Mayur B

Experience

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  HANSA METALLICS LIMITED

  Jun 2009 - Jul 2012

  Senior Accountant

   Handle payable/receivable accounts in Busy software. Payment to business partners vendors on daily Basis. Manage cash disbursement. Salary & wages payments booking. Booking All factory raw & store material purchase. Collection of form ( F & C) from department for vendors & branches. Monitoring collection of forms customers (F ,C,H) ,branches & readily available records of pending forms. GL reconciliation. Maintain Entry tax record and submitted in sale tax. Calculation of SERVICE TAX/TDS /Vat return and deposit. Cenvat calculation and payment entry. Handling computation and payments of monthly Service tax ,TDS,Finalizing service Tax return & TDS return of company. Handling Tax Audit & Service tax audit along with giving clarification for the doubts raised by the auditors while conducting audit. Show less

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  DTDC Express Limited

  Aug 2012 - Aug 2015

  Operation Accounts officer

   Cost controlling- (Checking all expenses with supporting and approval/Agreements). Generating MIS reports on Operation Cost & Vendor Cost etc. & presenting the same to the top management. Branch Audit on Monthly basis (Checking operation Expense vouchers & cash balance as per books). Operational SOP development and implementation. Renewal all vendors agreements on yearly basis. Handling Service Module in SAP. Maintain Budget on basis of operations cost. Vehicle Vendor Bills booking and payment In SAP.  GL reconciliation. Show less

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  Videocon Consumer Durables

  Aug 2015 - Jun 2019

  Branch Commercial Controller

  Books Of Accounts – To maintain accurate and online books of accounts through SAP for all accounting and financial as per statutory & corporate requirements/guidelines.• Statutory Compliance - To ensure timely deposition of statutory payments and returns. Viz. GST/Service Tax/VAT/ Income Tax/PF /ESIC etc.• Funds Management –o To deposit service collection into CSO (Central Service Operation) Bank Account on daily basis.o To co-ordinate with Corporate office for funds and verify all service expenses occurs in brancho To use service collections if required, at branch level with prior approval of corporate.o Physical cash and bank balance always to maintain with cash book/cash scroll. This should• Finalization of Books of Accounts – To finalize the Books of Accounts as per statutory requirements and submit the required details and documents to CSO (Central Service Operation) as per schedule.• MIS – To submit MIS (Monthly Information System) reports to the superiors at Branch/Zonal/ Corporate Office level, as and when required.• Reconciliation – Monthly reconciliation with spares dealers and vendors especially with franchisees, group companies and obtain balance confirmation certificate along-with No Dues Certificate.• Monthly Bank Reconciliation.• To send technicians travelling and conveyance claims on forth nightly basis to CSO (Central Service Operation) as per scheduled dates and also coordinate with service company cell Aurangabad in opening the Bank accounts of Service company employees joined at Branch level.• To send CENVAT Credit details with necessary supporting on monthly basis.• To pay all expenses with prior approval from concerned Authorized Persons viz. Rent, Govt./ Semi-Govt. bills, Shop Act fee, Telephone Bills, ESI, Professional Tax, License, Electricity Bills, Municipal Taxes, RTO, Insurance, etc.• To co-ordinate with Branch Service Manager and Zonal Commercial Controller for smooth functioning and book on accrual basis. alway Show less

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  Samsung India

  Jul 2019 - Jul 2020

  Accounts Executive

  Controlling Accounting Service Branch of Samsung Electronic Consumable products And Mobile.To maintain accurate and online books of accounts through SAP FICO.Handling service module in SAP.Handling customer billing B2B,B2C in SAP.Manage cash disbursement.Bank and GL reconciliation.Team leading.

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  Kisco Castings India Limited

  Dec 2020 - Oct 2023

  Jr. Manager Accounts
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  De Heus India

  Dec 2023 - now

  Sr. Officer Accounts