Ajit Aminbhavi Email & Phone Number

India

Mumbai Area, India

Drive the financial planning and support the formulation of the short term and medium term business plan for the Center. Ensure operational efficiency and fiscal discipline by developing and implementing appropriate processes and systems in accordance with statutory requirements, corporate policies and procedures. Monitor various activities within the.

Mumbai

Led the entire gamut of financial operations for all projects of Phoenix GroupCreated forward-looking, predictive models & activity-based financial analyses; facilitated development of model to deploy strategic plan and annual budgets for long term planning purposesLiaised with financial institutions and banks for obtaining working capital, term loan and.

Mumbai Area, India

Drove timely & accurate processing and/or validation of financial transactions (daily transactions, adjusting journals, tenant statements)Ensured correct capturing of all leases through lease audits of all leasesReviewed budget, analyzed variances and took corrective actionsDeveloped monthly management accounts for the client’s property Controlled account.

MIS: Control of MIS for Top Management and Business headsMonthly Management reporting of Financial analysis and budgetary comparisons (Preparing monthly management accounts, review and reconciliation of balance sheet accounts, budgeting, forecasting, statutory accounts, analysis on performance and profitability).Operational MIS (Analysis of business done.

Compiling accounts of group of hotels & conducting audit on a regular basis Preparing E-TDS returns as well as TDS challans for all group Companies.Bank reconciliation and co-ordination with branches for compilation of accounts on monthly basis. Preparing MIS reports for Hotels on Monthly basis.Reconciliation of Debtors & Creditors.Preparing accounts of.

Fund Management- Day to day requirement and investment of surplus of funds.Ageing analysis of Debtors & Creditors.Reconciliation of Branch account with Head Office.To maintain secretarial records of all group Co's.Completing Tax Audit Assignment of group Co's.Debtors ManagementMaintaining day-to-day Accounts up to finalization and coordination with the.

Maintaining day-to-day Accounts up to finalization and coordination with the auditors.Ageing analysis of Debtors & Creditors.Reconciliation of Branch account with Head Office.Liaison with banks.Office Administration.

Handling sales tax matters.Assisting in Finalization of accountsBank Reconciliations.Liaison with banks.Office Administration.

Audit Matters (Audit of Partnership firms, Pvt.Ltd.Cos including Ledger scrutiny and Journal Vouching.)Financial Accounting. (Finalization of sole trading concerns, Partnership firms and Pvt. Ltd. Cos.) Income tax matters(Computation of Tax liability of individuals, HUF, Partnership firms & Pvt. Ltd. Co) Sales Tax Matters (Attended Sales tax matters.

B. Com

(IST Class - 61%).

Education record