ANIL S. GALANDE

M: +91-986*******

adgthm@r.postjobfree.com

Aspiring for challenging assignments in Financial & Accounts Management with a growth oriented organization.

Professional Overview

Dynamic professional with over 15 years of experience in Accounts & Finance.

Presently associated with Lodha Group Mumbai as Sr. Accounts officers.

Proficiency Matrix

1)Payable Management 3) Internal Audit Management

2)Pre-Budget support 4) MIS Preparation

ORGANISATIONAL SCAN

Presently working with Lodha Group is India's premier real estate developer having a wide range of residential and commercial projects in Mumbai, Thane, Pune and Hyderabad as Sr. Accounts Officer, since Sep ‘2011

Key Responsibility Areas

Verifying Vendor Invoices as per the agreement/contract, authorize entries of Vendor Invoices in SAP and payment processing.

Reconciliation of Vendor Ledger and Matching Open Items of Vendor Ledger.

Scrutiny of General Ledger.

Bank Reconciliation.

Controlling Bank Guarantee and MVAT 407 & 408 documents.

Responsible for correct accounting and cost booking in SAP.

Adhere to the process control as per the standard definition and ensure the correct action is taken whenever required.

Inter – Company Balance and Transaction Confirmation ( Related Party Transactions )

Control the Open Statutory Advance & Vendor Advance.

Quarterly & Yearly provision of expenses and reporting to Manager.

Preparing reports required for Statutory and Tax Audit.

Preparing MIS of Various Overhead Expenses.

Supporting Senior in providing necessary data for Budget Preparation.

Compilation of monthly variance analysis against budget as well as corresponding period, generating alerts to system wherever it is required.

Ensured Fixed Cost levels within Budget.

Reduced Overhead Expenses through proper analysis.

Develop and document business processes and accounting policies to maintain and strengthen internal controls.

PRECEDING ASSIGNMENTS

Worked as Accounts officer with Kalpataru Ltd a leading Real Estate Developer in Mumbai. (From Jan 2008 till Sep’2011)

Key Responsibility areas

Processing Contractor Bills in MIRO, Processing Other Overhead Expense Bills.

Matching Clearing General Ledger and Vendor Ledger Account.

Bank Reconciliation.

Processing Customer Payment and Receipt and Clearing Customer account in SAP.

Processing common Society Property bill, Water Bill, Electricity Bill & Others Payments.

Fixed Deposit Management, Renewal & Investment Register of Society.

Supervising Society Services by and through nominated persons.

Preparing Income & Expenditure of Society Account.

Receiving Complaints from Member’s and attending all complaints through Secretary and or Committee Members.

Worked as an Accounts officer in Shriram Chits (Maharashtra) Ltd, Shriram Chits is the largest chit funds entity in India. (From June 2007 till Jan’2008)

Key Responsibility areas

Posting Bank Payment Entries, Preparation of Cheques in Tally 9.1 Software.

Verification of Loan files.

Preparing formats for maintaining financial records as per time to Time requirements

And rectifications / modifications if any in the same [e.g. Fixed Assets Register, Fixed Deposit Register etc.]

Processing of Sales Invoice and Bank Receipts.

Preparation Monthly Service Tax and VAT Report.

Interdivision Reconciliation and Bank Reconciliation.

Bank Correspondence, Maintaining Group Bank Balance.

Passing Finalization, Journal Entries and Assisting Superiors in Finalisation of Accounts.

Worked as an Accounts Assistant with M/s Goldmine Logistics (India) Pvt Ltd, Goldmine Logistics is engaged in cargo movement using roadways & railways as mode of Transport (From Jan’2006 till May’2007)

Key Responsibility areas

Preparation of Debit Notes & Credit Notes and Processing Vendors Payment.

Assist with reviewing of expenses, payroll records etc. as assigned.

Update accounts receivable and issue invoices.

Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Assist senior accountants in the preparation of monthly/yearly closings.

Inter Branch Reconciliation.

Auditing, Scrutinizing and Rectification of Petty cash data received from Branch’s offices and reporting.

Manage account balances to discover outstanding debts report to senior.

Worked as an Accounts Assistant in Shivkrup Sahakari Patpedhi Ltd is second largest credit society in Maharashtra, as Account Assistant. (From June’2004 to December’2005)

Key Responsibility areas

Maintain monthly Bank Reconciliation.

Handled Petty cash, Monthly closing activity.

Identify customer needs, explore all options and suggest different types of loans.

Perform initial appraisal of potential borrowers by thoroughly examining their applications.

Assess the credit standings of applicants through background research.

Interview applicants to evaluate their eligibility for loan or mortgage.

Conclude on all applicable financial and non-financial criteria and develop loan repayment plans.

Follow up with clients to clarify important points.

Finalize loan contracts and keep clients informed in rules and obligations.

Work within established regulations and adhere to law requirements at all times.

EDUCATION & CREDENTIALS

B.Com. from Mumbai University in 2004.

Government Diploma in Accountancy & Co-Operation from Pune University 2005.

ITS SKILLS

Accounting: SAP (FI Module), ERP and Tally version.

Other: MS Office (Word, PowerPoint & Excel) and Internet based applications.

PERSONEL DOSSIER

Date of Birth : 29nd January 1983

Address : FL-201/A Saisha Residency Plot No. – 99 Sector No. 35 Kamothe Navi Mumbai – 410 209

Marital Status : Married

Languages Known : English, Hindi, and Marathi.

Awards & Recognition: Lodha Group Awarded “Valuable Contribution” in 2014-15.

Best Major Process Team in 2012-13 & 2014-15.

Spot Award – December 2017.

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