1. RESUME
Mr. JITESH R. MIRJOLKAR
CHARTERED ACCOUNTANT, M.B.A., B.COM.
307 / B Wing Trikutta Towers,
Adi Shankaracharya Marg,
Nr. Suncity Complex, Powai,
Mumbai – 400 076.
Tel. No. 91-22-25795137
Mobile No. : 9920244435
Email-id : jiteshrm_7@rediffmail.com
CAREER OBJECTIVE
Seeking a higher, responsible and challenging position, which will enable me to apply my
overall skills & experience and provide me the opportunity to grow, develop an in-depth
knowledge.
EDUCATION
 MBA Finance ( Feb. 2010 ) from Institute of Technology & Management Sion
affiliated to Southern New Hampshire University, USA
 C.A. (Final) from The Institute of Chartered Accountants of India
( Group I – May 2003 – 54.50%; Group II – Nov 2003 – 52.00% )
 C.A. (Inter) from The Institute of Chartered Accountants of India
( Group I – May 1999 – 51.67%; Group II – Nov 2001 – 52.00% )
 Graduate (B. com) from M. L. Dahanukar College in April 2000 with First Class
(73.14%)
 H.S.C. from M. L. Dahanukar College in March 1995 with distinction (75.17%)
 S.S.C. from Parle Tilak Vidyalaya in March 1993 with distinction (79.71%)
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2. COMPUTER SKILLS
• Proficient with all Versions of Microsoft Windows, Microsoft Office, Powerpoint
presentation, Internet etc.
• Operating Knowledge of Accounting Packages such as Tally and SAP.
EXPERIENCE
 Currently Working as a General Manager Accounts & MIS with Lodha
Developers Ltd. Mumbai since Dec.2009
Company Profile : Well Established Group of Companies at Lower Parel Mumbai -
engaged in building Residential and Commercial Properties & Real Estates.
Job Responsibilities :
• Finalising & Reviewing Balance Sheets and co-ordinating with Statutory Auditors
on matter related to Audit.
• Preparing monthly MIS Reports e.g. Project wise and Company wise Profitability,
Sales Reports like Sales Growth Analysis, Average Realization Per Unit, Response
of Market etc., Inventory reports like Project wise Stock in Trade, SLOB Listing,
Land Inventory etc., Sundry Receivables aging, Vendor Payables & Advance
Aging, Materials Purchase Analysis, Construction Spend Analysis, Analysis of
Major Expenses, Project wise Estimated Balance Cost, Financial Reports like
Balance Sheet, P & L, Cash Flow, Working Capital, Debt Principal & Interest, Fixed
Assets, Investments Reports etc. for managerial decision making.
• Budgeting & Project Cost Control – i.e. coordinating with Cost Management Dept.
for analysis of Project Budgets in terms of material, labour, construction overheads
cost and then adding Administration, Selling & Distribution, Finance Overheads for
tracking the progress of project on the basis of site engineer’s work certificate and
matching actual cost with budgeted one, finding variances, analyzing those
variances into quantity and rate variances, finally forwarding project cost control
reports to management with suitable remarks.
• Coordinating with Cost Auditors in connection with audit requirements.
• Preparing Annual Operating Plan i.e. Forecasting Collections, Land, Construction,
Liaison, interest & other misc. spends etc; & comparing its progress with actual &
analyzing variances & making quarterly review presentation to management.
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3. • Supporting other departments with information/reports as & when required.
 Worked as an Accounts & Finance Manager with Lokhandwala Group of Cos.
Mumbai since Nov. 2005 to Dec. 2009
Company Profile : Reputed Group of Companies at Santacruz (West), Mumbai -
engaged in Construction and Development of Properties & Real Estates since 1977
having Group Turnover of above Rs. 200 Crores.
Job Responsibilities :
• Co-ordinating with the Top Management on various issues and acting as per its
instructions.
• Co-ordinating with Statutory Auditors on matter related to Audit.
• Co-ordinating with Internal Auditors on issues related to cost control, VAT, Service
Tax, Income Tax and overall internal control system and solving queries related to
accounts & finance.
• Co-ordinating with Bankers on issues related to Funds Transfer, Intercompany
Transfers, Fixed Deposits, Mutual Fund Investments, clearance of cheques, issue
and payments against Letter of Credit for imports, arranging for temporary
overdrafts and repayments thereof, remittances in foreign exchange for import of
architectural services, samples, designs etc.
• Co-ordinating with other departments on matters related to accounts, billing,
purchase orders and other queries related to financial areas
• Managing, leading, guiding and motivating a team of juniors.
• Complete checking/authorization of Contracts/Work Orders/Variation Orders to be
entered with Contractors.
• Authorization of Advances to Suppliers/Contractors, Expenses/Labour/Purchase
Vouchers, Payments Vouchers, H.O. Petty Cash Vouchers.
