Worked for 2-3 years, in two companies, in Accounts, Auditing, & Finance, as Senior Accounts Executive, in Mumbai, India.
Completed Bachelors in Commerce (10+2+3), and Inter C.A. of Institute Of Chartered Accountants Of India. Preparing for Final C.A.
3.5 years experience as Article (C.A.) with Chartered Accountant Co.
COMPUTER KNOWLEDG :
•Microsoft Office (Word, Excel, PowerPoint), Internet Applications.
•Navision ERP Accounting Package, Oracle Accounting Package, Tally Accounting Software
Education & Qualifications
Accounting: CA Package Society
Accounting Navision ERP Accounting Package, Oracle Accounting Package, Tally Accounting Software,
CA Package Society Accounting Software, Society Capital Package, Vista Reporting Software.
2013 C.A. IPC Intermediate Examination (Chartered Accountancy- Level II), ICAI.
Professional Competence Course.
2011 Professional Competence Course, Group I Clear. (Chartered Accountancy- Level II), ICAI.
Bachelor of Commerce.
2009 University of Mumbai, India
ACA Qualification – India
2009 Completed 100 hrs of I.Tech. training from Institute of Chartered Accountants of India.
2007 C.A. Chartered Accountancy- Level I, ICAI.
Higher Secondary Certificate with First Class – 67%
2006 M.M.K College of Commerce and Economics.
Secondary School Certificate with First Class – 72.66%
2004 S.T Josephs Convent High School.
Senior Finance & Accounts Executive
Angel Broking Pvt. Ltd., Andheri (Eest), Mumbai, India
Feb 2014 – Present
Responsibilities Include: * Approving / Expense Account Coding all the Invoices of the working entities of Angel Broking Pvt. Ltd. * Thorough Ledger Scrutiny & investigating the Credit / Debit balances along with entries, reporting & following up for the same with the concerned person / department. * Service Tax Reverse Charge Mechanism monthly calculations & reporting. * Various day to day & month – end closure entries / entry uploads in accounting software with over viewing the same. * Year End Expense provision calculation & entries for several working segment * Solving Queries & other suggestions to junior executives. * Direct Reporting to the Assistant Vice President & efficiently managing the specific work assigned.
Senior Finance & Accounts Executive
Cinemax India Ltd : (Kanakia Group ), Andheri (West), Mumbai, India.
Aug 2011 – Aug 2013
Responsibilities include: * Handling & Supervising the accounts of various Working locations. * Authorizing, Approving, Booking & Posting of Expense Invoices prior to payment. * Ledger Scrutiny, Expense & Income Provisions & Prepaid analysis & entries. * Preparing various Electronic Vendor Cheque Payments & attaching & scrutinizing various documents such as Payment Advice, GRN’s etc. * Inter-Year Variance Analysis & Reporting & Basic Concepts of Budgeting. * Communicating with & handling the vendors. * Monthly Bank Reconciliation of Various Banks manually as well as in ERP Software System. * Handling & managing the recurring Internal Audits & Quarterly Statutory Audits & as such solving the Queries of the Auditor. * Rigorous Revenue Collection i.e. following up for the recovery of Outstanding Revenue Income from Customers, Negotiating the same. * Reconciliation of Vendor & Customer Ledger Accounts. * Preparation of the Necessary Reports & Documents in terms of the above work. * Scrutinizing & assisting in preparation of monthly Profit & Loss a/c to be sent to the top management. * Analyzing the Profit & Loss statement for the purpose of Explanation & Reporting. * Knowledge of TDS, Service Tax, VAT & Entertainment Tax. * Responsible for overall Accounting Work of the locations i.e from Cash, Documentations to Compilation of Financial Statements.
CA Article Assistant
R.S. Prabhu & Associates (Chartered Accountants), Andheri (West), Mumbai, India.
Jun 2007 – Feb 2011
Responsibilities Include: * Done Accounting & Audit Works of various clients like United Associates, Prabhu Associates Consultants Pvt. Ltd (PACPL), Maharashtra Societies Welfare Association (MSWA), Hotel Catering & Management Services (HCMS), N.D Bhuta School, ASR Tele-film, Credit & Stock Audits of Anchor Offshore Services Ltd. & Future Financial Service Ltd, Internal Audit of Golden Square Co – Operative Housing Society Ltd. and many other co-operative societies and proprietorship entities. * Client management through documentation and consultancy. * Multi – tasking with different clients simultaneously and following specific timelines. * Handling Income Tax Filings of Individual & Business Clients. * Good Knowledge of Service Tax, Vat & TDS Laws & Rules. * Handled Few Tax Scrutiny Assessments & have personally visited for meeting with the tax official at the Income Tax Offices for the said purpose. * Well versed with preparation of Financial Statements such as Profit & Loss Account & Balance Sheet. Also knowledge of Cash Flow Statements, & Budget Statements. Done numerous Bank Reconciliation. * Basic Knowledge of ROC (Registration of Company) filing with Ministries of Company Affairs (MCA).
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