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Mohammed Arif Shaikh, Manager – Finance & Accounts

Mohammed Arif Shaikh

Manager – Finance & Accounts·Dish Hospitality Pvt. Ltd.

India

High school or equivalent, Advanced Accounting & Finance Focus

Work experience

Total years of experience: 23 years, 3 months

Manager – Finance & Accounts

May 2009 - July 2026

Dish Hospitality Pvt. Ltd.

Mumbai, India

May 2009 - July 2026

• Managed day-to-day financial operaƟons, financial reporƟng, and strict internal controls for
prominent hospitality brands across 10 acƟve outlets.
• Directed specialized retail finance metrics including mulƟ-locaƟon inventory accounƟng,
waste reducƟon tracking, centralized payroll, and localized indirect tax compliance (VAT,
Service Tax, luxury tax regimes).

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Sr. Manager – Finance & Accounts

January 2023 - January 2026

Nexus CogniƟve Technologies India Pvt. Ltd.

Mumbai, India Hybrid

January 2023 - January 2026

• Spearheaded end-to-end finance, accounƟng, and controllership operaƟons across both
India and US jurisdicƟons for a high-growth technology environment.
• Engineered consolidated corporate P&L frameworks, Balance Sheet reconciliaƟons, and
rolling cash flow forecasts to track mulƟ-currency liquidity.
• Served as the primary liaison for statutory, internal, and cross-border tax audits, ensuring
100% clean compliance records.
• Automated management reporƟng metrics using cloud accounƟng tools, reducing monthly
closing turnaround Ɵme significantly.

Company industry:
IT Services

Head – Finance & Accounts

January 2020 - December 2022

Kinolve SoŌware India Pvt. Ltd.

Mumbai, India Remote

January 2020 - December 2022

• Appointed to lead the corporate finance funcƟon, reporƟng directly to ownership/board
level on financial health and operaƟonal runway.
• Designed complex 5-year financial projecƟons and investor-grade presentaƟon packs to
facilitate strategic corporate decision-making and fundraising.
• Developed and deployed a robust cost-center and profitability reporƟng framework,
idenƟfying margin leaks and improving operaƟonal cost efficiency.

Company industry:
IT Services

Head – Finance & Accounts

April 2018 - January 2020

Zone8 Tea World Pvt. Ltd. (Tea Trails)

Mumbai, India

April 2018 - January 2020

• Built data-driven outlet expansion and viability models used by management to assess
capital expenditure (CapEx) risk and project future site ROI.
• Partnered closely with supply chain and store operaƟons to streamline food cost variances,
vendor payables, and regional tax distribuƟon.

Company industry:
Hospitality & Accomodation

Manager – Finance & Accounts

September 2015 - March 2018

Dheeraj Realty – R.K.W Developers (Wadhawan Group)

Mumbai, India

September 2015 - March 2018

Scope of Work
* Maintaining accounts.
* Bank Reconciliation Statement
* Accounts Payables
* Preparing & Finalisation of Accounts.
* Preparing Provisional Balance Sheet for MIS.
* Preparation & filling of TDS returns
* TDS Assessments
Achievements:
* Preparing the Financials as & when required for MIS

Company industry:
Real Estate
Job role:
Accounting and Auditing

Manager – Finance & Accounts

June 2015 - August 2017

Wadhawan Sports Pvt. Ltd

Mumbai, India

June 2015 - August 2017

Scope of Work
* Maintaining accounting of Football Club Pune City.
* Preparing & Finalisation of Accounts.
* Preparing Provisional Balance Sheet for MIS.
* Preparation & filling of TDS, Service Tax returns
* Bank Reconciliation Statement
* Processing Payrolls (Salaries)
* Working of Foreign Remittance to Foreign Players
Achievements:
* Timely payments to Foreign Players

Company industry:
Sports & Outdoor Activities
Job role:
Accounting and Auditing

Manager

May 2009 - June 2015

Dish Hospitality Pvt. Ltd

Mumbai, India

May 2009 - June 2015

Finance & Accounts
Scope of Work
* Accounting of Brands like Aurus, The Tasty Tangles, Cinnabon & Sanchos.
* Preparing & Finalisation of Accounts.
* Preparation & filling of VAT, TDS, Service Tax & WCT returns
* Bank Reconciliation Statement
* Preparation of Budgets & estimated cost reports for upcoming outlets
* Preparation of Monthly P&L and MIS
* Processing Payrolls (Salaries)
* Preparing & Maintaining of Fixed Assets Register
* Worked towards importing of Equipments against EPCG licences
* Preparing reports for foreign earnings & availing benefits for the same.
* Working of Insurance & timely payment of premium.
Achievements:
* Promoted to Assistant Manager from Executive - Accounts
* Promoted to Manager

Company industry:
Hospitality & Accomodation
Job role:
Management

Accounts Executive

February 2007 - April 2009

R. K. Wadhawan Institute

Mumbai, India

February 2007 - April 2009

Scope of Work
* Bank Reconciliation
* Preparation of Monthly Fund Flows
* Preparation of Monthly expenses sheets
* Filing of returns
* Timely collection of Fees from the students
The Achievements:
* No default in paying of statutory dues.
* Timely submission of the required reports to the Head Office.

Company industry:
Training & Education Center
Job role:
Accounting and Auditing

Accountant

June 2002 - February 2006

Chetana Publications Pvt. Ltd

Mumbai, India

June 2002 - February 2006

Scope of Work
* Bank Reconciliation
* Booking of purchase bills into Foxpro (designed software for accounting)
* Handling of Petty Cash
* Working of TDS & timely payment

Company industry:
Publishing
Job role:
Accounting and Auditing

Education

The Institute of Company Secretaries of India (ICSI)

January 2025

January 2025

High school or equivalent, Advanced Accounting & Finance Focus

India

Vivekanand college of Law

May 2024

May 2024

Bachelor's degree, Law

India

N L Dalmia institute

April 2010

April 2010

Master's degree, Business Administration And Commerce

India

courses: Pursuing Financial Management

University Of Mumbai

May 2005

May 2005

Master's degree, Finance

India

ICAI

January 2004

January 2004

Diploma, Accounting And Audit

India

Mumbai University

April 2003

April 2003

Bachelor's degree, Accounting

India

Skills

Insurance

Expert

Administration

Expert

Preparation

Expert

Fixed Assets

Expert

MIS

Expert

ACCOUNTANCY

Expert

BANK RECONCILIATION

Expert

FILE MANAGEMENT

Expert

FINANCE

Expert

MIS

Expert

TAX PLANNING

Expert

TDS

Expert

ASSISTANT MANAGER

Expert

BALANCE

Expert

BENEFITS ADMINISTRATION

Expert

Insurance

Expert

Administration

Expert

Preparation

Expert

Fixed Assets

Expert

Languages

English

Expert

Hindi

Expert

Hobbies and interests

Playing Cricket

Best Employees Award