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Shailesh Vaidya

  • Navi Mumbai, Maharashtra, India
Profile Snapshot
Shailesh is based out of Navi Mumbai & has studied Accounts and Finance, MBA-Master of Business Administration from Year 2018-2019 in NIBM-National Institute of Business Management, Distance Education Council.
Shailesh Vaidya is Skilled in Aptitude
Work Experience
MANAGER ACCOUNTS & FINANCE
Full Time Jul-2015 To present (9 years 8 months)
Responsibilities
  • Handling 6 members team. Build team in accounts and finance department from beginning of the university 2015. Supervise, Guide and controlling team members. Reporting to CFAO & AGM at Delhi (HO) Monitoring all entry levels of Fees receipts, Vendor’s & Statutory Payments, Refund cases as well as Verify, Approve & control all Accounts and Finance system in TCS ION of AMITY UNIVERSITY & TRUST. Preparing of Monthly TAX & Schools wise Budget. Preparation of MIS – TAX & School wise Fees, Cash Flow. Working on Trial Balance up to Finalization. Control on statutory monthly payments and returns within time i.e. TDS, Profession Tax, Provident Fund, GST, ESIC. Monitoring Inter Units accounts. Dealing & Handle Internal as well as Statutory Auditors. Control of Reconciliation - Bank Reconciliation, Fees Reconciliation, Vendor’s Reconciliation, Statutory payments Reconciliation, Inter Unit. Preparation of Teaching & Non Teaching Salary.
Achievements
  • SET UP ACCOUNT DEPARTMENT. e GOVERNANCE. ALL SYSTYEM SET ONLINE WORK. STATUTORY COMPLIANCE AND ASSESTMENTS.

» 1 Project

ACCOUNTS & fINANCE
Student at NIBM-National Institute of Business Management
Apr-2018 to Sep-2019
Education
Master of Business Administration
National Institute of Business ManagementDistance Education Council
2018-2019
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