Responsibilities:  Invoicing.  Accounts Receivable & Accounts Payable.  Funds Flow Management.  GST & Statutory Compliance.  Purchase Orders Generation  MIS  Internal & Statutory Audit Compliance.

More than 20 years of my career, I have worked in Finance, Accounts & Office administration areas. I am Handling various crucial and responsible activities.My experience combines detailed knowledge of Finance & Accounts as well as managerial experience in Automobile Industry, Non-Government Organisation & Software Industry. As a business user, I have a good orientation of GST, Direct Taxes, Fund Management, Invoicing, Close monitoring of Receivables & Payables, MIS Presentations, advance version of TALLY ERP and M.S. Office.Apart from my knowledge of the field of focus, I bring a value of commitment, professionalism and teamwork to the Organisation.In OATS my Job Responsibilities was :-1. Maintain minimum DSO and follow up for AR.2. Monitor and analyze accounting data and produce financial reports.3. Established and enforced proper accounting methods, policies and principles.4. Coordinate and complete annual audits.5. Meet financial accounting objectives.6. Develop repot with clients to resolve the issues and maintain business relations.7. Manage and oversee the daily operations of the accounting department.

More than 19 years of my career, I have worked in Finance, Accounts & Office administration areas. I am Handling various crucial and responsible activities.My experience combines detailed knowledge of Finance & Accounts as well as managerial experience in Automobile Industry, Non-Government Organisation & Software Industry. As a business user, I have a good orientation of GST, Direct Taxes, Fund Management, Invoicing, Close monitoring of Receivables & Payables, MIS Presentations, advance version of TALLY ERP and M.S. Office.Apart from my knowledge of the field of focus, I bring a value of commitment, professionalism and teamwork to the Organisation.In Legalogic my Job Responsibilities was :-1. Maintain minimum DSO and follow up for AR.2. Monitor and analyze accounting data and produce financial reports.3. Established and enforced proper accounting methods, policies and principles.4. Coordinate and complete annual audits.5. Meet financial accounting objectives.6. Develop repot with clients to resolve the issues and maintain business relations.7. Manage and oversee the daily operations of the accounting department.

PROFESSIONAL BACKGROUNDMore than 18 years of experience in Finance, Accounts & Office administration in Automobile Industry, Non-Government Organisation & Software Industry. Handling various crucial and responsible activities. Good hands on GST, Direct Taxes, Fund Management, Invoicing, Close monitoring of Receivables & Payables, MIS Presentations, advance version of TALLY ERP and M.S. Office,Payroll and Office Administration.Focused, self starter, result oriented with an ability of handling a team as Manager.EXPERIENCEDomain Experience: Finalisation of Accounts, Audit, Monitoring of Projects, Budget, Commercial Activities, MIS, Close monitoring of Receivables and Payable, Salary, GST, Service Tax, Income Tax, Fund Management, Invoicing, Statutory as well as ISO compliance, Cash, Banking Transactions, Payroll, & General office administration.Legasis Services Private Limited (Since May 2013) As a Sr. Associate Finance.In Legasis my Job Responsibilities involves :- • MIS 1. Revenue trend during the period2. Status of Receivables & Payable3. Manpower Cost4. Direct & Indirect Expenses 5. Comparison of Budgeted Vs Actual for Revenue & Expenses.6. Cash Flow & Fund Management7. Profit & Loss statements• Invoicing Invoicing of Sales of legal services for more than 600 global companies on daily basis.Taking email confirmation of receipt of the same.1. GST Invoicing for more than 4 verticals & 3 subsidiaries of around 750 nos.• Receivable Maintaining age wise, cost center wise data for receivables and follow up with the internal teams & customers. Payable - Maintaining the age wise data for payable, • Salary• TDS • GST - GST reconciliation and filling the periodic GST returns accordingly.• Maintaining Fixed Asset Register • Monitoring the ISO compliance and maintaining the records for the audits.• Monitoring the Statutory Compliances along with Internal & External Audits

At Family Planning Association Of India (FPAI), Pune working from January 2005 to April 2013 as Accounts Officer.FPAI is one of the leading Non-Government Organisation and having 40 Branches all over India.My Job Responsibilities involves :-• Finalisation of AccountsFinalising the Accounts up to Balance SheetPreparation of Trial Balance monthly along with the Schedules.Preparation of Trial Balance Quarterly for MIS reports to HO. • AuditAttending the Accounting Audit and resolving the queries raised by the Auditors.Attending the internal audits of Head Office as well as foreign funding projects.• Monitoring of ProjectsAccounting of the Incomes & Expenses of the different projects.Presenting the MIS Reports of Projects to Management Committee.• BudgetMaking the Budget of Branch and Projects Handled by Branch.Monitoring & Evaluation of Budget.• Commercial ActivitiesCalculating the TDS Expenses and making the necessary documentation.Handling the Income Tax & Profession Tax Procedures. Follow up of Various Donor Proposals & Government Grant receivable.• Cash & BankOperating the Day Today Transactions related cash & Bank.Bank ReconciliationCoordination with Bank for daily activities.Maintaining the Fixed Deposits records of Branch.• Pay RollPreparation of Salary Work Sheet Maintaining the Attendance Record & Leave Records.Preparation of Salary Slips.• AdministrationOrganises & coordinate workshops, Seminars of Head Office in Pune.Booking of Hotels, Air Tickets, Rail ticketsGiving Perdiem,T.A.,D.A. to Participants of workshop.Preparing Agenda & Minutes of MeetingsPreparing Proposals for Donations.Enquiring for quotations for various purchases & put the same before Purchase committee.

Chhatrapati Sales Pvt. Ltd is an authorized dealer for TVS Suzuki India Ltd. and is one of the best dealers in Pune. At Chhatrapati Sales Pvt Ltd. I handled overall Accounts and office Administration. My job responsibilities involved;• Maintaining Pay Rolls.• Maintaining Sales and Purchase records• Billing of accounts • Inventory Management • Material dispatches• Invoicing & Dispatches, Stock verification reports• Banking • Cash handling & collections - Petty Cash Management