Rakesh Marathe Email and Phone Number

 I specialize in Accounts, Finance, and HR management tasks, such as carrying out account finalization & managing the HR department. I provide daily, monthly reports to management concerning sales, accounts receivable/payable, and all the activities I have performed. Process 3-way P.O. matching invoices, Reconcile vendor statements, research, and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Handling accounts & finance, auditing, commercial, logistic functions, expense monitoring and creditor & liabilities management.  Assisting in the finalization of Accounts including Tax Audit of company and preparation of audit schedules. Transfer pricing compliance  Fund Management, MIS for Outstanding & Receiving Sales & Purchase Monthly & annual finance reports & analysis. Supervising invoice creation and aging of outstanding. Follow up payment with co-ordination with collection and sales department Preparing details required by Income Tax Sales Tax and various other authorities from time to time, in consultation with superior.  Ensuring proper deduction of TDS and timely payment Ensuring proper calculation of Service Tax payable and timely payment Maintaining Cenvat Credit Register To be compliant with Indirect tax, Direct Taxation, RBI and Transfer Pricing.1> Making GST Input & Output register i.e purchases and sales register 2> Online GST Payment3> GST Input working4> Reconciliation with vendor’s books for GST Input.5> Making JV monthly for GST Payable adjusted with GST Input. Strong knowledge of TDS, GST & Tax related matters. Review accounts of Purchases & Sales monthly. Inventory reconciliation quarterly, inventory cost reports & analysis etc. Responsible for preparing accounts payable & receivable register and related reports.  Monthly/Quarterly closing of accounts viz working on expense provisions Overseeing the preparation of books of Accounts in compliance with IFRS for Group Reporting. Import purchase payment, Transfer pricing, custom duty payments etc.  GST accounting, reporting, cenvat credit working To understand and analyze the different types of business models and processes. Preparing MIS reports & statements for projects by performing financial analysis and performance analysis for accomplishments.Auditing & Taxation Coordinating with statutory auditors and tax audit i.e. PwC and KPMG Liaising with tax consultants and authorities for other matters.