Aniruddha Dixit Email & Phone Number

Pune/Pimpri-Chinchwad Area

Pune/Pimpri-Chinchwad Area

Pune, Maharashtra, India

Pune, Maharashtra

Pune Area, India

Accounting review & books closure on month to month basisAccounts payable review & payment processingResponsible for reviewing PO and agreementsGSTR-1, GSTR-3B and refund data review and fillingResponsible for handling Internal and Statutory Audit for finance teamResponsible for stat payments like TDS and RCM under GSTHandling all documentation and working for year finalization, audit, transfer-pricing, GST, revenue working as per APABudgeting & Cash flow management Preparing Budgets & analyzing it against actualImplemented reconciliation formats to overcome the Net Suite limitations related to budget vs. accounting standards, balance sheet accounts and FARSuccessfully closed casesUnder ESICUnder Service auditIncome tax scrutiny

Pune Area, India

• Accounting is done as per local law requirements including payroll accounting• Managing & coordinating with the team with respect to Accounts Payable, General Ledger, Preparation Bank Reconciliations & Fixed Assets Register.• Preparing bank reconciliation statement.• Accounts Payable: day to day processing of accounts payable transactions, processing supplier payments, Resolve invoice discrepancies, Supplier statement reconciliation.• General Ledger: Preparing & Entering the Accrual, Prepaid, Depreciation, Provision JV’s in System Manually & Upload.• Preparing monthly expense return showing a detailed variance analysis on MOM basis, QOQ, & YOY basis bifurcated into various parts such as Cost of Sales, Selling & Marketing, & General & Admin Expenses further splitted into segments such as Products, Service, S&M & G&A.• Budgeting Preparing Budgets, forecasting & analyzing it against actual.• Financial reporting Fix Asset register, audit schedules etc.• Preparing Profit & Loss Account & Balance Sheet, Cash flows.

Pune Area, India

Accounts writing & finalization of different forms of organizations.Income Tax (including Advance Tax) working up to return filing for the allheads of income.Audit of ‘Bank of Maharashtra’, “Bank of Baroda”, “Union Bank of India”, “B.S.T.R.Hospital, Mimer Medical College” & Co-op Societies.TDS payable amount determination, E-tds return working for different forms oforganizations.FBT working for the Vodafone Pvt. Ltd., Turbo Gears Limited & Carraro IndiaLimited.Fix-Asset Verification for the Turbo Gears Limited.Physical verification of Stock for the Turbo Gears Limited & Ajay Metachem Pvt.Ltd.Preparation various statutory audit schedules / statements for the TurboGears Limited, Carraro India Limited, United Risk Insurance Management ServicesPvt. Ltd & for United Risk Insurance Broking Pvt. LtdService Tax working for Vodafone Pvt. Ltd, United Risk Insurance ManagementServices Pvt. Ltd & for United Risk Insurance Broking Pvt. Ltd.Emploee’s payroll & taxation working for Gatecity India Pvt. Ltd. & C3ITSoftware Solution Pvt. Ltd.

Master Of Business Administration (M.B.A.), Finance, First Class

Completed PGDBM-Finance from Welinkar Institue with avg first class marks.

Bachelor Of Commerce (B.Com.) & Hsc Maharashtra Board, Costing

Ssc Maharashtra Board