Manish Dharod Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

• Oversee financial management: payables, receivables, reporting, and budgeting• Ensure accurate financial tracking and compliance with tax requirements• Develop and implement processes for efficiency and accuracy• Manage client relationships, 3D asset financial management, and tax audits

Mumbai, Maharashtra, India

• Managed fixed assets and inventory records, ensuring accounting standards compliance• Conducted financial analysis for strategic capital expenditures• Provided accurate financial data for financial statements• Supported internal and external audits

Mumbai, Maharashtra, India

• Handled accounts team of 4 members and responsible for timely submission of MIS, P&L, compliance report & other reports as required by management.• Monthly review & analysis of actual expense with budget and analysis for any variance. • Migration from Tally software to Own ERP and subsequently coordinating with IT team get developed and modify ERP to generate various pMIS reports• Testing & Implementation of New Finance software Oracle and its enhancement as per requirement of business unit.• Review of overall Corporates GST monthly returns of 26 States - GSTR-1, GSTR-3B reconciliation with 2A.• Liasioning with Statutory & Tax auditors, GST auditors for GST annual returns.• Assisting CFO in migration of financial reporting from India GAAP to IND AS.• Migration of Fixed Assets register from manual excel base to ERP software.• Monthly review & analysis of Balance Sheet and Income statement ledgers.

Mumbai, Maharashtra, India

• Production of monthly financial accounts by cost centre.• Ensure complete and accurate posting of transactions to the general ledger and the related accounting systems.• Produce information for tax, statutory and regulatory reporting.• To be responsible for the production of quarterly returns (eg VAT) for review by the Financial Accountant. • Assist with project work as and when required. • Analysis of performance against Budget and Forecast • Assist in the Budget and Forecasting Activity• Submission of annual and half yearly ABI and ONS Returns for the Group• Invoice Processing and one point contact for all expense related queries.• To be able to provide effective cover for other team members, in particular, to be able to process critical daily and weekly transactions within tight deadlines.• Plan and schedule work to meet deliverable time lines• Co-ordinate and monitor process improvement initiatives• Prepare and implement robust cross training plans• To demonstrate a positive risk, compliance and control culture through the identification, assessment, monitoring and management of risks and issues within the business area, alongside ensuring timely and appropriate resolution of control weaknesses, actions and failures that arise

Mumbai Area, India

• Preparing Tax computation and filing Income tax return as well as Quarterly withholding tax returns.• Preparation of Income Tax assessment details for correspondence with Income Tax department.• Responsible for the preparation of monthly financial results, budget, and quarterly forecasts, and completion of the reporting requirements.• Perform detailed analysis of accounts, prepare month-end reports, and presented findings to the stake holders.• Act as coordinator and go-between for main broker and clients in resolving clients queries.

Mumbai, Maharashtra, India

• Handling complete accounts of company till finalization. Independently preparation of Corporate Financial Statements which includes Balance Sheet, Income Statement, Cash Flow Statement & related notes to accounts with disclosures for Statutory accounts & tax accounts as per Indian GAAP and IFRS.• Preparation of details for TDS, Service tax & Wealth tax returns.• Handled statutory payment likes Income tax, TDS, Service tax & Wealth tax to ensure that the company’s tax obligations and statutory dues are met in a timely and accurate manner.• Preparation of Transfer pricing report and filing of Form 3CEB.• Collating details, preparing submission and attending hearing before the Assessing Officer in case of Transfer Pricing as well as Service tax matters.• Handled Statutory, Tax, Transfer pricing & Internal audit by providing auditors required details & answering the queries.• Preparing Monthly Management Report, handling bank accounts, Company law & Income Tax matters.• Preparation and submission of internal expense control reports/MIS and quarterly expense reports to Parent Company.

Andheri, Mumbai

• Preparation of Presentations & Documents in JPMorgan standards. Ensuring 100% quality adherence of all projects worked as per template, standards and client specifications.• Team handling – Handling team of 10 members, assigning jobs to document specialist, Quality checking of the presentation, Ensuring the team members meeting the deadline, Reporting performance of the document specialists, ensuring proper feedback and be the level one escalation point for technical trouble shooting.• Assisting Client Manager in handling front desk & floor, downloading the projects, communicating with New York, London & Hong Kong for taking clarification related to projects.• Preparation of MIS reports, quality-grading reports of document specialist.• Checking on daily basis for audit feedback and discussing the feedback with the team.

Andheri, Mumbai

• Preparation of Presentations & Documents in JPMorgan standards. Ensuring 100% quality adherence of all projects worked as per template, standards and client specifications.• Team handling – Handling team of 10 members, assigning jobs to document specialist, Quality checking of the presentation, Ensuring the team members meeting the deadline, Reporting performance of the document specialists, ensuring proper feedback and be the level one escalation point for technical trouble shooting.• Assisting Client Manager in handling front desk & floor, downloading the projects, communicating with New York, London & Hong Kong for taking clarification related to projects.• Preparation of MIS reports, quality-grading reports of document specialist.• Checking on daily basis for audit feedback and discussing the feedback with the team.

Mumbai, Maharashtra, India

The job profile involves handling day-to-day accounts upto finalization, Handling hire purchase and instalment selling transactions, TDS returns for salary, commission and interest, Preparation of VAT, CST monthly details, etc. Also handling administration, banking, statutory compliances

Mumbai, Maharashtra, India

Handled taxation of Individuals, HUF and Partnership firms. Conducted audit of Private limited Companies, Partnership firms and Proprietory firms. Filing of income tax returns for corporate and non-corporate assesses, Preparing tax audit reports, Preparing TDS returns and advance tax calculation, visiting Income Tax Department on behalf of assesses, done part-time accounts of Proprietors and Partnership Firms.

Pursuing Cpa - Earlier Passed All 4 Papers Of Cpa, Accounting And Finance

Pursuing CPA. Cleared 2 papers

C A Foundation, Accounting And Finance, 1St Class

Scored 98% in Accounts

Bachelor Of Commerce (B.Com.), Accounting And Finance, 1St Class

Activities and Societies: Sports - Cricket, Atheletics - 100, 200 metres running, long jump, Indoor activities - Chess tournament Member.

High School, 1St Class