Senior Finance Manager
Y.K.BHAGWAGAR & CO
Total years of experience :17 years, 0 Months
ACCOUNTING
Maintain books of account for all services provided using computerized system software’s.
Maintain General Ledger and books of accounts up to Final accounts and Balance sheet.
Manage the Bank Reconciliations Statements of the all clients for all receipts and payments.
Managing Fixed Assets accounting i.e. Additions, Disposals and Transfers with Intercompany.
Maintenance of Accounting records and daily accounts writing work.
2. AUDITING
Finalization of Accounts of Public & Private. Ltd. Companies, LLPs, Societies, Trust which include General Ledger
Scrutiny; Vouching;Internal Audit; Tax Audits
Reporting as per Accounting Standard (AS), Ind AS, IAS and IFRS in various companies.
3. ANALYSIS, BUDGET AND FORECASTS
Generate accounting Report pertaining to Value Added Tax, Goods and Service Tax and withholding of tax etc.
Prepare budget for Overheads and submit to Head of finance for overview
Preparations of monthly Value Added Tax, Goods and Service Tax and withholding of tax Reports and payments.
Preparations of Audit report, Directors Reports along with Notes to Accounts for the year end.
Preparing Comments for balance sheet movement between 2 months i.e. current month and previous month
Preparing Comments for working capital movement every 6 months
Cash US Investigations - BAND 1 (
Bookings and Cancellation
Booking and cancellation of e-tickets, crediting and redemption of miles, responding to e-mails and handling
various customer queries.
Constantly striving towards earning more customers and retaining the existing ones.
Providing varied and effective travel solutions based on the customers’ requirements.
Organized style of working e.g. maintaining customer database on the reservation system Monitors all
reservations very closely to avoid any late cancellation fees charged by the airline to the customer.
2. Reporting and Others
Generate reports as desired by the management on regular basis.
Organize various events & team gathering.
Coordinate, handhold, and support 800 plus Customer queries and clarifications
Was nominated as an ambassador to address various employee related queries and concerns.
all legal and court aspects
Legal Advisor, taxation advisor, financial analysis and advisor, registrations , reporting, due diligence and all compliance
IN
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all accounting book keeping finalisation taxations
