Kartik Bhandary Email & Phone Number

Navi Mumbai, Maharashtra, India

o MIS Reports related to Fluctuation Exchange Rate, Overhead, Business Unit Margin, etc.o Cash Flows, Profit & Loss A/c, Balance Sheets, Actual vs Forecast.o Reports/ Updates/ Changes for requirement- Navision & SQL Queryo Assisting with Various Team in resolving their issues.o Analyzing and reporting on the current financial statuso Comprehensive investigation of previous financial data

Mumbai, Maharashtra, India

o Generating of Sales Invoice, E-Way Bill, E-Invoicing, Outstanding follow-upo Booking & Verification of Expenses Voucher and payment processo Finalising Ledger, Payment Entries, Receipt Entries, Bank Reconciliationo MIS Report related to Import Payment, Debtors, Creditors, Stocks, Bank Liabilities, etc.o Bank Documents- Import Payment, Forward Booking, and other as per required.o Statutory- GST-R, TDS preparation

Mumbai Area, India

o Checking & Verification of Payable Vouchero MIS Reporting, YTD & MTD reports, Cash Flows, etc.o Ensure monthly analysis of P&L statement as per CFO is shared for validating. o Risk and Opportunity analysis report for validation. o Providing timely and accurate data analysis support to Senior Management o Bank Reconciliation and Finalising recordso Bank Documentation of Exports & Imports such as Conversion, Packing Credit, Repayment, etc.o GST-R working for payments

Vashi

o Preparation of Invoices along with cross checking with the actual paid o Ensure monthly analysis of P&L statement as per Account Directors is shared for validating. o Risk and Opportunity analysis report for validation. o Providing timely and accurate data analysis support to Senior Management o Working closely with all Account Directors & Finance team for highlighting the correct picture of Business by updating senior management for probable Risks OR Opportunities. o Follow-ups with Account Directors assuring that all Risks OR Opportunities added across the year are being given due importance and thereby can contribute in achieving the Target.o Multiple expenses which are deteriorating accounts’ P&L are in-limit OR Operations team is being notified of these expenses so that these could be avoided OR reversed with support from Finance team, if possible.o Helped to develop and make system to plat form to work by Setup the system updated the data and makes by necessary changes in our ERP.

Mumbai Area, India

o Ensure timely billing for every site as per billing cycle in co-ordination with cross functional team.o Ensure smooth Debtors collection and TDS receivables.o Maintain MIS report for both the verticals (FM & PM). o Preparation of Service Tax payable sheeto Keeps record of Stock/ Inventory works for Store keepero Updating the Receipt entries & Bank Reconciliation entrieso Keeping records of Client Agreement and updates in system/ Software even in tracker

Vashi

o Legal Works, Document checking, Property consultant, Stamp Duty, Registration, Notary etc.o Handling Client, Preparing Documentationo Preparing Legal paper work i.e. Affidavit, Agreement etc.o Property Registration, Marriage Registration.

Executive Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General

Higher Secondary Certificate (Hsc), Business/Commerce, General

School, Secondary School Certificate (Ssc)