SUHAS PANDURANG MOHITE
Finance Manager
Nairobi,Nairobi
Summary
Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
19
19
years of professional experience
Work History
Senior Accountant
Fairdeal Properties Limited
02.2023 - Current
- Handling 15 Group Companies including Mgt Companies
- Auditing of Purchase, Journal entries, Expense Vouchers
- Prepare Monthly and Annual Budget with variances
- Following Accounts Receivable
- Dealing with Banks for Forex and Others
- Payroll Preparation and Disbursement
- Maintain General Ledger and Audit
- Weekly and Monthly MIS Reports
- Year End closing Processes with controllers and auditors
- Implementing Internal control with Internal Auditor
- Observing Vat Returns & PAYE Return Filing, WHT Payment
- Cash Flow Statements
- Inter Company Reconciliation
- Work on Tally
Accounts Manager
Comply Industries Limited
11.2017 - 01.2023
- Auditing of Purchase, Journal entries, Expense Vouchers
- Bank Reconciliation, Banking, Accounts Payable
- Accounts Receivable
- Dealing with Banks for Forex and Finance
- Salary checking and Disbursement
- Weekly and Monthly MIS Reports
- Finalisation of Accounts
- Liaisoning with Statutory Auditors
- Vat Returns & PAYE Return Filing
- Inter Branch Reconciliation & Internal Audit Controls
- Work on SAP Business One – Banking, BRS, Debtors, Creditors, Reports related
- Handling other 2 Group companies Accounts
Senior Accounts Manager
Lyka Labs Limited
09.2016 - 11.2017
- Accounts at plant upto Finalisation of Balance Sheet
- Handling Taxation of Company like TDS, form 16 & 16A
- GST Returns GSTR 1, GSTR 2 & GSTR 3B Filling and Reconciliation of GSTR 2A
- Accounts receivable and Accounts Payable handling
- Tally Software Operating, F A Register
- Finalization of Books of Account, Tax Report, Quarterly Accounts Report for Submission to SEBI
- Monthly Profit & Loss Account with Variances comparisons
Accountant
Luuka Plastics Limited
11.2015 - 07.2016
- Accounts upto Finalization of Balance Sheet & Monthly MIS
- Ensuring Prompt Payment of Statutory Obligation and filling of Monthly returns e.g PAYE, NSSF and VAT
- CoCoordinating with banks for remittance and cash credit facility & Cash Handling
- Checking and Disbursement of Salaries as per Payroll
- Auditing of journal entries and purchases
- Credit Control, Accounts Receivable & Payable Handle
- Periodic Stock Taking of Company and Reconciliations
Accounts Manager
Lyka Labs Limited
04.2012 - 10.2015
- Accounts at plant upto Finalisation of Balance Sheet
- Handling Taxation of Company like TDS, form 16 & 16A
- Accounts Payable handling
- Tally Software Operating, F A Register
- Finalization of Books of Account, Tax Report, Quarterly Accounts Report for Submission to SEBI
- Monthly Profit & Loss Account with Variances comparisons
Assistant Manager – Accounts
Aunde India Limited
03.2011 - 03.2012
- Excise & Sales Tax Return
- Handling Taxation of Company like TDS, form 16 & 16A
- Accounts Payable handling
- Tally Software Operating
- Assisting in Finalization of Books of Account, Tax Report, I
- Monthly Profit & Loss Account with Variances comparisons
- Payroll Distribution
Accounts Executive
Unimark Remedies Limited
11.2009 - 02.2011
- Purchase Accounting
- TDS Returns, form 16 & 16A
- Accounts Payable handling
- Budget Preparation
- Monthly Profit & Loss Account with Variances comparisons
Senior Accounts Executive
Sorbead India
02.2007 - 11.2009
- Purchase Accounting & Payable
- TDS Returns, form 16 & 16A & VAT Returns
- Petty Cash, Fund Flow, Import Payments
- Banking Work & Bank Reconciliation
Education
Chartered Accountant - Half - Accounting And Finance
The Institute of Chartered Accountant of India
Mumbai, India11-2008
Skills
- GAAP compliance
- GAAP proficiency
- Tracking optimization
- Financial statement review
- Cash flow management
- Month-end closing management
- Bank reconciliation
- Accounts receivable management
- Financial reporting
- Financial statement preparation
- Year-end closing
- Accounts payable management
Additional Information
Current CTC : $ 2000 p.m. + Family Status + Visa + Accomodation
Languages
English
Full Professional
Hindi
Full Professional
Gujarati
Full Professional
Marathi
Full Professional
Timeline
Senior Accountant
Fairdeal Properties Limited
02.2023 - Current
Accounts Manager
Comply Industries Limited
11.2017 - 01.2023
Senior Accounts Manager
Lyka Labs Limited
09.2016 - 11.2017
Accountant
Luuka Plastics Limited
11.2015 - 07.2016
Accounts Manager
Lyka Labs Limited
04.2012 - 10.2015
Assistant Manager – Accounts
Aunde India Limited
03.2011 - 03.2012
Accounts Executive
Unimark Remedies Limited
11.2009 - 02.2011
Senior Accounts Executive
Sorbead India
02.2007 - 11.2009
Chartered Accountant - Half - Accounting And Finance
The Institute of Chartered Accountant of India
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