Accounts Payable Finance Manager

D I PESH KALSARIYA

889-***-**** *****************@*****.*** 146, BALAJI NAGAR SOCIETY, DABHOLI ROAD, SURAT 395004. Commercially focused in Accounts and Finance with 6+ years of experience working in both large corporations and SME's. Areas of expertise cover Taxation both Direct and Indirect, Profit & Loss and Balance Sheet of organisation, cashflow, and project management. Also possesses great communication skills. Responsible and passionate with a drive for excellence and continuous improvement. EXPERTISE

Accountancy and Book keeping Goods & Service Tax TDS Profit & Loss Statement Balance Sheet Cash Flow statement Accounts Payable Accounts Receivable Payroll Audit Marketing TECHNICAL SKILLS

Advance Excel Microsoft Word, Power point, Power BI Tally Prime Other Accounting Software like Zoho GreytHR Winman Banking Software Data analysis Analysis of Index & Stock Charts Ratio Analysis PROFESSIONAL EXPERIENCE

ACCOUNTS & FINANCE MANAGER Idyllic Software Pvt Ltd / Idyllic Venture LLP Ghatkopar, Mumbai March 2022 -present As the Accounts & Finance Manager at Idyllic Software Pvt. Ltd., I am responsible for overseeing the company’s day-to-day accounting operations, including ledger management and finalization of accounts in line with statutory norms. I handle all aspects of TDS compliance, from preparation and calculation to payment and return filing. My role involves complete management of GST filings such as GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, based on the company’s requirements. I prepare monthly Profit & Loss reports for management, ensure accurate reconciliation of accounts, and manage Professional Tax payments and returns. I also respond to tax authority notices, ensuring timely and effective resolution. In addition, I supervise payroll processing, including salary computation, monthly statements, and disbursements, while managing Provident Fund compliance and related activities. My responsibilities extend to HR support functions such as preparing employee IT statements, calculating salaries, issuing offer letters, and assisting with various HR formalities. I also maintain professional relationships with banks to support the company’s financial and cash flow requirements. ACCOUNTS & FIANANCE MANAGER Studio Guru Andheri, Mumbai March 2023 -present Overseeing day-to-day accounting operations and managing all finance-related tasks, including invoice generation and full-cycle accounts payable and receivable. Responsible for preparing project-wise Profit & Loss statements and ensuring accurate financial reporting. Handle GST compliance, including preparation, filing (GSTR-1, 3B, 9, 9C), and reconciliations. Manage TDS calculations, payments, and return filings in a timely manner. Coordinate with clients for payment follow-ups and liaise with vendors for financial settlements. Also responsible for end-to-end payroll processing, salary disbursal, and assisting with key HR-related services. ACCOUNTS & FIANANCE EXECUTIVE + INTERNSHIP VG & Associates LLP Vidyavihar, Mumbai Dec 2018 -March 2022 Handled the preparation and finalization of financial statements for companies and partnership firms in compliance with statutory requirements. Provided expert guidance to clients on issues related to accounting, GST, and other financial matters. Managed the complete accounting and taxation processes, including monthly Profit & Loss statements and job-wise profitability reports. Responsible for preparing and filing GST returns such as GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, along with reconciliation reports. Handled TDS payment and return filing, and drafted responses to various notices from tax authorities. Additionally, contributed to internal team development by training staff on key financial and compliance processes ARTICLE ASSISTANT / INTERNSHIP SCS Associates Andheri, Mumbai Nov 2017 -Sept 2018 Handled accounting entries in Tally and prepared regular bank reconciliation statements. Assisted in the preparation and filing of Income Tax returns for individuals and businesses. Supported statutory and tax audits by preparing working papers and verifying financial records. Also contributed to the preparation of financial statements in line with applicable accounting standards and compliance requirements.

EDUCATION

MASTER’S DEGREE PGDM - Finance Welingkar Institute of Management Development & Research 2021 – 2023 BACHELOR’S DEGREE Bachelor of Commerce K. J. Somaiya College of Arts and Commerce 2014 – 2017 INTERESTS

Accounts Foreign & Indian Taxation Finance Equity Research Share Trading Marketing LANGUAGES HOBBIES

Gujarati English Hindi Marathi Physical Games Travelling Acting Singing