Vrundan Naik
Manager - Accounts @Zuventus Healthcare Limited, Mumbai
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WORK HISTORY
Manager - Accounts @Zuventus Healthcare Limited, Mumbai
Mumbai, IN
Developed comprehensive entries & disclosures for leases in compliance with Ind-AS 116• Applied proficiency in determining Expected Credit Loss (ECL) following the norms of Ind-AS 109• Contributed to the preparation of Financial Statements under Ind-AS, ensuring accuracy & compliance• Resolved data entry discrepancies in institutional receivables to maintain accuracy & integrity, resulting in significant time & cost saving for the company• Managed plant-wise depreciation schedules as per Income Tax• Conducted meticulous TDS reconciliation of 26AS verses books• Collaborated with Statutory Auditors & internal teams, providing essential data for Statutory Audits• Executed periodic Gross Contribution variances & analysis to identifying trends for strategic decision-making• Reporting of RPT on monthly basis, along with reconciliation• Managed B2C reports & reconciliations with distribution channels• Maintain accurate records & reporting for mutual fund transactions, ensuring adherence to regulatory requirements
EDUCATION
CHOGLE HIGH SCHOOL
Secondary School Certificate (SSC)
The Institute of Chartered Accountants of India
CA - INTER, Finance, Accounts, Direct Tax, Indirect Tax, Law, Audit
M.L. Dahanukar College of Commerce
Bachelor of Commerce - BCom, Commerce
Gokhale Education Society's Shri Bhausaheb Vartak Arts, Commerce & Science College
Higher Secondary School Certificate (HSC), COMMERCE
ABOUT VRUNDAN NAIK
Experienced CA - Inter with 17.5 yrs in the field, currently serving as a Manager - Accounts. Eager to furtherdevelop skills & explore opportunities in the realms of Finance, Accounts, & Taxation for mutual personal & organizational advancement.ACHIEVEMENTS• Initiated the compilation of EMD records, resulting in the successful recovery of 1.5 Cr• Identified missing assets worth 45 lakhs for Tax Depreciation claim, resulting tax saving• Rectified MAT credit worth 12.5 lakhs• Secured financial sanctions from banks & strategic partners for overseas expansion• Curated Fixed Assets inventory for 500+ assets, facilitating revenue analysis• Implemented Payroll Accounting Techniques for employee management• Contributed to expanding the organization, elevating revenue from 11 Cr to 120 Cr
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