Pushpakarrao Devadas Gowla
Plot No 33A Line E Room No 10 Road No 12 Baiganwadi Shivaji Nagar GovandiMumbai Suburban
Summary
Dynamic finance professional with extensive experience at Modern Road Makers Pvt Ltd, excelling in financial reporting and tax compliance. Proven track record in data reconciliation and audit coordination, complemented by strong analytical thinking and team leadership skills. Adept at optimizing resource allocation and enhancing stakeholder communication for strategic growth.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Senior Executive Accounts
Modern Road Makers Pvt Ltd (a Subsidiary of IRB INFRASTRUCTURE LTD)
MUMBAI
04.2024 - Current
- Maintained and managed SAP data for three sites in India.
- Prepared and presented monthly financial analysis and reports to management.
- Calculated TDS and completed e-filing to ensure compliance.
- Reconciled balance sheet and general ledger accounts for accuracy.
- Assisted internal and external auditors to facilitate timely audits.
- Addressed queries from site accountants to resolve issues efficiently.
- Interfaced with external stakeholders including investors, banks, creditors, customers, as required.
- Reviewed, monitored, and reconciled bank accounts on a monthly basis.
- Managed the month-end close process including journal entries, accruals, and balance sheet reconciliations.
Manager Accounts
Swiss Gallary Pvt Ltd ( a Group company of AP GROUP)
MUMBAI
12.2021 - 04.2024
- Calculated TDS, GST, PTRC, Advance Tax, and Income Tax, ensuring timely filing.
- Prepared and presented monthly financial analyses and reports to senior management.
- Developed revenue projections and forecasted expenditures for strategic planning.
- Maintained and reconciled balance sheet and general ledger accounts for accuracy.
- Assisted with Annual Tax Audit, GST Audits, and preparations of FSSAI and EPR Returns.
- Investigated and resolved audit findings and account discrepancies promptly.
- Coordinated with consultants to obtain various licenses including FSSAI and Labour License.
- Calculated Import Duty, Landing Cost, CPU, and Profit Margin to optimize pricing.
- Managed annual budgeting and forecasting, optimizing resource allocation.
Accounts Executive
NDT TECHNOLOGIES PVT LTD
Navi Mumbai
10.2020 - 03.2021
- Maintained accurate financial data records in Tally software.
- Executed timely TDS and GST calculations, ensuring prompt filing of returns.
- Conducted monthly bank reconciliation statements to verify account accuracy.
- Resolved site accountant issues to enhance operational efficiency.
- Managed cash flow effectively to support business operations.
- Performed financial forecasting to assist in strategic planning.
- Reviewed financial documents for accuracy before submission.
Accounts Officer
Laabdhi Outsource India Services Pvt Ltd
Thane
11.2019 - 09.2020
- Reviewing of Accounts, Handling Team, resolving Queries of Team and Clients.
- Calculated and produced checks for utilities, taxes and other operational payments.
- Organized filing system for account documents such as invoices, receipts.
- Managed and reconciled multiple accounts, ensuring accuracy and compliance with financial policies.
- Monitored cash flow, prepared cash flow forecasts, and managed bank reconciliations.
- Preparing and presentation of various MIS Reports as required by Management.
- Calculation of TDS, GST, PTRC, Advance Tax, Income Tax and Filing of the same.
- Preparations and Presentation of Sales and Receipts MIS on daily basis, Weekly MIS for Working Capital and Monthly MIS for Profitability, Ratios and Cost controlling.
- Making follow ups with Vendors, Bankers and Teams situated at various sites or branches.
- Staff Salary Calculation and payment of the same.
- Team Management.
Senior Accountant
Shah Vora Tiwari and Associates
Vashi
07.2010 - 10.2019
- Prepared monthly Profit & Loss statements and annual Balance Sheets for statutory audits.
- Finalized accounts to ensure accuracy and compliance with regulations.
- Executed tax payment processes and filed Professional Tax, GST, and TDS returns regularly.
- Managed employee payroll, including monthly salary preparation and processing.
- Reconciled daily bank statements to maintain accurate financial records.
- Processed vendor invoices, customer payments, journal entries, and bank/cash transactions.
- Maintained organized files for form 16, IT declarations, and investment proofs for year-end verification.
- Generated weekly and monthly accounts receivable/payable reports and MIS for management.
Education
Degree in Commerce -
01.2010
HSC - Commerce
01.2007
SSC -
01.2004
MBA - Finance
Suresh Gyan Vihar University
RajasthanSkills
- Commercial awareness
- Confidence
- Excellent interpersonal skills
- IT skills
- Maturity
- Numerical skills
- Patience
- Perseverance
- GL accounting
- Tax compliance
- Financial reporting
- Data reconciliation
- Team leadership
- Regulatory compliance
- Analytical thinking
- Problem solving
- Time management
- Project management
- Presentation skills
- Cash handling
- Data analysis
- Teamwork
- Team building
- Multitasking Abilities
- SAP management
- Revenue forecasting
- Audit coordination
- Stakeholder communication
- Financial statement preparation
Languages
- English
- Hindi
- Marathi
- Telugu
Key Points
- 13+ years’ Experience in Accounts Department
- Attention to Details
- Decision-making
- Problem-solving
- Communication Skills
- Leadership
Personal Information
- Hobbies: Driving, Cycling, Exploring Nature, Curious about New things
- Caste: SC
- Date of Birth: 07/21/88
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Certification
Computer Training Course by ICAI issued on 25/03/2013
Orientation Course by ICAI issued on 09/22/2012
One Year Diploma in Software Programming by Excel Computer Institute issued on 22/08/2020
References
References available upon request.
Timeline
Senior Executive Accounts
Modern Road Makers Pvt Ltd (a Subsidiary of IRB INFRASTRUCTURE LTD)
04.2024 - Current
Manager Accounts
Swiss Gallary Pvt Ltd ( a Group company of AP GROUP)
12.2021 - 04.2024
Accounts Executive
NDT TECHNOLOGIES PVT LTD
10.2020 - 03.2021
Accounts Officer
Laabdhi Outsource India Services Pvt Ltd
11.2019 - 09.2020
Senior Accountant
Shah Vora Tiwari and Associates
07.2010 - 10.2019
Degree in Commerce -
HSC - Commerce
SSC -
MBA - Finance
Suresh Gyan Vihar University
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