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Amrutlal Mistry
Assistant Manager Accounts at Miarclefeet India , Section 8 Company (NPO)
MUMBAI, Maharashtra
Working experience in accounts, finance, and audit for 15 years.
9 years of work experience in NGO for Finance, Accounts, FCRA Rules & Regulation, Taxation, Administration and Payroll Management. Knowledge of computer software, Tally.ERP, MS Office, financial management,budgetary control,vendor management, inventory management and statutory accounting.
Send email Contact Amrutlal Mistry
Area of Expertise:
  • Administration, HR, Management, Accounting/Finance
Professional Experience:
Process implementation, cost center-based accounting systems in Tally.ERP, FCRA management, setting up standard operating practices, sharing cost-saving innovative planning, ensuring statutory compliance timely submission, and MIS reporting for donors and management.
Responsible for overall Finance and Grants management of the project.
Cash Flow Management, Budgeting, Planing Investment in Term Deposit, Budget Vs Actual Reporting
Working out Excel Pivoted Graph and Doughnut Presentation Dashboard for Monthly MIS and Budget VS Actual Reporting
Support statutory and project based auditing as per the organization and funder requirements.
Supervises accounting work and maintaining all associated records. Ensures statutory deductions and payment for PF,ESIC,TDS, PT etc.
Maintaining project expenditure in Tally separate books for FCRA Bank Account and for Domestic Accounts and Cost Centre based accounting for Different Donor/Project. Reconciliation of all domestic and fcra bank account in Tally.erp.
Other Compliance related certification involvement work like CAF (Charities Aid Foundation , Give India, Help your Ngo, NGO Darpan ID )Compliance and Documentation Work.
Handling etds return for FY 2007-08 till 2017-18 rectification task for the unadjusted demand for tds as per traces rectified and done.
Utilization Certificate preparing and issuing to Donor and Demand Letter prepare for next grant installment for Donor.
Handling Income Tax Scrutiny of NGO and uploading required document for faceless asseestment and in Person Assessment proceedings.
FC-6 Filing for Change of Trustee / Director
FC-6 Filing for Change in FCRA Bank Account
FCRA Saving Bank Account Opening
Knowledge of Filing GSTR3b and GSTR1 and Implementing GST into Tally.erp
Income Tax return Filing for Companies (Section 8) and Individual.
• Verification of Employees Travel Reimbursement with HR policy
• Reconciliation of FC and NFC bank accounts
• Liasioning with Auditor and Bank
• Setting up Internal Control System
• Budget and Cash Flow preparing and managing Fixed Deposit
• Allocation of Staff Salary and expenses based on cost centre and Percentage wise Head of expenses bifurcation
• Other Finance and Accounting related work as requested by Executive Director
• Return filing under FCRA - Quarterly Intimation, FC-4, FC-6.
Education:
University of Mumbai (B.Com)
T.Y.B.com year 2004-2005: 61 %
S.Y.B.com. Year 2003 - 2004: 47 %
F.Y.B.com year 2002 - 2003: 50 %

Abhinav College of Arts Science and Commerce, HSC
H.S.C. Examination year 2001-2002: 56 %

Divine Hymn High School, SSC
S.S.C. Examination year 1999 - 2000: 72 %
Affiliations and Achievements:
1.FCRA Bank Account (saving Account Opening).
2.Implementation of Cost Centre for multi level reporting.
3.TDS default was their as per Traces portal past four-five years. All rectification is done through using Winman Software.
4.Grant received in FCRA Bank Account, FD Management in Bank wre Saving Interest are Higher.
5.Presented a Logical and Legal working for saving GST of Clients in Past Job at CA Firm.
6.Instrumental in Creating Proper Cost Centre in Tally.erp or Other Accounting Software for FCRA, and Local books , Several Grants Donor and overheads in Books of Account.
7.Working in Zoho Book Trial Version Import of data from Tally.erp to Zoho. Transition and Upgradation from One Accounting Software to Other in accurate manner.
8.Studying the Organisation with International Standard Reports presentationa and Implementation based on the Mix Model of Indian and International Reporting method for Decision Making.
9.Arriving at Costing - Cost Per Surgury and Cost per Patient by applying and working with Cost Centre data already Inputed in a System, organising report.

Available for:
  • Job opportunities

    Years of Experience:
    10-15 years
    Highest Qualification:
    Bachelors
    Languages:
    English, Hindi, Marathi and Gujarati.
    Nationality:
    Indian
    LinkedIn Profile: www.linkedin.com/in/amrutlal- mistry- 53aa3169
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