Join Ventures

➤ Manage a team of 6
➤ Oversee the finances for all 7 companies that are under the Join Ventures group
➤ Perform fully compliant monthly and yearly closing processes, accruals, journal entries, fixed asset register and financial statements
➤ Manage internal audit and statutory audit
➤ Ensure all tax compliances are completed within the due dates (TDS, GST, Income Tax)
➤ Oversee the intercompany reconciliation, creditors, and debtor reconciliation
➤ Successfully trained all new joiners and improved the workflow of producing monthly management reports on time

Manager - Finance & Accounts

Abu Jani Sandeep Khosla - India

➤ Managed and trained a team of 2
➤ Reported directly to the CFO 
➤ Performed monthly and yearly closing processes, accruals, and journal entries
➤ Kept track of budgeted vs actual utilization as per the approved budgets
➤ Assisted in tax audits and resolved auditor's queries
➤ Successfully implemented a new vendor payment system which helped to improve the turnover time of payments by 53%
➤ Helped the company save about €30.600 by executing a detailed GST reconciliation on all vendors

Account Executive

Ajit Sweets

➤ Managed 3 people
➤ Trained new accountants on accounting protocols
➤ Made sure the accounts payable and receivable were always processed within the turnover time given
➤ Helped the company claim a tax reimbursement of about €12.200 which was long overdue by following up relentlessly with the respective financial institutions

Assistant Manager - Accounts & Finance

Methodex Systems Ltd.

➤ Managed 3 people
➤ Ensured that vendor payments were processed within the agreed credit period
➤ Conducted month-end stock checks and prepared the profitability report for HQ
➤ Successfully increased the company's profit margins by 22% by negotiating lower costs with logistic vendors

Regional Accounts Head

Kandui Industries Pvt. Ltd.

➤ Processed all vendor payments within the deadlines
➤ Prepared VAT, TDS, and service tax return statements
➤ Supported the company through a successful fundraising event

M C RANGANATHAN & CO

➤ Prepared tax computations and filed income tax returns 
➤ Prepared and maintained a statutory book of accounts 
➤ Gained in-depth knowledge of internal & statutory audits 
➤ Oversaw TDS, VAT, and service tax related matters 
➤ Managed the payroll of a pharmaceutical company

Executive - Accounts & Audit

H S Dargode & Co

➤ Posted purchase, sales, and bank entries 
➤ Bank, creditors, and debtor reconciliation 
➤ Prepared income tax computations, VAT, TDS data, and filed the returns

Accounts Executive

Resourceful and innovative professional with over 8 years of accounting and financial management experience within a broad range of industries. 

My expertise is initiating projects and programs that boost efficiency in financial reporting and company cash flow. Also a hands-on manager with proven skills in analysis, organization, troubleshooting, research, training, monitoring, and improvement of operations.

Highly experienced in:
✔️ Audit 
✔️ General Ledger
✔️ Accounts Payable
✔️ Treasury accounting
✔️ Month End Closing
✔️ Fixed Asset Register
✔️ Reconciliation
✔️ Foreign Exchange and Tax accounting
✔️ Income tax, M-VAT, GST Returns filing

📊 Experienced with Indian GAAP and familiar with IFRS

I have good knowledge of:
✔️ Tally ERP 9 ERP 
✔️ Microsoft Navision ERP
✔️ SAP
✔️ Prime ERP
✔️ Winman Income Tax & TDS Software
✔️ TDS Tax Pro Software

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