Tushar Hatankar
FINANCE DEPARTMENT
MUMBAI
Summary
A rewarding challenging position in industry & seeking practical hands on experience and personal development through dedication and hard work. The ability to work independently with maximum accuracy & speed. A willingness to keep up to date with new information and other changes.
Overview
3
3
Languages
22
22
years of professional experience
Work History
AKBAR HOLIDAYS PRIVATE LIMITED
Finance Department
12.2024 - Current
- Collaborated with team, providing support and guidance to enhance overall performance.
- Passionate about learning and committed to continual improvement.
- Managed time efficiently in order to complete all tasks within deadlines.
- Supported day-to-day operations, contributing to productivity and teamwork.
- Self-motivated, with a strong sense of personal responsibility.
- Skilled at working independently and collaboratively in a team environment.
Forum Shipping Agency
Senior Accountant
01.2020 - 12.2024
- Self-motivated, with a strong sense of personal responsibility.
- Proven ability to learn quickly and adapt to new situations.
- Skilled at working independently and collaboratively in a team environment.
- Managed time efficiently in order to complete all tasks within deadlines.
- Passionate about learning and committed to continual improvement.
Account Manager
Amanzi & Amanzi Estate Boutique Resort
01.2015 - 09.2024
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Streamlined accounts payable processes, reducing payment cycle times by automating invoice processing.
Senior Accountant
Vijay Travels
04.2004 - 03.2015
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
Vijay Forex & Cargo Pvt Ltd
04.2008 - 03.2015
Education
T.Y.BCOM -
Mumbai University
03-2005
H.S.C - MCVC - Minimum Competency Vocational Courses (Accounting course)
Mumbai Board
03-2001
S.S.C - undefined
Mumbai Board
03-1999
Skills
Proficient in using MS Office, MS Excel
Excel Account software xl60data xl50data/xlwipro
Team management
MS office
Data entry
Microsoft Word
Multitasking Abilities
Dependable and responsible
Verbal communication
Supervision and leadership
Organization and time management
Multitasking
Time management
Problem-solving
Microsoft office
Computer skills
Teamwork and collaboration
Timeline
AKBAR HOLIDAYS PRIVATE LIMITED
Finance Department
12.2024 - Current
Forum Shipping Agency
Senior Accountant
01.2020 - 12.2024
Account Manager
Amanzi & Amanzi Estate Boutique Resort
01.2015 - 09.2024
Vijay Forex & Cargo Pvt Ltd
04.2008 - 03.2015
Senior Accountant
Vijay Travels
04.2004 - 03.2015
H.S.C - MCVC - Minimum Competency Vocational Courses (Accounting course)
Mumbai Board
S.S.C - undefined
Mumbai Board
T.Y.BCOM -
Mumbai University
Personal details:
Marathi
Hindi
English
Senior Accountant
- Accounting & Financial Statements:
- Xl60DATA
- Masters: Accounting Masters-International / Domestic Entries / Misc Entries / Cash bank entries Receipt / Contra / Payment / Bank Reco / Petty Cash / Journal Entries
- Reports: International Ticket Reports/ Domestic Ticket Reports/ Misc. Ticket Report
- Reports A/c: Client Reports/ Suppliers Reports/ Airlines Reports
- Analysis Reports: Control Report/Report Designer/Mis reports
- Accounting Reports: Cash Bank Reports/Service Tax Reports/ Day Bank Report Income tax report
- GST Report: Misc/ Tickets/FFMC Reports /Correction Reports
- Final Reports: Trial Balance/ Ledger Reports/ Profit and Loss Reports/ Balance Sheet Financial Statements
- Maintenance: Reposting Entries/Matching Adjustments – Clients /Suppliers Data Import/Export
- Trial balance: Ledger Statement/ Clients /Suppliers Reports /Outstanding Reports Ledger Analysis
- Preparation of bank reconciliation on daily basis.
- Preparation of debtor’s statements on weekly basis.
- Filling of TDS status in a system.
- Day to day accounting transaction in TALLYERP 9 and XL60DATA Software.
- Preparation of debtor’s reconciliation.
- Accounting in Tally ERP9 and xl50Data/xl60data software of companies.
- Prepared and Finalized financial statements ( Balance Sheet , Profit & loss Ac & Cash Flow Statement )
- Handling Petty Cash & day to day transactions.
- Preparing Monthly Schedule.
- BSP( Billing Settlement Plan of Airline) Checking Statement and Preparing payment
- Good knowledge of filling service tax and income tax returns
- Proficient in preparing & maintaining statutory book of accounts.
- Handling GST Returns ( GSTR 1,GSTR3B)
- Handling Vendor Payments
- Payment Follow up with Vendors & Clients
- Reconciliation & MIS:
- Preparing Cash Flow Statements.
- Bank Reco’s.
- Calculation of provisions.
- Preparing Comparatives with Budget and submitting the variance report.
- Preparation of accounts receivable statement and debtors ageing
- Audit Coordination and other Responsibilities:
- Ledger scrutiny on monthly basis.
- Assist in preparation of audit schedules, financial statements based on the trial balance.
- Forex Accounts:
- Handling day to day Foreign Currencies
- Preparing Invoice & Statement
- Preparing Monthly FFMC8 Report & Submitting ( RBI Forex Dept)