Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Personal Information
Hobbies and Interests
Timeline
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Vishal Gajjar

Vishal Gajjar

Mumbai,Maharashtra

Summary

Talented Manager with expert team leadership, planning and organizational skills built during successful career. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach.

Overview

13
13
years of professional experience

Work History

Manager - Finance & Accounts

UMG Index Trade Fairs Pvt Ltd & Index Media Pvt Ltd
2017.02 - Current
  • Handling complete responsibility of all Branch Accounting (Mumbai & Delhi)
  • Filing GST returns on Monthly basis
  • Filing TDS returns on Quarterly basis on Income Tax Site
  • Customer and Client visits for confirmation of Accounts and as per requirement
  • Reporting monthly MIS, Cashflow and Accounting reports to Head Office & Branch
  • Streamlined financial processes by implementing efficient accounting software and systems.
  • Processing of Monthly expenses and conveyances of all department staff with respect to branch
  • Preparation of TAX Summary Report & pay TDS challan on monthly basis (GST & TDS)
  • Ledger Scrutiny
  • Event wise budget & projection report
  • Follow up for collection of bill receivable
  • Bank reconciliation daily basis
  • Entries in Tally (Purchases, Sales, Bank Payments & Receipts, Journal etc...)
  • Preparing Salaries in payroll & Calculating necessary TAX Deductions from staff salary
  • Handling bills payable and bills receivable
  • Approve cash vouchers
  • Handling Statutory Compliance
  • Coordinate with CS for MCA compliance, ROC returns and MSME returns & FLA returns
  • Handling Director's Personal Books
  • Handling Income Tax, TDS and GST-related appeal matters and coordinating with officers
  • Handling TDS Correction
  • Preparing Provisional Balance Sheet and coordinating with CA for Finalized report
  • Complete Work done for Due Diligence
  • Coordinate with Bank for inward and outward remittance
  • Coordinate with Bank for PBG (Proforma Bank Guarantee)
  • Coordinate with Logistics for import of Furniture and ceramic planters
  • Registration is done for IEC certificate
  • Handling of team (2 members) and allocation of Work daily
  • Registration is done for the PTRC & PTEC certificate, yearly payment, and return filling.
  • Accomplished multiple tasks within established timeframes.

Accountant

Yogi Impressions Books Pvt Ltd
2014.10 - 2017.01

Accounts Executive

Manvi Textile Air Engineers Pvt Ltd
2014.06 - 2014.09

Junior Accountant

R SUNDARESAN AIYAR & CO.
2011.04 - 2013.07

Education

Mumbai University

Skills

  • 11+ years of rich and diversified experience in Accounting and Finance across various levels and categories.
  • Excel in devising and implementing systems, processes and procedures in the work place.
  • Expertise in creating MIS Reports, GST and TDS filings, Tax Summary Report, Budget Report to name a few.
  • Effectively communicated project updates and strategic recommendations to senior management.
  • Team Leadership
  • Staff Training and Development
  • Business Administration
  • Negotiation
  • Financial Management
  • Expense Tracking

Accomplishments

  • Contributed to the successful implementation of GST as a key member of the Finance Department.
  • Supervised team of 2 staff members.
  • Collaborated with contractual team in the development of Data migration & interpretation in ERP system.

Languages

Hindi
Marathi
Gujarati
English

Personal Information

  • Date of Birth: 01/06/93
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Hobbies and Interests

  • Playing Cricket and Football
  • Traveling
  • Listening Music

Timeline

Manager - Finance & Accounts

UMG Index Trade Fairs Pvt Ltd & Index Media Pvt Ltd
2017.02 - Current

Accountant

Yogi Impressions Books Pvt Ltd
2014.10 - 2017.01

Accounts Executive

Manvi Textile Air Engineers Pvt Ltd
2014.06 - 2014.09

Junior Accountant

R SUNDARESAN AIYAR & CO.
2011.04 - 2013.07

Mumbai University
Vishal Gajjar