Mayur Nai's Profile

Mayur Nai

30

Bharuch

M.Com

Sep. 2019 – Till Date Accounts Head, Metal Fass Inc.  Key Responsibilities Handled:  Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.  Ensure an accurate and timely monthly, quarterly and year end close.  Ensure the timely reporting of all monthly financial information.  Assist the Controller in the daily banking requirements.  Ensure the accurate and timely processing of positive pay transactions.  Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.  Supports budget and forecasting activities.  Collaborates with the other finance department managers to support overall department goals and objectives.  Monitors and analyses department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.  Advises staff regarding the handling of non-routine reporting transactions.  Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.  Work with the Controller to ensure a clean and timely year end audit.  Supervise the general ledger group to ensure all financial reporting deadlines are met.  Assist in development and implementation of new procedures and features to enhance the workflow of the department.  Provide training to new and existing staff as needed.  Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.  Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff.  Support Controller with special projects and workflow process improvements.  Mar. 2018 –Aug. 2019 Executive of Accounts, SKUMARS NATIONWIDE LTD  Key Responsibilities Handled:  Manage and Monitor Accounting Functions.  Preparation & Analysis of Statutory, Direct & Indirect Tax Compliances.  Ensure Reconciliation of Bank Accounts and other Accounts.  Monitor General ledger, Accounts Receivables, Accounts Payables and other Records.  Monitor and Manage the Month-end Accounting Processes.  Monitor Month-end Reports, Schedules, Payments and Receipts.  Ensure timely completion of Audit.  Ensure compliance of all Accounting Processes to that of the Organization’s Goals.  Capex-Opex Controlling Work, Forex Working, Interest & Prepaid Expanse Working.  MIS Work, Inventory Valuation & Consumption Working.  All Types of Return Filing. (GST, TDS, INCOME TAX, ETC).  All Types of Accounting Work & Taxation Work.  Jul. 2017 –Dec. 2017 Accountant, V.C.SHAHPATEL SERVICE PVT. LTD., Bharuch.  Mar. 2016 –Mar. 2017 Assistant of Administrative, Shroff S. R. Rotary Institute of Chemical Technology (SRICT),Vataria.  Sep. 2012– Mar. 2016 Assistant of Administration, P. M. Agency, Bharuch.  Apr. 2010 –Apr. 2012 Assistant of Accountant, Saurabh Shah & Associates, Pritam Society - 1, Bharuch

Accounting

Above Rs.600,000/-

 Well versed with Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows and Microsoft Office.  Experienced in working on Tally ERP 9.  Overview of SAP.  Internet Savvy.

20 November 2019