ANIL MANDAWAT

B.COM, CA
Contact No.: +91-9461869015
E-Mail: caaniljain14@gmail.com
PROFILE SUMMARY

 CA with over 7 years & 9 months of working experience in MIS reporting, Accounts, Financial Reporting, Taxation (DT & IDT),
Quarter/Year end book closing, Audit Handling (Statutory & Internal), Data analysis, Tax Assessment Handling, Process
Transformations, Finance Process Digitization & Automation Projects Execution & service delivery reporting to key
stakeholders.
 Worked at two manufacturing unit’s locations on various roles & currently working in shared service center at UKSC Pune, as
manager with UltraTech Cement Limited an Aditya Birla Group Company.
WORK EXPERIENCE

Since Jan’21 UltraTech Shared Service Centre, PUNE as Manager in Record to Report Tower

Role:
 Monthly handling of booking closing activity & reviewing - IUT, BRS, General accounting, Fixed Assets accounting, Salary
accounting & Provisioning of 3 Mfg. plant locations.
 Monthly review of Payable GL’s, vendor ledger & GRIR.
 Monthly & Quarterly various reporting to management & HO office.
 Statutory payments & return compliance of TDS, Professional Tax, REC.
 Quarterly Finalization of Annual Accounts, Balance Sheet, Variance analysis & HO Formats.
 Direct Tax assessment details, notices reply’s & Advance Tax/PFT working.
 Preparation of Yearly Tax Audit details & Handling Tax auditor queries.
 Monthly Team connects, Training, TM self-assessment & Mentoring TM.
 Governance meeting with stakeholders and escalation/query management.
 Supporting statutory & internal audit compliances.

Since Feb’20 UltraTech Shared Service Centre, PUNE as Process Head in Business Transformation (BT) Tower

Role:
 Process standardization projects for P2P Tower.
 Value Insights Projects - Cross utilisation of debit against credit balance, Credit terms benchmarking for Mfg. & Mktg. zones.
 Operating model for P2P Tower
 Support on project of TnM calculation for P2P Manufacturing and Marketing vertical.
 Support to Quality assurance team for control listing, audit check list & sampling strategy for P2P & R2R Tower.
 Framework & Process document preparation. (like Operating Guidelines, SOP, Process Flow)
 Executed & Implemented project on tracking of E-invoice compliance with respect to procurement.
 Email based request creation project to digitize manual tracking of SLA for customer master.

Feb’19 – Jan’20 UltraTech Shared Service Centre, PUNE as Process Head in P2P Tower

Role:
 Stores & Spares Invoice & payment processing of Gujarat zone 5 manufacturing units.
 Monthly reports & MIS submission to HO & Business Team.
 Timely Payment processing & compliance management.
 Accounts Payables Management.
 Taxation and Legal Matters related activities.
 People management (5 Account executive & 2 Payment executive)

Feb’18-Jan’19 UltraTech Cement Limited, Narmada Cement Jafrabad Works, Gujarat as Assistant Manager Finance & Accounts

Role:
 Over all day to day accounting of Plant includes Purchase Accounting & Scrap Sales Accounting
 Monthly expenses booking & provisioning activities.
  Month closing of accounts as per Month Closing Schedule
 Finalization of accounts i.e. P&L, Balance Sheet & Other Reports
 Quarterly Finalization of Annual Accounts, Balance Sheet, Variance analysis & HO Formats.
 Monthly MIS, Zero Base Budgeting & Costing related reports.
 Support to statutory & internal auditor & audit compliances.
 Insurance related accounting & claim filling.
 Payroll accounting & Employee F&F finalization as per IT Act.

Nov’14-Jan’18 UltraTech Cement Limited, Rawan Cement Works, Raipur, Chhattisgarh as Sr. Officer Finance & Accounts

Role:
 Quarterly Finalization of Annual Accounts, Balance Sheet, Variance analysis & HO Formats.
 Monthly Closing in SAP & Monthly Cost Sheet, Daily Production reports & Quarterly AS-2 Valuation.
 Sales Tax & Income Tax assessment details & Proceedings.
 Drafting of Sales Tax & Income tax notices reply.
 Attending sales tax hearing & Handling VAT audit compliance.
 Assets capitalization accounting.
 Preparation of Yearly Tax Audit details, Advance Tax & working of Provision for Taxation.
 Statutory & Internal Audit Compliances & drafting of reply for internal audit observation points.
 Preparation of GST 3B & GSTR1 details on monthly basis. Exploring GST ITC scopes in business scenarios.
 Statement of Contingent Liability & Maintaining details of Legal Matters.

ARTICLESHIP

Feb’2011 – Feb’2014 Nitin Chaplot & Company, Chartered Accountants, Chittorgarh as Article Trainee

Role:
 Various Audit such as Statutory Audit , Tax Audit, Stock Audit
 Taxation work of Companies, Partnership Firms, Proprietorship Firm, Individual etc.
 Some of Major clients includes Sharda Road Lines, Union Bank Branch, RK Marble’s unit etc.

EDUCATION
Examination Institute/University Performance

Passed in AUG’2014
CA Final I.C.A.I.
57%
B.Com M. L. S. University, Udaipur
69%
Sr. Secondary Rajasthan Board

Secondary Rajasthan Board 68%

IT SKILLS

 Well versed with: SAP FICO, HANA Module and also having the knowledge of MM module, and other accounting software
like- Tally, ERP.
 Well versed with: MS Office, MS Visio, Internet Applications, Advance Excel, IBM work flow Tool – Case Manager.
 Well versed with: TM1 software for costing & Hyperion software for Balance sheet.

PERSONAL DETAILS

Date of Birth : 14th Nov. 1990

Languages Known : English & Hindi
Current Address : A-404, Citrine Housing Society, Hinjewadi Phase-1, Pune- 411057
Permanent Address : C/o Mahaveer Agencies, Dungla Road, Mangalwad,
Dist. Chittorgarh, Rajasthan (PIN -312024)