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Objective: Seeking a rewarding and challenging position in a finance company that will give opportunities for professional growth. Possess unique blend of administrative, management, supervisory skills and people management can be effectively utilized by a financial company offering long term opportunities. Professional Profile Detailoriented, efficient and organized professional with extensive experience in accounting systems. Possess strong analytical and problem solving skills, with the ability to take business decisions. Resourceful in the completion of projects, effective at multitasking.
Professional Strengths: Professional Strength People Management Team Player Skills Time Management Skills Areas of Expertise : Financial and Strategic Planning P&L Management Auditing and Compliance Operating and Working Capital Budget Development and Management Merger and Acquisition Negotiations Cash Flow Management and Modeling Business Valuations The best thing am able to do with my strength Maintain a high level of efficiency Inspire the cooperation of others and team building Meet tight deadlines and project management.
Working Experience: .Nair and Co.Outsourcing India Pvt Ltd. as a Supervisor Accounts. Nair & Co. operates + client operations spread across + countries. Our successes have not gone unrecognized. Nair & Co. is ranked among the world&;s top outsourcing providers by the International Association of Outsourcing Professionals. A leader in the business, Nair & Co. is committed to innovating and growing its range of services. The only services provider with the international tax, compliance, and accounting expertise needed to reduce the risk and liabilities of an overseas expansion, Nair & Co. is making the world a borderless marketplace. Specialized in working with the unique challenges of U.S.based companies, Nair & Co. has offices in U.K., India, China, U.S., Japan and Singapore and over client operations in + countries. Nair & Co. employs highly qualified international specialists as your one point of contact to support your international registration, tax, accounting, compliance, HR and payroll needs. Nair & Co. has been named by the International Association of Outsourcing Professionals IAOP as a top outsourcing service provider in the world. Work Profile Develop key account plans for assigned accounts; implement account strategy. Provide daytoday management of assigned accounts; ensure that client campaigns, reports and projects are functioning appropriately and delivered accurately. Assist in the preparation of Group&;s annual report, including all relevant disclosures, in accordance with IFRS. · Assist in the preparation of quarterly press releases · Produce analysis to assist in tax planning, treasury management and financial cost control · Prepares governmental tax returns and claims for tax refunds monthly VAT return and WHT returns · Maintains local tax records and files · Supporting the monthly internal reporting cash forecasting and tax reporting · Actively involved in year end external reporting and audits · Partnering with tax, treasury and secretariat TMF where appropriate by providing documents held locally and arrange for signatures from legal representatives Assist in all consolidation related matters intercompany reconciliations, equity reconciliations, posting of journal entries · Monthly upload of reporting packages into the accounting software manage the year end reporting in conjunction with external and internal auditors
manage, supervise and coach junior staff and plan their work develop and implement procedures and innovative approach to improvements Reviewing P&L A/C, Balancesheet of Intercompanies and submitting to the Finance Head. Conduct weekly review of promotional activities to enhance the motivation and identify development potential to maximize the profit of the organization and clients&; satisfaction Develop relationships with loyal clients; ask for their feedbacks and provide feedbacks to the marketing units for purpose of enhancing the quality of service. Develop and maintain a wellcoordinated internal relationship with key decision makers within the organization. Implement and manage the effective delivery of key customer programs including communication strategies, customer training, issue resolution and utilization reporting. Daytoday management of advertising campaigns to stay within budget requirements. Serve as liaison between client and all internal departments for the tactical execution of all campaigns. Accurately set up client campaigns based on deliverables. Provide regular status reports to Account Director and Client regarding the status of all key initiatives. Provide accurate and thorough ongoing business projections, both internally and externally. Ensure the accuracy of client invoices for all services. Maintain a thorough knowledge of Search Engine Marketing & Media; is at ease answering questions regarding capabilities and product offerings. Collaborate with Account Director to develop innovative solutions to the problems facing clients. Engage with clients and work collaboratively to exceed expectations. Ensure that clients know to use the services and provide assistance if necessary; Manage and provide assistance in managing or maintaining accounts of strategic clients. Managing a team of members. Establish and maintain strong working relationships with key internal stakeholders and work teams. Attending conference calls with overseas clients. Attending the meet with clients as per the fixed schedules. Manage the overall customer satisfaction and profitability of many of largest customers, including managed care accounts. Conducting Appraisals of the team. Working Specifically for USA,U.K, Germany,China,Japan based clients.
