Vighnesh Mayekar

• Supporting Business units of Colors, Kids, Youth & International business genres.
• Forecasting for Annual Operating Plan and Quarterly Estimates in line with business expectations.
• Preparing Management Review Decks on monthly basis to focus on profitability and ratings.
• Support in analysis of Project Approval Forms (Feasibility reports) of new shows and their evaluation post show closure.
• Monthly book closure by providing inputs and reviewing numbers.
• Preparing monthly Show-wise Profitability statements.
• Competition analysis with respect to shows being run and respective ratings on on-going basis.

Senior Executive - Cost Assurance (Jan 2016 - Mar 2018).

• Handling the Accounts Payable function of Youth & Music genre.
• Ensuring correct and timely accounting of invoices.
• Finalizing cost for monthly reporting.
• Handling Fixed Asset capitalization, ensuring the timely turnaround from CWIP to FA.
• Managing yearly FA verification process.
• Preparation of Monthly Variance Analysis.
• Cooperating with Statutory, Tax & Internal Auditors and ensuring timely closure of audit queries.
• GST Implementation – Was part of the GST implementation team, worked alongside the Tax team to put necessary validations in SAP to ensure accuracy of invoice posting as per GST norms.
• P2P Process - Initiated & Designed process of Procure to Pay.

• Handling and assisting in Statutory audit assignments.
• Identifying and testing of controls applied by client.
• Handling Tax Audit assignments and preparing Tax Audit Reports.
• Attending Stock Count.

• During the tenure, I handled various statutory and tax audit assignments, prepared tax computation of clients, filed Income tax, VAT and TDS returns.