Janardan Wakle Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

- Manage financial records and statements for multiple franchise locations.- Ensure compliance with financial regulations and company policies.- Perform regular audits and financial analyses.- Provide insightful financial reporting and advice to franchise owners.- Assist in budgeting, forecasting, and financial planning.

Andheri

Working on Crum & Forster Insurance Company (USA) project in Financial Reporting (FR) team.- Preparation of management reports in line with established reporting timetable and reporting requirements. Preparing Financial MIS on monthly, quarterly and YTD basis.- Monitoring and analysing monthly operating results against budgeted financial reports and cash flow. Improved forecasting model, standardized and documented operating procedures to build a transparent, repeatable and well-controlled process.- Preparing month-end, quarter-end and year-end close General Ledger (GL) account reconciliations including bank reconciliations. Finding variances and connecting to respective team members to get correction.- Preparing financial statements like P&L statement, Balance Sheet, Cash Flow Statement, Statement of other comprehensive income and Trial Balance for entities.- Preparing consolidate monthly, quarterly and YTD financial statements.- Coordinating with Internal & Statutory auditors and prepare Monthly, Quarterly and YTD reports for auditors.- Updating variance and GAAP analysis documentation on monthly basis for FDS (Financial Data Store) Financial summary report vs GL detail report.- Monthly and YTD comparison on SQL Server Reporting Services (SSRS) reports vs. SQL Server Analysis Services (SSAS) cubes. To verify data get flow in proper manner for final results.- Connecting to respective team members and IT team for correcting coding on monthly journal entries.- Assisting in preparation of quarterly withholding (TDS) reconciliation/ Tax payable reconciliation.- Preparing and reviewing monthly payroll processing, issuing salary slips to the employees & other payroll related reports such as issue of Form-16 & 16A, Taxsheets, FNF to the leavers.- Kept team motivated to achieve management dead lines, defined KRA and KPI metrics for team members and monitoring performance with defined criteria and value-added initiatives.

Mumbai, Maharashtra, India

- Preparing Monthly, Quarterly and YTD Financial MIS cost centre wise, department profitability, branch wise break up. Preparing profitability reports for each entity.- Preparing monthly working capital management reports along with weekly cash flow statement.- Preparing month-end, quarter-end and year-end close General Ledger (GL) account reconciliations including bank reconciliations.- Connecting to each team members for correction in GL account reconciliation before month end close.- Preparing financial statements like P&L statement, Balance Sheet and Trial Balance for each entity and consolidation based on the auditors discussion.- Coordinating with internal & statutory auditors and prepare Monthly, Quarterly and YTD reports for auditors.- Assisting in preparation of quarterly withholding (TDS) reconciliation/ Tax payable reconciliation.- Preparing and reviewing monthly payroll processing, issuing salary slips to the employees & other payroll related reports such as issue of Form-16 & 16A, Taxsheets, FNF to the leavers. Resolving the payroll related queries to the employees.- Assisting to employer for employee’s compensation structuring and setting up payroll policies.- Reviewing statutory deductions and making payment (Provident Fund, Profession Tax, Labour Welfare Fund and Income Tax), calculations and timely deposit thereof on a monthly basis.

Mumbai Area, India

Department : Global Mobility Services (GMS)- Assisting to employer for employee’s compensation structuring and setting up payroll policies.- Preparing and reviewing monthly payroll processing, issuing salary slips to the employees & other payroll related reports such as issue of Form-16 & 16A, Taxsheets, FNF to the leavers. Resolving the payroll related queries to the employees.- Preparing various MIS reports on salary variance, withholding taxes, provident fund and other compliance for management on monthly, quarterly and YTD basis.- Preparing withholding tax computation on salaries for the employees on the basis of the investment declaration & proofs provided by them.- Reviewing statutory deductions and making payment (Provident Fund, Profession Tax, Labour Welfare Fund and Income Tax), calculations and timely deposit thereof on a monthly basis.- Assisting in preparation of quarterly withholding (TDS) reconciliation/ Tax payable reconciliation.- Preparing financial statements like P&L statement, Balance Sheet and Trial Balance for Individual professionals, proprietor, partnership firms etc.- Coordinating with Internal & statutory auditors to solve query on monthly, quarterly and YTD basis.- Assisting in preparation of computation of total taxable income and filing of Income Tax Returns for Individuals in India and the foreign assignees (expats) to optimize tax benefits.- Assisting on exemption and tax credit mechanism to determine that income is not taxed twice under different jurisdictions or appropriate credit for foreign taxes is claimed.- Assisting in preparation of filing of Income Tax Clearance Certificate for expatriate, when they leave India.- Assisting in filing of rectification U/s 154 application against intimation issued by ITO.- Attended Income Tax scrutinizes at ACIT/DCIT for corporate and non-corporate assesses and filing of appeals with the help of partners.

Mumbai Area, India

- Processing the daily journal entries for various clients.- Preparing the cash flow statements and petty cash statements for Individual, proprietor and partners.- Preparing financial statements like P&L statement, Balance Sheet and Trial Balance for companies, partnership firms, non-profit organizations, Proprietor etc.- Leading physical stock tacking audit.- Working as audit assistant and checking each vouchers with journal entries.- Preparing forms for Registration of Company (ROC) for MCA compliances.- Preparing Value Added Tax (VAT) calculation reports and filing for each entities.- Preparation of quarterly withholding (TDS) reconciliation/ Tax payable reconciliation.- Reviewing statutory deductions and making payment (Provident Fund, Profession Tax, Labour Welfare Fund and Income Tax), calculations and timely deposit thereof on a monthly basis.- Assisting in preparation of computation of total taxable income and filing of Income Tax Returns for Individuals and company.- Assisting in filing of rectification U/s 154 application against intimation issued by ITO.- Attended Income Tax scrutinizes at ACIT/DCIT for corporate and non-corporate assesses and filing of appeals with the help of partners.

Mumbai Area, India

Job Profile: Accounting in TALLY ERP 9 software Individual tax return filing Companies tax return filing Individual tax audit Companies audit VAT audit ROC return filing Bank audit

Job Profile: Accounting in TALLY ERP 9 software Individual tax return filing Companies tax return filing Individual tax audit Companies audit VAT audit ROC return filing Bank audit

Master'S Degree, Master Of Financial Management

Financial Management

Bachelor Of Commerce (Bcom) (Accounts & Finance), Accounting And Finance, A+

Activities and Societies:  ICICI Learning matrix at campus attempted online course and awarded certificate in Year 2008  Have attended.

S.S.C. & H.S.C.