Summary
Overview
Work History
Education
Skills
Computer Certification Proficiency
Key Deliverables
Current Work Deliverable
Disclaimer
Personal Information
Timeline
Generic

VIRAJ NAVIN RATHOD

ACCOUNTING & FINANCE
Mumbai,Maharashtra

Summary

Committed to personal and professional growth, with a focus on excelling in accounts and finance. A natural team leader, brings a high level of motivation and enthusiasm to drive success. Expertise as a versatile Senior Manager specializing in accounts, skilled at planning, implementing, and overseeing key improvements to drive business growth and efficiency. Throughout the career, successfully cultivated an open culture that fosters the free exchange of information. Eager to pursue new professional challenges with a growth-oriented company.

Overview

7
7
years of professional experience
20
20
years of post-secondary education
4
4
Languages

Work History

Senior Manager Accounts

LEO MEDIA COLLECTIVE PVT LTD
Mumbai
08.2023 - Current
  • Established strong relationships with clients and stakeholders, ensuring long-term partnerships and repeat business.
  • Provided strong leadership to enhance team productivity and morale.
  • Led cross-functional teams to achieve project milestones and deliver high-quality results.
  • Consolidated vendors and renegotiated contracts to optimize costs.
  • Implemented and developed operational standards, policies and procedures.
  • Held monthly meetings to create business plans and workshops to drive successful business.

Accounts Executive / Production Accountant

LEO Media Collective Pvt Ltd.
Mumbai
07.2021 - 07.2023
  • Company Overview: (Still & Still media) Pvt Company
  • Working as Senior Managing accountant for Leo Media Collective, checking & maintenance of Bank statement & Tally data, Invoices, And Compliances for Projects & Corporate i.e
  • GST, TDS, PT & PTRC
  • Accounting, Payments, Maintaining Excel Sheets as per requirements of clients & producer
  • Daily Cost of Production reporting, mapping of budgeted VS Actuals
  • Bank reconciliation, MIS, Sales Report, Filing GST & TDS returns, maintaining data in Tally
  • Managing & Handling Company directors Portfolio
  • Payment approvals & making payments
  • Maintaining company corporate accounts as well as project accounts
  • Managing cash flow

Accounts Assistant

FIN-ALLY CONSULTING SERVICES LLP
02.2021 - 06.2021
  • Company audit
  • Mapping of cost reports for on floor shoot
  • Presentation of daily production cost
  • Auditing on film sets
  • Report making for clients

Junior Accountant

S.R SHARMA AND ASSOCIATES
05.2018 - 01.2021
  • Company Overview: C.A FIRM
  • Prepare Balance Sheet & Profit & Loss A/c
  • Daily Accounting
  • Maintaining Monthly Bank Statement in tally
  • Filing of GST Returns and Income Tax Returns
  • Application for PAN, TAN, GST NUMBER
  • Maintaining Tally for Individuals and Company
  • Filing of TDS returns through Software
  • Making Invoices
  • Auditing & Accounting on shoot location Indoor & outdoor
  • Worked as Production Auditor for Pictionary Players (Anup Soni), Someel Creations, SOBO Films, Still & Still Media Collective
  • Worked for production houses as a Set Auditor
  • Extra work of office i.e
  • Paper work and documentations
  • E-way Bills
  • Import Export Duty payment
  • Stamp Duty
  • Foreign Remittance
  • C.A FIRM

Education

T.Y.B.COM -

MUMBAI UNIVERSITY
Mumbai

XII TH -

MAHARASHTRA STATE BOARD OF SECONDARY & HIGHER SECONDARY EDUCATION
Mumbai
04.2001 - 02.2021

X TH - undefined

MAHARASHTRA STATE BOARD OF SECONDARY & HIGHER SECONDARY EDUCATION

Skills

Strategic planning

Data-driven decision making

Reporting oversight

Optimized Resource Management

Operations management

Strategic planning

Computer Certification Proficiency

  • TALLY ERP WITH GST
  • TALLY PRIME 2022
  • COMPUTAX (for TDS, GST, ITR returns)

Key Deliverables

  • Prepare Balance Sheet & Profit & Loss A/c.
  • Daily Accounting.
  • Maintaining Monthly Bank Statement in tally.
  • Filing of GST Returns and Income Tax Returns.
  • Application for PAN, TAN, GST NUMBER.
  • Maintaining Tally for Individuals and Company.
  • Filing of TDS returns through Software.
  • Making Invoices.
  • Auditing & Accounting on shoot location Indoor & outdoor.
  • Worked as Production Auditor for Pictionary Players (Anup Soni), Someel Creations, SOBO Films, Still & Still Media Collective.
  • Worked for production houses as a Set Auditor.
  • Extra work of office i.e. paper work and documentations.
  • E-way Bills.
  • Import Export Duty payment.
  • Stamp Duty.
  • Foreign Remittance.

Current Work Deliverable

  • Working as Senior Managing accountant for Leo Media Collective, checking & maintenance of Bank statement & Tally data, Invoices, And Compliances for Projects & Corporate i.e. GST, TDS, PT & PTRC.
  • Accounting, Payments, Maintaining Excel Sheets as per requirements of clients & producer.
  • Daily Cost of Production reporting, mapping of budgeted VS Actuals.
  • Bank reconciliation, MIS, Sales Report, Filing GST & TDS returns, maintaining data in Tally.
  • Managing & Handling Company directors Portfolio.
  • Payment approvals & making payments.
  • Maintaining company corporate accounts as well as project accounts.
  • Managing cash flow.

Disclaimer

I hereby declare that the information's provided above are true to the best of my knowledge.

Personal Information

  • Father's Name: NAVIN RATHOD
  • Date of Birth: 01/28/99
  • Gender: MALE

Timeline

Senior Manager Accounts

LEO MEDIA COLLECTIVE PVT LTD
08.2023 - Current

Accounts Executive / Production Accountant

LEO Media Collective Pvt Ltd.
07.2021 - 07.2023

Accounts Assistant

FIN-ALLY CONSULTING SERVICES LLP
02.2021 - 06.2021

Junior Accountant

S.R SHARMA AND ASSOCIATES
05.2018 - 01.2021

XII TH -

MAHARASHTRA STATE BOARD OF SECONDARY & HIGHER SECONDARY EDUCATION
04.2001 - 02.2021

X TH - undefined

MAHARASHTRA STATE BOARD OF SECONDARY & HIGHER SECONDARY EDUCATION

T.Y.B.COM -

MUMBAI UNIVERSITY
VIRAJ NAVIN RATHODACCOUNTING & FINANCE