Samir Chavan Email & Phone Number

Maharashtra, India

Mumbai, Maharashtra, India

FAR reconciliations with SAP GLs, Depreciations, capitalization amount, Net block of Assets, Monthly Confirmation from Depo Manager for physical verification of Fix Assets Handling Internal Audit, Statutory Audit Preparing Monthly MIS, for Import Cost and Revenue, Expenses, Accrued Expenses, Analysing with Budget, and preparing variance report with accurating reasoning of Varraince and comantory on MIS With SWAT Analyses Keeping Tack of Bus Body Building and making provisions for the same. Keeping Weekly track of Spares and Tools at Depo for B2C sector. Reviewing Sales Invoicing, Stock Transfer for EV BUS, EV Chargers, and Spares and Tools Ect.

Goregaon, Maharashtra, India

Track Delivery, Sales, Commission, Recoverable Amount and other expenses on omni i.e. online plat form, Also handling Store Partner Reconciliations and obtaining their balance confirmations

Mumbai, Maharashtra

Handling Service Tax scrutiny from 2014 till June 2017Handling Service tax Audit from 2014 to June 2017

Mumbai, Maharashtra

Analyzing Monthly MIS, and confirming P & L with respective Project Directors review on provisions, Accrued Expenses and Income, Future Shows Income, Depreciation Scheduled, Other expenses provision, and Income, comparing actual and budgeted and variance report, Balance sheet Schedule, Cost Center wise, department wise report, Annual and Quarterly forecast of all profit centers, with Fix and Variable cot analyses Identifying the reason for the variance between Actual and Budget forecast for each line of revenue and cost Identifying the gaps and communicate the accurate reason with summarized commentary Monitoring GST Working, Planning of Input Utilization and Payment of GST and Filing of GST on Monthly basis and Reconciliations  Handled Statutory Audit/ Internal Audit / Tax Audit for Dec- 2018 Monitoring Salary Statement,  Monitoring the Payments of TDS on a monthly basis, and Quarterly ETDS, and issuing form 16A, and checking the defaults if any on Tin-NSDL Site, filing revise return Heading of the Accounts team updating Monthly KPA trackers & also Monitoring leave planners for smooth operation of day to day activity Approving all Expenses and Sales Orders in SAP Implementing sales Force Proforma Invoice which will improve time gap to sent Direct Sales order to Customer and help to sales coordinators to collect the outstanding on time Also Working with Banks and Various Financials Institution and Implementing the fasted and Digitization mode of collections like QR code and Virtual Bank Accounts Develop and Design EMI (Payment milestone) wise conversion of Sales order to Sales Invoice which increase the current efficiency of colleague by 70% and favorable impact on Cash Flow and Debtors Register also develop the report for Sales which provide Product wise Total Revenue and Outstanding, Quantity, TDS , Budgeted Numbers, Previous Years Numbers information with quickly with accuracy

Mumbai, Maharashtra

Mumbai, Maharashtra

Mumbai, Maharashtra

Mumbai, Maharashtra

Mumbai, Maharashtra