Sukhadeo P. Jadhav
Finance & Accounts
Mumbai
Summary
Seeking opportunities in a dynamic global setting to tackle challenging tasks in Finance, Accounts, and Taxation. Passionate about contributing to a competitive work environment and achieving personal growth through meaningful assignments. Eager to leverage skills and expertise to drive success in the financial sector while honing abilities in accounting and taxation.
Overview
23
23
years of professional experience
3
3
Languages
Work History
Lead – Finance & Accounts
Cravemore Food Services Pvt Ltd.
05.2020 - Current
- Company Overview: Chain of Restaurant & Leading Caterers – “Bijoli Grill”
- Part of a Business Development Meetings, Financial negotiations with JV’s, vendors/ Suppliers.
- Setting up internal Financial/ HR policies, Control over day to day expenses, Interact with Auditors, Labor Law Consultant for EPF, ESIC & PT.
- GST & TDS workings & payments.
- Monthly MIS presentation. Monthly/ Quarterly Sales Budget & actuals preparation.
- Looks after Suppliers/ Vendors payables. Credit Card/ Swiggy/ Zomato receivables. Monthly reconciliation of the same.
- Advisory regarding Business developments, Taxation, Handling rate negotiation meetings with Vendors/ Suppliers.
- Handling West region operations & Part of New outlet openings/ set up.
- Chain of Restaurant & Leading Caterers – “Bijoli Grill”
Accounts Controller
Shaparia Mehta & Associates LLP
10.2015 - 04.2020
- Company Overview: Chain of Salon division “Shiva’s”
- Managing over all Accounting up-to Balance Sheet Finalization, Monthly MIS, Monthly outlet-wise Inventory, GST workings, TDS return preparation & other Operational/ Administrative requirement.
- Setting up internal Financial/ HR policies, Salary sheet preparation, Interact with Labor Law Consultant for EPF, ESIC & PT.
- Looks after Suppliers/ Vendors payments. Credit Card receipts/ Monthly reconciliation.
- Advisory services regarding Business developments, Taxation, Handling rate negotiation meetings with Vendors/ Suppliers.
- Chain of Salon division “Shiva’s”
Manager – Accounts
Peach Retail Hospitality LLC
06.2015 - 09.2015
- Managing Accounting of Super Market, MIS (Financial & Payroll), Project investment report for existing/ upcoming outlet & Operational requirement.
Sr. Manager – Accounts & Administration
Tastybudz Speciality Food Services Pvt. Ltd.
03.2010 - 04.2015
- Company Overview: Restaurant division “Bijoli Grill” – 79 year old brand in Kolkata
- Managing over all Accounting up-to Balance Sheet Finalization, MIS, Project report for upcoming outlet, Cash flow statement as per Capex & Operational requirement, Budget preparation for running outlets & ageing reports of creditors, Manpower & other overheads cost analysis, handling taxation like TDS, SERVICE TAX & MVAT (Monthly/ Quarterly) calculations as well as returns filing.
- Setting up of internal financial policies for company. Interact with Auditors for finalization of accounts. Team member of a Pre-opening team of outlet(s) - (Restaurant).
- Looking after logistics & procurement of material for restaurant. Vendor/ Supplier rates negotiation & prepare a final rate contract. Handling HR related work like EPF, ESIC & PT issues co-coordinating with Labor law consultant as an additional profile.
- Restaurant division “Bijoli Grill” – 79 year old brand in Kolkata
Assistant Manager - Accounts & Admin
Hospitality Consulting & Management Group
05.2009 - 03.2010
- Company Overview: A Division of Niteen Parulekar Architects Pvt. Ltd. (Service Industry)
- Preparing MIS reports, Cash flow statement, Reconciliation report of debtors & creditors, Manpower & other overheads cost analysis, handling taxation like TDS, MVAT & Service tax (Monthly/ Quarterly) calculations as well as returns filing.
