project team for queries, etc
Treasury functions: Payment processing via cheque/online/RTGS/NEFT against vendor bills, admin bills, salary payment etc
Statutory payments on monthly basis like TDS, GST, ESI, PF and PT
Reconciliation of Bank accounts
Coordinating with bankers for Online Banking Facility as well as account opening Process
Statutory compliances: Calculating the tax liabilities on monthly / quarterly / annually basis for TDS, GST, PT and EPF
Filing of Monthly GSTR 1, GSTR 3B returns
Filing of PT and PF returns for on monthly and annually
Filing of E-TDS returns on Quarterly basis
GL Accounting and MIS: Sending cash and bank balance MIS on daily basis
Managing Monthly books closure and respective schedules
Coordinating with Inter-departmental employees for day-to-day operations
Coordinating with Auditors during the time of audit for resolve the Internal / External audit queries and assisting closing of books
Other works as assigned by the reporting manager / CEO / CFO / MD.
CA Articleship
RAKCHAMPS & Co. LLP
bangalore
05.2014 - 05.2017
Company Overview: RAKCHAMPS is a vision transformed into reality by a group of highly experienced and dynamic Chartered Accountants., On offer is high end expertise in Auditing, Consulting outsourcing and Business advisory services
This has provided me with an opportunity to work in diversified areas relating to Accounting, KYC validation process, Company Law, Direct Tax, Indirect Tax and Internal and Statutory Audit of Private Limited Companies, Partnership Firms, Banking Sectors (SBI, CANARA Bank, SYNDICATE Bank, VIJAYA Bank, BANK OF BARODA & Co-operative society Banks) and Individuals etc., Relating to various industries such as Software, Manufacturing, Trading and Service Sectors.
Client Books Accounting
TDS Filing
VAT Filing
Individual Income Tax Return Computation
Financial Statement Drafting
Project Report Drafting
Statutory Audit & Internal/Concurrent Audit.
Payroll Processing
RAKCHAMPS is a vision transformed into reality by a group of highly experienced and dynamic Chartered Accountants., On offer is high end expertise in Auditing, Consulting outsourcing and Business advisory services
Chief Business Manager at Turtlemint Mutual Fund Distributors Private LimitedChief Business Manager at Turtlemint Mutual Fund Distributors Private Limited