Agilisys IT Services India Pvt Ltd as Senior Finance Executive nd Oct to June
Agilisys is the UK&;s most innovative IT and business process service provider, transforming the way clients deliver services to their customers through the use of strategic, affordable, shared service platforms. Working for both the public and private sector, Agilisys earned a strong reputation and hold deep domain expertise within local government, travel and tourism, retail financial services and healthcare having offices in UK, Ireland and India. Working on Great Plain Software. Preparing MIS reports according to client&;s requirements. Handling and looking after AP/AR Reconciliations and GL entries, AP and AR customer inquiries, special billing requirements and discrepancies. Handle process accounts payable AP invoices their validation and recurring payments. Handing AP/AR team and sorting out their queries. Processing payroll of different intercompany of Agilisys. Assist with cash receipts processing. Preparing bank reconciliations statements of inter companies, accruals and prepayment schedules. Calculating revenues on projects according to the budgets. Prepare and analyze financial and operational reports; performs variance analysis. Assisting financial managers in accounting tasks, financial reports Cash Flow Management and Modeling. Managing monthly accounting close cycle. Preparing balance sheet schedules after monthly closing. Analysis of financial data and sending the final drafts to UK. Reviewing budget and its variances after closing. Submitting the clarifications on budgets if not matching for the respective month. Training, supervising, new accounting staff; assisting team members on certain new work projects Document modification and coordinating of implementation of accounting systems and accounting control procedures. Attending conference calls for the work related discussions. Assisting auditors while yearly closing and sorting out the queries.
Analyzes, reviews, and audits overall general ledger and expense payable systems Manage the year end reporting in conjunction with external and internal auditors Attending the meetings with UK counterparts during their visits to India.
.Hathway Cable & Datacom Ltd as a Accounts Executive Jan to Oct Hathway Cable & Datacom belongs to Rajan Raheja Group which owns and operates some the country&;s largest corporate brands. Job Profile: Processing the Invoices of various vendors in oracle system, accounts payable AP invoices and recurring payments. Making Statutory Payments, Preparing creditors reconciliations and Follow up with all the levels for releasing the payments on time. Calculation of service tax & T.D.S on all type of Invoices; running AP report for vat purpose Maintaining fixed assets register and updating it month on month. Preparing MIS reports as per stated guidelines & submitting as per the requirements of the finance head. Clearing adjustment clearing a/c for MIS purpose. Handling the tasks of developing and maintaining accounting spreadsheets in finance function Responsible for preparing financial and management reports CVD calculation for stock transfer purpose only. Coordinating with all the branches all over India. Assisting auditors while yearly and half yearly audit. Regular follow up with the parties for their accounting queries. Completing the task as per the management&;s schedule. Consulting with the clients regarding outstanding payments Manage, supervise and coach junior staff and plan their work Dainippon Ink & Chemicals India Ltd. as a Account Assistant from June to Dec .
Dainippon Inks & Chemicals India Ltd. is an MNC from Japan which involves in the manufacturing of liquid inks and pesting inks. DIC is operating worldwide having Head Office at Calcutta & Branch Office in Mumbai. Job Profile: Purchase bill booking of various vendors and matching it against proper purchase order & receipts. Consulting with commercial department in regards processing of Invoices. Releasing cheque payment to the vendors after deducting TDS on the bills and confirming with the banks about payment clearance. Preparing service tax reports, looking after freight and octroi, creditors outstanding list for the closed quarter & creditors reconciliations Preparing bank reconciliations statements and quarterly vat statement. Looking after all purchase related transactions, manual and voided checks, bank reconciliations. Handling client queries, maintaining a proper relation with all the creditors for the business deals. Coordinating & follow up with all the branches for audit purpose and submitting reports to the Managers. Sorting out audit related issues with the auditors. Attending annual meetings of companies. Visiting head office with the manager for official work.
.Navin Dedhia & Co. as a Jr.Accountant June to May . Job Profile: Handling computerized accounts for individuals, firms, business & professionals. Updating client&;s database, looking after entire accounting work on daily basis. Comparing bank book and your company&;s passbook to verify the balance. Finalization of accounts, month end closing and other related work. Administer online banking functions. Monitor and record company expenses.
Prepared annual company accounts and reports. Reporting on variances in quarterly costing reports. Filing of Income tax returns of individuals, firms, and companies. Maintaining up to date records of the clients and solving their queries Conducted audit at various companies & assisted Seniors in preparing reports & summaries Making monthly closing of accounts & reporting same to the Manager. Interacting with the Clients as per their requirements.
Educational Qualifications Qualification SSC th HSC th B. Com Bachelors in Commerce Trainings Attended: Oracle Version i Practical Demo. Computer Skills Done MSCIT course in computer basic applications. Tally.,.&.&Tally ERP Good knowledge of MSOffice ,Word ,Excel ,Power Point, Outlook Oracle Suit i Great Plain Software. Internet & email. Year June, March, March, Board/University Mumbai University Mumbai University Mumbai University Merit First Class First Class Pass Class
Personal Strength: Good communication skills and understanding. Ability to plan, organize and relate and interact with people at all levels. Honesty, integrity and positive attitude mark my approach towards life. Dedication and commitment towards the job on hand. Team player.
Personnel Details: Name: Date of Birth: Marital Status: Languages Known: Nationality: Address Declaration: I hereby declare that the information furnished above is true and correct to the best of my knowledge. Date Place Nilesh S. Nilesh S. th Nov&; Married Excellent English Indian D/ Runwal Estate, Behind R Mall, Chitalsar Manpada,Thane, Mumbai India.