- Handling all day to day accounting transactions. Reconciliation of monthly Advance given to employee & prepare employee reimbursement statement as per HR policy.
- Interact with Statutory & Internal tax auditors for finalization of accounts.
- A Division of Niteen Parulekar Architects Pvt. Ltd. (Service Industry)
Assistant Manager - Accounts
Citymax Hotels (I) Pvt. Ltd.
02.2008 - 04.2009
- Company Overview: Restaurant Division
- Preparing MIS, Monthly Food Cost Report, collection reports, expense & manpower costs analysis, Quarterly creditors/ debtors’ reconciliation, Maintaining Fixed Assets register etc., Team member of a Pre-opening team of outlet (Restaurant).
- Handled all day to day transactions including Daily Sales Report, Bank/ Petty cash transactions, Bank reconciliation. Prepare fortnightly bank/ petty cash positions & reports to management. All type of Voucher checking and correction whether all expenses are authorized or not and supported by bills/voucher.
- Preparing monthly TDS calculations & e-return filing, MVAT calculations along with input credit availed, Monthly Inventory (physical) of Stock - Grocery, Perishable & CCG with actual breakage value. Prepare employee’s reimbursement report as per HR policy-after reconciliation of advance given to employee.
- Restaurant Division
Accounts Executive
Shaparia & Mehta (Chartered Accountant)
01.2006 - 01.2008
- Company Overview: Japengo Café
- Worked (Work Includes Handling Tally 6.3, 7.2, 9.0) with Preparing Monthly Financials - Income statement, Inventory & preparing Stock Statement.
- Preparing TDS, MVAT calculations/ returns filing, Maintaining Cash & Bank Book with Reconciliation, Outstanding Debtors/ Creditors Statement, Data Entry, & Other official work like correspondence with Senior authorities through e-mail, Handling Suppliers for payments.
- Japengo Café
Account/Audit Assistant
M. L. Dawda & Co. (Chartered Accountant)
01.2002 - 01.2006
- Work Includes Bank Reconciliation, Maintaining Bank Book, Cash Book, Prepared Income Tax Returns of Salaried & self employed Individuals.
Education
B.com -
Mumbai University
H.S.C - undefined
Maharashtra Board
S.S.C - undefined
Maharashtra Board
Skills
Friendly, positive attitude
Course Details
Ms-Word, Ms-Excel, Internet Surfing, 4.5, 6.3, 7.2, 9.0, ERP 9, Techniques of Accounts (Sales, Purchase, Journals, Rectification, Scrutiny of ledger, Taxation, Stock Reports, Bank Reconciliation, Petty Cash Handling, Service Tax Calculation & Preparation of Service Tax Returns)
Personal Information
- Passport Number: M 7723350
- Father's Name: Mr. Pandharinath N. Jadhav
- Date of Birth: 04/25/79
- Gender: Male
- Nationality: Indian
- Marital Status: Single
- Religion: Hindu
Timeline
Lead – Finance & Accounts
Cravemore Food Services Pvt Ltd.
05.2020 - Current
Accounts Controller
Shaparia Mehta & Associates LLP
10.2015 - 04.2020
Manager – Accounts
Peach Retail Hospitality LLC
06.2015 - 09.2015
Sr. Manager – Accounts & Administration
Tastybudz Speciality Food Services Pvt. Ltd.
03.2010 - 04.2015
Assistant Manager - Accounts & Admin
Hospitality Consulting & Management Group
05.2009 - 03.2010
Assistant Manager - Accounts
Citymax Hotels (I) Pvt. Ltd.
02.2008 - 04.2009
Accounts Executive
Shaparia & Mehta (Chartered Accountant)
01.2006 - 01.2008
Account/Audit Assistant
M. L. Dawda & Co. (Chartered Accountant)
01.2002 - 01.2006
H.S.C - undefined
Maharashtra Board
S.S.C - undefined
Maharashtra Board
B.com -
Mumbai University
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