
Paresh Jani
Commercial Assistant

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Skills
Financial accountingAuditingAccountingFinancial analysisAccount reconciliationInternal auditBudgetsFinanceTaxMisErpAnalysisAccounts receivableBusiness developmentManagementBusiness strategyMarket researchAbout me
Experienced General Manager Finance with a demonstrated history of working in the accounting industry. Skilled in Financial Reporting, Financial Control, Taxation, Statutory & Regulatory Compliance, Management Information Systems (MIS), Fund & Treasury Management, Business Acumen, and Auditing. Strong finance professional with a Associate's degree focused in International Finance from ACCA Alumni.
Education

ICAI
-CA-CPT
Calcutta University
1993 - 1996B.Com (Hons) Business/Commerce, General
ACCA
2016 - 2016Associate's degree International Finance FirstDip IFR
Experience

Jeco Vetchem Pvt. Ltd
Jan 1992 - Jan 1998Commercial AssistantCalcutta Branch)Functions: My assignment in addition to routine accounts data entry works. Preparing MIS reports, Major Accomplishments / Realizations:Successfully co-ordinated between management and staff. Look after the accounts matter right from data punching to balance sheet and co-ordinated with C.A. to finalize sales tax / income tax assessment case.Selected to mentor the other members of the team, providing guidance.

Jeco Vetchem Pvt. Ltd
Aug 1998 - May 2003Branch OfficerMumbai Branch) A manufacturer of poultry feed and leading trading house, which also has direct import has been in the pharmaceutical (Bulk Drugs) / veterinary business.Functions: The role was strategic as well as operational. Devising business strategies and handling branch operation covering all legal and statutory formalities Convinced the company management to target demanding overseas market for generic drugs and discovered overseas buyers for the company, Established required links to manufacture generic drugs on loan for exports. I had also been associated with consultants in preparing project reports for MNC’s like Mitsui & Co., Helm India Ltd. Morishita Japan (Jintan fame)Major Accomplishments / Realizations:Got experience here to penetrate new zone for business.Have settled certain issues with customs.Hired and supervised office staff.Prepared project report and market study. Savvy communicator with experience working with all business levels including executive management.Determined effective pricing to put striking offer to clinch the customer. Show less

Sunshine Laboratories India Ltd
Jan 2005 - Aug 2008Sr. AccountantShare Broking, & Recreational Centre.Functions: The role is planning, controlling and arranging finance, manage accounts. The job function includes monitoring and arranging financial needs and handling commercial activities. The company was developing land & was into certain SRA projects, and I was engaged related accounting activities.Major Accomplishments / Realizations:Explored – How to handle big projects.Analysing and Arranging the financial needs of such projects and fulfill it.Liaison work with Govt. Dept. – Sales Tax / Excise / FDA / Customs etc. Have dealt with insurance companies, from survey to realization of claim.Prepare project report and market study. Worked effectively and autonomously Show less

Terraform Realty Pvt Ltd
Sept 2008 - Jun 2011ManagerAccounts & Finance Everest Developers; Everest Developers is a 32 years old group having construction activity in development of residential and commercial properties in and around Mumbai, Thane and Pune.Everest Developer formed SPV namely Joyce Realtors Pvt. Ltd. constituted of Everest Group and another real estate focused venture capital fund in India - UIOF promoted by a well known industrial group Reliance Industries.Functions: The role is mainly strategic and functional – Handling accounts of Flagship Company of the group, monitoring the accounting activities, Preparing MIS, Ledger Scrutiny up to finalization of Balance Sheet, handling income-tax assessment etc. The group has SPV with by well known industrial group, my involvement has been preparing monthly budget for SPV’s, analyzing costing with the budget plans, Preparation of monthly Cash Utilization Statement, Project wise utilization of money given by equity investor, Brief explanation on major income and expenditures from the cash utilization to the equity investor. Interact with investor for risk and problems faced in the project.My strategic role also assigned for successful implementation of ERP, wherein operation issues are getting resolved, furthermore I was been responsible for successful COA mapping of ERP. I took up the job when ERP implementation was blossoming and was responsible to get it to advanced stage of implementation.Major Accomplishments / Realizations:Handled - 100+ Crores Balance sheet.Requirement of Equity Investors and how to resolve their queries.Accounting of SPV’s in respect of JDA (Joint Development Agreement)Implementation of ERP SoftwareAnalyzing project study and find solution to overcome constraints.Preparing costing of the project and analyze for 80IB purpose. Manage net-worth of the group companies to meet banker’s stipulation Show less

Vihang Group of Companies
Jun 2011 - Jul 2012Sr. ManagerAccounts & Finance Vihang Group is having interest in Construction activities in Thane, and also having interest in HospitalityMajor Accomplishments / Realizations:Monitoring all statutory compliances viz. Checking VAT / WCT, Service Tax and TDS Calculations, Making Payments and Filing Returns, VAT and Income Tax Audit and Assessment, E-filing of TDS, VAT returns and E-filing of MCA Forms etc.Reconciliations – Various reconciliation including bank, A/c balances, Stock etc.Presenting financial analysis, analyzing project study and generating various reports and evaluation of performance vis-à-vis budgets, and providing timely and accurate costing and accounting information duly evaluating the same with the company strategies to relevant consultants / management.Fixed Assets management – maintaining proper records as per accounting requirements and control measures.Vendor payment – as per internal guidelines, receivable management (Monitoring billed and unbilled AR), Maintenance & Management and Supervision of Financial Accounts (by taking independent charge of accounts with respect to periodic audits, monthly and annual closing, provisioning), Preparation and finalizing statements of Accounts along with P& L A/c, Balance Sheet , Maintain Investors relations resolve their queries, monitoring their financial obligations and commitments.Analyzing project study and prepare required reports by the bankers for project finance of new ventures.Manage net-worth of the group companies to meet banker’s stipulation Show less

The Walt Disney Company
Sept 2012 - Jun 2013SAS
GIBSS
Jun 2013 - Jun 2016GM - FinanceGIBSS, a pioneer in high performance building systems, helps businesses reduce operating costs in their buildings by up to 60% through a suite of ultra energy efficient products in the area of air conditioning, hot water generation and lighting. GIBSS has been recognized for its contribution to innovation and economic impact by the Department of Science & Technology, under the Ministry of Science & Technology, Government of India through the India Innovation Award 2014. GIBSS is a WWF Climate Solver Partner for the positive environmental impact of GIBSS technologies towards Climate Change mitigation.Till date, GIBSS energy saving products and solutions has been able to generate significant triple bottom line impact across over 250 commercial and industrial building premises in India. GIBSS innovative building systems technologies have saved over INR 690 million; saved over 19 million electrical units; reduced 77% in energy consumption; saved 350 million litres of water consumption; reduced 19,000 tonnes of carbon-footprint (equivalent to planting 5 lac fully grown trees). Show less

Venkata Narayana Active Ingredients Pvt. Ltd.
Feb 2018 - nowDGM Finance
Licenses & Certifications
- View certificate

Leadership Platinum Level
IMA | Institute of Management AccountantsApr 2020 - View certificate

Excel: Creating a Basic Dashboard
LinkedInJan 2019 - View certificate

Leadership Gold Level
IMA | Institute of Management AccountantsMar 2020 - View certificate

Accounting Foundations: Managerial Accounting
LinkedInDec 2018
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