PROFILE
Resourceful collaborator with
superior ethics and good
teamwork, problem solving and
organizational skills. Willing to
take on any task to help team
and initiative-taking and goal-
driven Financial Analyst &
Accounting skilled in collecting,
monitoring, and business
strategy
CONTACT
PHONE: 91-982*******
EMAIL: ***********@*****.***
HOBBIES
Playing Cricket
Visit new places
Interacting
Hearing Music
TUSHAR DILIP GUNJAL
FINANCE & ACCOUNTING
201-B-WING, Harshnikitn, Ghartan Pada no -2, Dahisar (East), Mumbai 400068 CAREER
MT EDUCARE LTD (Assistant Manager- Accounts) (Sep- 2023– July 2024) Record to report of all brand of franchises, documentation, GST. Revenue Management of franchise, bank reconcile, Prepare SOP Prepare budgeting, forecasting, Actuals vs budgets, Commercial finance Prepare ad-hoc financial analyses and reports as needed to support decision-making, Review and approve loan applications to ensure they meet the organization's standard for profitability and risk.
Oversee the daily operations of a business by ensuring that every employee works according to schedule & resolve employee conflicts, conduct performance reviews, and review financial statements to assess profits and losses. LEAP INDIA PVT LTD. (Team Leader-Finance) (Dec 2019– June2023) Directing accurate invoicing as per PO and follow with client for payments (PTP) Monitoring Billing Pan India level, preparing billing invoices and discussed with HOD, implement report (revenue, accrual & deferred) & customer PO master in single excel report -Record to report (RTR).
Prepared revenue of Instakart entity, forecasting, Actuals vs budgets. Analyzing business performance reports to help improve operations SALAAM MUMBAI FOUNDATION (Assistant Manager) (April 2014-Nov 2019) Planed & analyzed, Forecasting, Monthly reporting MIS, SOP. Prepared Budget vs Actual, assisting in budgeting, Fund Utilization Certificate (Audited
& Unaudited) of Local & FCRA, Statutory Payment
Implemented TDS online & Payroll in tally & payment of salary. Overlook AR & AP, Finance, revenue management, Fund allocation. Co-ordinate with external and internal auditor and resolve their queries Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, for company in accordance with generally accepted accounting principles (GAAP) and other applicable regulatory standards.
IWEB TECHNOLOGY SOLUTIONS PVT.LTD(Accountant) (July 2012-April-2014) Prepared Budget Vs Actual, Budgeting, Forecasting, Cash Flow, bank reconciliation, statutory payment, Sales entry, AR & AP, Revenue booking(RTR), book of account & Draft financial at end of year and Vender reconciliation. Assist in the implementation of new accounting software or systems to streamline financial reporting processes and improve accuracy and efficiency. AMAR PLASTIC INDUSTRIES (Accountant) (Feb 2011-March-2012) Maintaining book of account, MIS, Invoicing, RTR & PTP, banking, LC, B/L, TR6, AR & AP Budgeting, Actual vs budget, Forecasting, Payroll, Computation of income. Managed Statutory payment & record it as per Indian accounting standard. ICICI Prudential life insurance (Financial Advisor) (July 2010- Feb-2011) Working as the financial advisor for my clients
Handling 800 plus customer and guide them policy as per there requirement. Policy pinching & Provide new policy training
EDUCATION
CPA - Miles education -Pursuing US CPA (Certified Public Accountant) M.M.S Finance Rajaram Shinde College of Management (April 2008 to March 2010) B. Com - Shailendra Education Society (April 2004 to March 2007) H.S.C - ST. Francis D’assis Jr College, Mumbai – (April 2003 to Feb 2004) S.S.C- ST. Thomas High School, Mumbai – (April 2001 to March 2002) SKILLS
Willing to work in various time zones.
High learning appetite
Strong Advance excel skill.
Knowledge of Ind AS
Knowledge of SAP
Knowledge of Quick Book.