Prashant Kalambe Email & Phone Number

Mumbai, Maharashtra, India

➢ Maintaining books of Accounts for the project.➢ Managed the accurate and timely processing of invoices per month for large , multi-site organization.➢ Supervise the payments vertical and ensure timely and correct payments keeping in mind accounting, statutoryand cost aspects➢ Handling daily banking transaction ENETS, NEFT, RTGS, DD. & bank guarantee.➢ Coordinating all audit activity.➢ Monitoring cash payment & advance for shoot.➢ Bank reconciliation & Maintain… Show more ➢ Maintaining books of Accounts for the project.➢ Managed the accurate and timely processing of invoices per month for large , multi-site organization.➢ Supervise the payments vertical and ensure timely and correct payments keeping in mind accounting, statutoryand cost aspects➢ Handling daily banking transaction ENETS, NEFT, RTGS, DD. & bank guarantee.➢ Coordinating all audit activity.➢ Monitoring cash payment & advance for shoot.➢ Bank reconciliation & Maintain vendor relationships, periodic balance reconciliation➢ Ensuring efficacy in statutory accounting.➢ Maintaining internal control and safeguards for cost of web series / Movie budgets and actual expenditure ➢ Co-Ordinate with production team for dealing and rate finalization ➢ Ensuring the efficient handling & accounting cash expenses.➢ Ensuring the proper deduction of TDS as per tax & Applicable GST.➢ Leasing with production auditor for accounting closures and accruals.➢ Handling the vendor queries and resolved in time limit. Coordinating with user departments for solvingqueries related issues invoice, lack of supporting or if contract/agreement not in place.➢ Assist in month/quarter/year end closing. Show less

Mumbai Area, India

➢ Maintain Accounts Related to Shows.➢ Reconciliation of Vendor & Customer ledgers. ➢ Making vendor payment as per decide credit term & contract. (payment mode-cheque & online)➢ Monitoring cash Payment & advance for shoot.➢ Bank Reconciliation. ➢ Taking provision entries for monthly closing.➢ Prepared budget episode wise. ➢ Analyzes variance between budgeted & actual incurred for the shoot.➢ Prepare MIS report show wise, shoot wise, periodic as per required by… Show more ➢ Maintain Accounts Related to Shows.➢ Reconciliation of Vendor & Customer ledgers. ➢ Making vendor payment as per decide credit term & contract. (payment mode-cheque & online)➢ Monitoring cash Payment & advance for shoot.➢ Bank Reconciliation. ➢ Taking provision entries for monthly closing.➢ Prepared budget episode wise. ➢ Analyzes variance between budgeted & actual incurred for the shoot.➢ Prepare MIS report show wise, shoot wise, periodic as per required by company producer.➢ Budgetary control shows wise.➢ Maintain healthy Credit Control Environment. ➢ Established communication with client to ensure timely payment.➢ Co- Ordinate with channel commercial team for payment & other issue.➢ Co-Ordinate with S.R.M. team of for any technical issued in portal.➢ Personally re-negotiate liabilities and recovered bad debts.➢ Making TDS payment as per due date.➢ Prepare working for monthly GST payment.➢ Audit Assistance & Handling Audit Queries- Internal & Statutory.➢ Providing details of the rates to the commercial team for hiring of equipment’s or property.➢ Ensure having competitive rates.➢ Manages projects, processes and resources to produce desired outcomes.➢ Making cost sheets after ensuring all the related expenses are taken into account.➢ Checking of budgetary controls and accounting processes for multiple center. Show less

Mumbai Area, India

➢ Ensuring proper entry into dockets.➢ Verification of all Invoices received with Dockets.➢ Checking Dockets & co-relating it with the scenes to ensure its proper costing.➢ Taking data from Docket Management System (DMS) for preparing the cost sheets.➢ Coordinating with the casting/production/commercial team for the confirmation of rates.➢ Tracking fund utilized for each of the shows.➢ Taking approvals from concern department.➢ Providing payment details to… Show more ➢ Ensuring proper entry into dockets.➢ Verification of all Invoices received with Dockets.➢ Checking Dockets & co-relating it with the scenes to ensure its proper costing.➢ Taking data from Docket Management System (DMS) for preparing the cost sheets.➢ Coordinating with the casting/production/commercial team for the confirmation of rates.➢ Tracking fund utilized for each of the shows.➢ Taking approvals from concern department.➢ Providing payment details to Vendor/artist/technician.➢ Production Inventories checking on monthly basis.➢ Preparation of petty cash , cash book & Artist monthly payment statement. Show less

Mumbai-Fort

➢ Handling of internal audit of Firm.➢ Knowledge up to Finalization of Accounts.➢ Preparation of cost sheet.➢ Handling tax audit of various firm.➢ Income tax computation of High-net-worth individuals.➢ Filing T.D.S. return.➢ Preparing reconciliation statement & Preparation of 3cd repots.

Icwa, Costing & Indirect Taxation

Master'S Degree, Accounting And Finance