Mukesh Indulkar Email & Phone Number

Ambernath

• Preparing Profit & Loss & Budget for CY & FY
• Monitoring Purchase Bill Booking & Vendor Payment and leading scrutiny of General Ledger
• Opex & Capex overhead cost detailed analysis
• Forecasting of Plant Overheads including one -off expenses and surprises.
• Accuracy in Forecasting of Inventory movement including requisite provisioning required.
• Timely review of capex trackers, CWIP balances and completion timelines

Navghar, Uran

 Purchase Bill booking & Vendor Payment Scrutiny of General Ledger  Handling Petty Cash & Bank Reconciliation Handling Audit Query. Prepare Debit Note & Credit Note Reconciliation of Debtors & Creditors Prepare Monthly Schedule Cash Flow & MIS Reporting Monthly Expenses Reconciliation (Actual vs Budget) Monthly & Yearly Expenses Provision &.

DAKC - Koparkhairne

 Reporting to General Manager. Preparing Profit & Loss A/c, Balance Sheet with Schedules and Groupings.  Co-ordinating with Banking Department for preparation of Reconciliation statement of all the Bank Accounts of all Group Companies (2200 no of Accounts) on monthly basis & reporting on the same. Devised MICOR for dynamic reporting on all open items..

AccountsExecutive SAP R/3 & TALLY 6.3 Accounts Department; Finance and AccountsPreparing Profit & Loss A/c, Balance Sheet with Schedules and Groupings. Accounting & Calculation of service tax.Assisting Banking Department for preparation of Reconciliation statement of all the Bank Accounts of all Group Companies (2200 no of Accounts) on monthly basis &.

B.Com, Accounts, Taxation & Economics

H.S.C; S.S.C, Ratnagiri

K. Varadkar College, Dapoli, Dist : Ratnagiri, Mumbai University

B.Com

K. Varadkar College, Dapoli, Dist : Ratnagiri, Mumbai University Oct 2002 Pass