Mayuresh Pate
Accounts and Finance Manager at Cimmra
- Role
- Senior Accounts and Finance Manager at Teckraft Infosolutions
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
Experience
Senior Accounts and Finance Manager
Nov 2017 — Present · Mumbai, IN
ResponsibilitiesFinancial Reporting:Prepare and analyze financial statements in accordance with applicable accounting standards.Generate monthly, quarterly, and annual financial reports for management review.Ensure accuracy and completeness of financial data.Budgeting and Forecasting:Assist in the development of annual budgets and periodic forecasts.Monitor budget variances and provide analysis to support decision-making.Collaborate with department heads to ensure budget adherence.General Ledger Management:Maintain the general ledger and perform regular reconciliations.Record journal entries and ensure proper documentation and coding.Manage accruals, prepayments, and other accounting adjustments.Accounts Payable and Receivable:Oversee the accounts payable process, including vendor invoice processing and payment.Manage accounts receivable, ensuring timely and accurate customer billing.Monitor and follow up on outstanding receivables.Compliance and Regulatory Reporting:Ensure compliance with relevant accounting standards and regulations.Prepare and submit required financial reports to regulatory authorities.Collaborate with auditors during internal and external audits.Financial Analysis:Conduct financial analysis to support strategic decision-making.Identify trends, opportunities, and potential risks.Provide financial insights to support business planning.Cash Management:Monitor and manage cash flow to ensure adequate liquidity.Assist in the development of cash management strategies.Taxation:Prepare and file tax returns in compliance with local and national regulations.Stay updated on changes in tax laws and advise management on potential impacts.
Education
University of Mumbai
Master's degree, MCOM
2021 — 2022
Somaiya Vidyavihar University
Bachelor of Commerce - BCom, Business/Commerce, General
2014 — 2019
Dr. D. Y. Patil Vidyapeeth
Master's degree, Entrepreneurship Management
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