M J Capital provides a wide spectrum of financial products and services that can meet all the Protecting, Investing and Financing needs of our customers. I have over 25 years of experience in corporate finance and has worked with Johnson Controls India, J M Baxi Group since the past many years. I haver now ventured on my dream project to help people achieve financial independence.

Business SkillsFinance & Accounts• Tracking & monitoring financial operations by following the applicable accounting policies, procedures and internal control systems.• Finalization of accounts and preparation of Balance Sheet & Profit & Loss accounts for the purpose of audit.• Monitoring Bank & Cash Reconciliation statements and daily cash positions through periodic reconciliation.• Fixed Asset Management• Partner with Senior Management in SG&A control initiative by monthly analyzing and reviewing the general ledger.Auditing• Partner with senior management and co-coordinating for audit of accounts, including statutory, internal & tax audit.Working capital Finance• Assist senior management for evaluating financial requirements of the projects & forecasting profitability and cash flow.Accounts Receivable• Monitoring the customer aging report and partner with commercial team for timely collection of receivables, accounting and deposit of receipts.Accounts Payable• Monitoring the accounts payable aging report and partner with the supply chain team for timely accounting of cost and administrative expense vendor invoices ensuring DOA and local tax compliance. Intercompany Accounting• Ensuring the Intercompany transactions both receivable / payable is recorded accurately, reconciled and settled timely and monitoring the accounts receivable / payable aging report. Management reporting and MIS• Partner with senior management for preparation and analysis of financial reports in specified MIS formats for periodic review. • Preparation of financial reports that summarize & forecast the organization's financial position and performing data analysis for review meeting.

Monitoring the General ledger, management reporting, finalization of accounts and preparation of Balance Sheet & Profit & Loss accounts. Overseeing the entire accounts payable & receivable operations, taxation and internal control systems.

Managing the MIS reporting, assisting senior management in finalization of accounts and preparation of Balance Sheet & Profit & Loss accounts. Review Bank & Cash Reconciliation statements and daily cash positions. Handling the accounts receivable and collection report.

Managing the accounts receivable and payables, daily collection report. Assisting senior management in preparation of Balance sheet & Profit and Loss accounts. MIS Reporting. Preparation of Bank & Cash Reconciliation.