Nitin Darge Email and Phone Number
Senior finance & accounts professional offering over 26 years of extensive domestic (India) & International (UAE & Qatar) experience in steering entire end-to-end finalization of accounts, financial, cost & administrative functions including financial transactions monitoring, reporting while formulating system, procedures & policies for multiple companies & locations, implementing complex processes & operational improvements and developing GAAP compliant reporting &accounting processes. Experienced in administering the inter company reconciliation process, internal control & audit,monthly accounts closing process while reviewing & finalizing financial statements. Skilled in making presentation and supporting the senior management team in making strategic business decision based on past and current performance. Capable of providing leadership across establishing and implementing internal control disciplines throughout theorganisation, managing all facets of cost accounting including budgeting, forecasting, financial analysis, variance reporting & cost control in a business environment. Skilled in reporting of financial information to executive management; working with strategic business units to ensure accurate and value added analysis while developing and leading various risk based internal financial, operational and compliance audit program. Proficient in ensuring smooth running of theAccounts Payable & Accounts Receivable (AR) department and efficient processing (payment allocation, reconciliation & month-end reporting) of company receivables through ERP, Quick Books, Dolphin, Navision & Busy applications and timely collection in accordance to company policies. Skilled in managing taxation activities such as complying to various statutorynorms like filing of TDS return, sale, excise duty service tax and its returns. Team-based management style coupled with the zeal to drive visions into reality.
Dgflick
View- Website:
- dgflick.com
- Employees:
- 53
-
Accounts ManagerDgflick Aug 2011 - PresentMumbai IndiaSpearheading the entire functions of financial accounting & financial statementspreparation, MIS reporting, sales reports & monthly branch performance report,bank reconciliation of group & intercompany reconciliationPreparing the projection reports-sales forecast, cash flow statements on daily,monthly & annually basisMonitoring the actual and explaining the differences with proper justification to thesenior management teamTracking timely receipt of money from debtors through improved credit collectionsas well as making payments suppliers & contractorsManaging staff & casual salary, petty cash and client billing claimsEnsuring completion of internal, statutory and external audits within time and costbudget and conformance to time, accuracy and statutory normsPreparing tax plans and ensuring compliance and timely assessmentsLeading the financial planning, systems and procedures, discipline and control andcoordinating with bankers for daily activitiesAssisting top management in devising accounting policies keeping in considerationthe accounting standardsFinalizing financial statements like BS, P&L account with schedules on accountsCollaborating with statutory auditors, bank auditors and providing them with allnecessary documentsManaging the HR activities such payroll, recruitment, leave records, absenteeism,coordination with placement agencies and payments to vendors as SPOC -
Accounts ManagerDgflick Aug 2011 - PresentMumbai India -
Accounts ManagerDgfflick Solutions Pvt Ltd Aug 2011 - PresentMumbai Area, India
-
Chief AccountantTrade Fund Nov 2009 - Dec 2010Doha, QatarHandle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc . Responsible for day to day finance and accounts operations . Perform full set of accounts and ensure timely closing of accounts. Perform project cost forecasts/budgets, cost tracking, monitoring and controls. Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to CEO. Review & approve payment vouchers & journal entries Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.Develop and maintain internal control and effective accounting system and policies for the set up. Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy. Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns. Work consultatively with the respective departments on cost reduction initiatives
-
Accounts Payable SupervisorQatar Media Services Mar 2008 - Oct 2009Doha, QatarEnsure the smooth running of the Accounts Payable department. Performing the month end closing process and reconciliation of the ledgers.• Maintain excellent working relationship with external supplier. Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and efficiently. Provide day to day management of the Purchase Ledger team - motivating and l also lead the way in developing processes and efficiency. Regular reporting and analysis to key senior managers• Ad-hoc duties to support the business processing and payment of invoices in multiple currencies.
-
Senior AccountantRound Table Pizza Dec 2002 - Mar 2008Dubai, United Arab EmiratesPayroll:- Process payroll on a bi-monthly basis for transmittal to payroll service . Prepare the bi-monthly timesheet allocation and corresponding journal entry . Follow-up with staff on outstanding timesheets . Review timesheets for errors and make any necessary corrections . Setup and train new employees on the timesheet system . Respond to any staff questions regarding timesheets . Cash / Revenue: Perform bank account transfers as directed by MD and FM. Review cash receipts journal entry prepared by the A/P Accountant Accounts Payable: Review Accounts Payable statement prepared by the A/P Accountant. Review the corporate credit card journal entries and supporting documentation prepared by A/P Accountant Month End Close / Financial Reports: Review vendor activity to ensure all monthly invoices have been received and processed . Review contract obligations to ensure all contract invoices have been received and processed. Perform the operating cash account reconciliation and related journal entries . Perform various detailed month-end allocations, shared costs and indirect cost allocations. Review all month end reconciliations and journal entries prepared by the A/P Accountant. Perform various account reconciliations and work to resolve any discrepancies. Other duties / special projects as assigned -
Accounts OfficerCeasefire Industries Ltd Jun 1996 - Dec 2002Mumbai Area, IndiaPerform all duties in compliance with Financial Procedures Manual. Receive and Enter Bills to Accounting software for Procurement payment. Authorizations (for items covered by Purchase Orders), match with supplier invoices. Receive and Enter Bills to Accounting software for all expenses (supplier invoices not covered by a Purchase Order, staff expense claims and other requests for cheque payments), ensure all are correct, properly authorized and have proper supporting documents attached. Print Bills for payment and enter approval details, place in a temporary file. Receive supporting documents from Field staff monthly and file with payment documents. Investigate and report to Finance Manager reasons for old un cleared Purchase Orders and Item Receipts. Ask Questions of and answer questions from field staff related to deliveries. Reconcile deposit to suppliers and maintain temporary file of Unpaid Bills and reconcile with Accounting Software. Prepare documents for auditors, and suppliers. Occasional Significant Duties. -
AccountantEupharma Laboratories Ltd Dec 1992 - Jun 1996Mumbai Area, IndiaPrepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed
-
Accounts AssistantManreet Sharecons & Leasing Ltd Sep 1990 - Dec 1992Mumbai Area, Indiawriting books of accounts. Handling petty cash, day to day accounts
Nitin Darge Skills
Nitin Darge Education Details
-
Accounting And Finance
Frequently Asked Questions about Nitin Darge
What company does Nitin Darge work for?
Nitin Darge works for Dgflick
What is Nitin Darge's role at the current company?
Nitin Darge's current role is Accounts Manager at DgFlick Solutions Pvt Ltd.
What schools did Nitin Darge attend?
Nitin Darge attended University Of Mumbai.
What skills is Nitin Darge known for?
Nitin Darge has skills like Financial Accounting, Treasury Management, Auditing, Tax Preparation, Management Information Systems, Accounts Payable And Receivable, Analytical Skills, Human Resources, Cash Flow, Cash Management, Cash Handling, Negotiation.
Who are Nitin Darge's colleagues?
Nitin Darge's colleagues are Sanjay Sampat, Love Kingdom, Semi Circle, Tomm Harley, Daksh Solanki, Lakkey Wessey, Milind Pawar.
Not the Nitin Darge you were looking for?
-
1yahoo.com
-
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial