Navin Bhatt Email & Phone Number

Mumbai, Maharashtra, India

- Part of i2P, wherein I specifically handled Payments upto Nov ‘23 for all the group companies for all of its Service vendors including import vendors.- Worked and prepared various payout reports which formed base for MIS and other such statements.- Switched to validating expense bill accounting from Dec ‘23 with careful monitoring & authorizing the Expense accounting entries - Compliance with various Standard Operating Procedures in authorizing such expense invoices for more than 50% of services for all the group entities.- Take care of monthly expense provisioning for the online beauty business along with related activities involved.- Been active in every initiative undertaken to improve the overall process thereby given a certain level of comfort to both internal and external vendors of the Company.

Mumbai Area, India

- Independently handled end to end role for the online beauty business entity - Accounts Payables, i.e. from expense bill booking to it’s payments- Took care of vendor reconciliations for all service vendors for the online beauty business entity.- Further with change in ERP and team structure, was part of i2P, wherein I specifically handled payments from Nov ‘20 onwards, for all the group companies for all of its Service vendors including import vendors.- Worked and prepared various payout reports which formed base for MIS and other such statements.

Mumbai Area, India

• Monitoringw & authorizing the Purchase & Expense accounting entries - Compliance with various Standard Operating Procedures in authorizing such purchase & expense bills• Preparing Vendor reconciliation statements, Position of Outstanding balance.• Managing & co-coordinating with the Production Department and Suppliers.• Calculation & Preparation of monthly Commission working based on Primary & Secondary Sales credited to CnF agents all over India. Communication with CnF agents & responsible for resolving related queries.• Complete monitoring & authorization of monthly Lease expenditures of around 100 Exclusive Brand Outlets (EBOs) all over India as per the Lease Agreements - Continuous co-ordination with Retail team in this regard.• Creditors Reconciliation for Rental parties - Communication with Lessors in this regard.• Preparation of various Rentals Statements monthly as required for MIS purpose.• Preparation of monthly Staff Loans & Advances Statement.• Complete co-ordination & support to the auditors at the time of audit & providing various required statements.

Mumbai Area, India

• Monitoring & authorizing the Purchase & Expense accounting entries - Compliance with various Standard Operating Procedures in authorizing such purchase & expense bills• Preparing Vendor reconciliation statements, Position of Outstanding balance.• Managing & co-coordinating with the Production Department and Suppliers.• Calculation & Preparation of monthly Commission working based on Primary & Secondary Sales credited to CnF agents all over India. Communication with CnF agents & responsible for resolving related queries.• Complete monitoring & authorization of monthly Lease expenditures of around 100 Exclusive Brand Outlets (EBOs) all over India as per the Lease Agreements - Continuous co-ordination with Retail team in this regard.• Creditors Reconciliation for Rental parties - Communication with Lessors in this regard.• Preparation of various Rentals Statements monthly as required for MIS purpose.• Preparation of monthly Staff Loans & Advances Statement.• Complete co-ordination & support to the auditors at the time of audit & providing various required statements.

Mumbai Area, India

• Internal/Statutory audits (manual records) of private limited companies.• Preparation of tax audit reports.• Preparation & Computation of tax liability & E-filing of Income Tax Return for both Corporate & Non – Corporate entities.• E-filing of TDS returns of both Corporate & Non – Corporate entities.

Proficiency Competency Course (Inter Ca), Accountancy & Taxation

Executive Company Secretary (Inter Cs)

B Com, Business/Commerce, General

Ssc