Vashisth Mourya
Management Accountant
Mumbai
Summary
Integrating my own goals with the organization's, so as to become a catalyst in each other's growth.
MBA Finance and Semi Qualified Chartered Accountant (Inter CA), Having 13 yrs. of experience in Finance, Management Reporting & Statutory compliance of service sector industries.
Overview
16
16
years of professional experience
6
6
years of post-secondary education
Work History
Asst. Manager Finance
Blenheim Chalcot IT Services India Pvt Ltd.
11.2016 - Current
- Supported annual audit process by preparing detailed schedules, reconciliations, and responding promptly to auditor inquiries.
- Streamlined month-end closing process by automating tasks and establishing clear deadlines.
- Collaborated with cross-functional teams to drive company-wide financial initiatives.
- Handling a Team in Accounts, Treasury & Management Accounting.
- Hands on experience in shared service model.
- Preparation & Review of Monthly Management Accounting Reports which includes.
- Revenue Recognition, costs, Accruals, Prepayments & other Monthly & Year end activities.
- Hand on experience in revenue recognition based on timesheet filled in by employees.
- Preparation of monthly Profit & Loss & Balance sheet.
- Preparation of Monthly Cash Flows.
- Variance Analysis with Budget v/s Actual.
Asst. Manager Finance
Agilisys IT Services India Pvt Ltd.
04.2014 - 10.2016
- Lead a team in the Accounts and Finance
- Handling Multiple Audit as below: Statutory Audit, TaxAudit, Transfer Pricing Audit, ROC Annual return filing, FDI / RBI compliance.
- Preparing Monthly Revenue MIS, performing financial analysis including Debtors ageing, variance analysis and financial statement review, Cash Flow Forecasting etc.
- Preparation of Periodic financial MIS and variance analysis with the budgets.
- Implementing/designing effective internal control systems for achievement of financial control.
- Monthly Service Tax Calculations & Payments.
- Overall control on accounts Receivable, MIS reporting, Automation and Audits.
- Handling Statutory, Internal & yearly Audits & Assisting Auditors to sort the queries.
- ROC filing, TDS return.
Sr. Accountant & Audit executive
M/s A.R.Parikh & co. (Chartered accountants)
04.2008 - 04.2014
- Accounting up to Finalization of Accounts
- Accounts Receivable, Accounts Payable, Bank Reconciliation
- Calculation and filing return of Advance Tax, Minimum Alternate Tax, TDS, Service Tax, Profession Tax, VAT, PT, PF
- Preparation of Schedule VI in revised format as per Companies Act
- Ledger Scrutiny and preparation of notes to Accounts, Tax Audit report, Physical Stock verification, Fixed Asset Register, Depreciation, Investment verification, reconciliations
- Filing of Income Tax Return, preparation of computation of total income and tax payable of Companies, Partnership, and Individuals
- Handled Statutory Audit & Internal Audit.
Education
MBA - Finance
Narsee Monjee Institute of Management Studies
Mumbai, India 01.2022 - 01.2024
CA Inter -
Institute of Chartered Accountant of India
Mumbai 01.2006 - 04.2007
B.Com -
Mumbai University
Mumbai 01.2002 - 04.2003
XIIth -
Mumbai Board
Mumbai 01.1999 - 04.2000
Skills
Completed Workshop on Dashboard building
Exposure to Excellent ERP like Microsoft Dynamics-AX, Tally ERP, Xero, Freshdesk, Harvest
Hands on experience on MS Office packages like Excel, Word, Google Spreadsheets
Comfortable working in an e-enabled environment Knowledge of spreadsheet package (Microsoft Excel), word-processing applications (Microsoft Word) and well versed with ERP Environment
Personal Information
- Hobbies: Googling & listening music
- Date of Birth: 02/26/82
- Marital Status: Married
Timeline
MBA - Finance
Narsee Monjee Institute of Management Studies
01.2022 - 01.2024
Asst. Manager Finance
Blenheim Chalcot IT Services India Pvt Ltd.
11.2016 - Current
Asst. Manager Finance
Agilisys IT Services India Pvt Ltd.
04.2014 - 10.2016
Sr. Accountant & Audit executive
M/s A.R.Parikh & co. (Chartered accountants)
04.2008 - 04.2014
CA Inter -
Institute of Chartered Accountant of India
01.2006 - 04.2007
B.Com -
Mumbai University
01.2002 - 04.2003
XIIth -
Mumbai Board
01.1999 - 04.2000
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