Finance and Accounts Manager

MADHURA A. MADDOLKAR

+971-**-******* *******.*********@*****.*** LINKEDIN.COM/IN/MADHURA-MADDOLKAR/ PROFILE SUMMARY

MBA-MFM professional with over 10 years of experience in the field of Finance, Accounts, Banking and Audit with vast knowledge and broad set of organizational skills applicable across various sectors.

KEY SKILLS

- Account payables - Provision and prepaid expenses

- Account receivables - Cash flow

- Bank reconciliation - Internal controls

- Reimbursements - Financial statements preparation

- Payroll India and US - Fixed asset register

- MIS reports - Depreciation

- Trial balance scrutiny - Advanced excel and Ms. Office

- Audit queries - QuickBooks

- Strong communication - Financial reporting

EDUCATION

Master of Financial Management 2016 – 2019

Thakur Institute of Management Studies and Research Master of Commerce 2010 – 2012

University of Mumbai

Bachelor of Commerce 2007 – 2010

Annasaheb Vartak College

PROFESSIONAL EXPERIENCE

NextgenTM Private Limited July 2019 – February 2021 Finance Manager

Managing accounts payables, preparing monthly cashflow, compiling and maintaining fixed asset register.

Processing Payroll and other employee benefits

Scrutinizing and booking expenses and preparing profit and loss statements for three US entities.

Filing monthly GSTR-3B and TDS returns.

Managing Directors books of accounts.

Managing administration of Mumbai Office

Working on business development front for FundDreamer.com. Radius Developers August 2014 – July 2019

Senior Executive – Accounts and Finance

Scrutinizing trial balances, account payables, account receivables, MIS reports and checking variances. Getting rectifications done from the teams where ever necessary.

Preparing financial statements for 76 subsidiaries of the Radius group.

Assisting Statutory, Internal and Tax auditors.

Vendor and Client reconciliations.

Fixed asset register maintenance and providing company-wide depreciation.

Managing Individuals books of accounts and preparing and filing tax returns.

Inter – Corporate Interest Expense and Income computation and provision. DDB Mudra Group June 2011 – July 2014

Executive –Accounts and Finance

Finalization of Accounts

Scrutinizing various ledgers, MIS and PNL scrutiny, Service tax and TDS scrutiny.

Service tax payment and Filing Service Tax Return.

Assisting Internal, Statutory and Service tax Auditors, Preparing schedules and handling audit queries.

Accounts Payables and Receivables

Booking both Indian and Foreign vendor invoices after applicable TDS deduction.

Provision of expenses.

Vendor payments, TDS and Service Tax return filing.

Managing Funds flow and Bank reconciliation.

Vendor and Client reconciliation.

Client collections and following up for outstanding invoices. Thomson Reuters June 2010 – March 2011

Executive – Finance and Accounts

Processing US payroll on a bimonthly basis.

Booking both Indian and Foreign vendor invoices.

Processing expense reimbursement for both India and US operations.

Bank reconciliation.

Billing and collections

Providing for monthly income accruals and expense provisions Pangea3 L.D.S. Pvt. Ltd. March 2008 – February 2009

Worked as a Finance Intern with Pangea3 Legal Database Systems Pvt. Ltd. for a year while pursuing bachelors in commerce, second year. Madhura Anil Maddolkar

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