Senior Accountant at Sortimat Protos Automation Pvt. Ltd. (1992-06 – 2006-08)
- Manage general accounting operations, excise matters, and service tax compliance
- Maintain financial records and support tax audits.
Senior Accountant at Maxcess India Automation Pvt. Ltd. (2006-09 – 2015-02)
- Direct day-to-day accounting, dispatch operations, and administrative functions
- Coordinate with junior staff for payment follow-ups and manage im-ported material logistics
- Oversee comprehensive accounts finalization activities.
- Manage accounts payable functions
- Oversee financial transactions and vendor reconciliations.
Accounts Head at Taheri Enterprises (2017-12 – 2023-11)
- Supervise day-to-day accounting, General Ledger scrutiny, and stock preparation
- Execute GST filing, TDS quarterly return filing, and document sub-mission to banks for Cash Credit purposes
- Prepare balance sheets and provide HR and taxation consultancy services.
- GL reconciliation, verification of tds. tcs credit as per 26as
Senior Accounts Executive at Oil Filed Warehouse and Services Limited (2017-10 – 2025-03)
Worked as Senior Accounts Executive in Oil Filed Warehouse limited as Vendor payment Incharge working under SAP B1 and accounting of site expenses and generating work compensation policies
- Preparing salary sheet in excel and payroll compliance and processing labour and utility payment after document scrutiny
Accounts Head at Raigad Group (2023-01 – Present)
Direct financial operations and accounting functions
- Manage daily accounting processes and financial reporting.
- Prepared documents of Import trade, Export trade, Entrepot trade, and Merchant Export
- payment of Custom duty.
- Renewal of Lut for exporting goods
- booking deal for outward remittance
- Payment against import and submission of Form A2 and Fema declaraion and Inward remittance settlement
- and closure of BOE and Bill of lading in bank portal
- Trade Finance Operations
- Negotiate with Banking partners to negotiate favourable guarantee clauses and reducing collateral requirement percentage while making Financial Guarantee and PBG
- Audited shipping and presentation documents to eliminate discrepancies, preventing payment delays and mitigating corporate financial exposure.
- Supervised the timely renewal, amendment, and closure of performance and financial bank guarantees to optimize credit line utilization
- Vetted underlying commercial contracts, proforma invoices, and draft LC/BG texts to ensure strict adherence to ICC guidelines
- (UCP 600, ISBP, URDG 758).