• Ensuring the optimum utilization of surplus funds by investing it in profitable
avenues e.g. Debt/Equity Mutual Funds, Fixed Deposits etc. as per Short Term
financial planning of company and also ensuring that payments to creditors are
lined up & released according to the due dates.
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4. • Ensuring that Monthly statutory dues like T.D.S. from Salaries, Contractors,
Professional Fees etc., Provident Fund, Esic, Profession Tax, Service Tax, VAT
TDS etc. are deposited to Govt. Treasury within time limit allotted.
• Preparing monthly MIS Reports e.g. Cash Flow, Project wise Profit & Loss
Account, Balance Sheet, Sales Reports, Project wise Stock in Trade, Sundry
Receivables, Analysis of Major Expenses, Daily Bank Balance, Project wise
Estimated Balance Cost, Employee related reports etc. for managerial decision
making.
• Budgeting & Project Cost Control – i.e. coordinating with Quantity Survey Dept. for
making Project wise detailed Budget in terms of material, labour, construction
overheads cost and then adding Administration, Selling & Distribution, Finance
Overheads to make it a complete budget and then periodically tracking the
progress of project on the basis of site engineer’s work certificate and matching
actual cost with budgeted one, finding variances, analyzing those variances into
quantity and rate variances, finally forwarding project cost control reports to
management with suitable remarks.
• Project Receivables & Inventory Management i.e. generating and sending demand
letters to customers on completion of milestone activities as mentioned in Sale
Agreement, regular follow-up of outstanding amount with clients and their bankers,
sending reminders, warning letters etc., extending credits to important clients,
sometimes initiating the process of termination of agreements with defaulting
clients, generating and forwarding reports of slow-moving/non-moving inventory
items/flats with suitable remarks.
• Societies Maintenance and Societies Accounts Management
• Payroll & other related H. R. activities Management
• Document and Filing Management
• Verifying advance tax calculations & ensuring that all the installments are paid
within time allotted.
• Handling & Finalising Accounts of Group Companies including Tax Audit.
• Handling successfully Income Tax/Sales Tax/TDS/Shop & Establishment/ESIC
Surveys and Scrutinies etc.
• Providing assistance for filing various statutory returns i.e. Annual Return with
R.O.C., Income Tax Return, T.D.S. Return etc.
• Monitoring the Progress of Matrix E.R.P. System
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5. Achievements:
• Improvement in Internal Control System of company by helping & guiding Internal
Audit Department.
• Sourcing profitable avenues like mutual fund investments for efficient utilization of
surplus funds.
• Maintaining good and cordial relations with Bankers.
• Improvement in Receivables Management Procedures.
• No defaults/delays in terms of depositing statutory dues.
• Successful implementation of Accounts and Payroll Module of Matrix E.R.P.
System
 Worked as an Assistant Accounts Manager with Global Jewellery Pvt. Ltd,
Mumbai since May 2004 to Nov. 2005
Company Profile : Group of Companies in SEEPZ -100% Export oriented units,
Manufacturing diamond and precious stones studded gold, platinum & silver jewellery
having group turnover of above 80 Crores.
Job Profile : Group companies Accounts finalisation, Preparation of Annual report,
balance sheet and profit & loss Account Cash flow statements, MIS Reports, foreign
exchange transaction, forward contract transactions, representing to banks,seepz and
custom authorities, submission of monthly stock statement ,MSOD & QIS statement to
bank, submission of APR & QPR with customs and seepz,verifying export,import
documentation, finalising income tax returns, Tax audit,Tds return and sales tax returns.
 Worked as Accounts Assistant/Accounts Incharge with Gemstone Investment
Ltd. / Sumaria Appliances Pvt. Ltd. from April 2000 to April 2004
Job Responsibilities :
 Complete Accounting work in Tally 6.3
 Internal Auditing
 Bank Reconciliation
 Handling Stock including stock reconciliation
 Debtors, Creditors Reconciliation
 Finalisation of accounts
 Handling Income Tax Matters
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6.  TDS Assignments
 Compliances with Registrar of Companies, Stock Exchange
 Worked as Article clerk with Girish Bavishi & Co., Chartered Accountants
from Jan’ 1997 to Jan' 2000
Job Responsibilities :
 Preparation of Balance Sheet of Company & Firm
 Preparation of Income Tax Return of Individual, Firm, HUF & Society
 Audit of Cash Book, Bank Book, Ledger, Stock Register, Journal Voucher,
Purchase & Sales
 Internal Audit
 Other Routine Office Work
PERSONAL INFORMATION
Nationality : Indian
Date of Birth : 14th January , 1978
Marital Status : Married
Language Known : Marathi, Hindi & English
Hobby : Reading
Total Experience : Approx. 15 Years (excl. CA Article ship)
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7.  TDS Assignments
 Compliances with Registrar of Companies, Stock Exchange
 Worked as Article clerk with Girish Bavishi & Co., Chartered Accountants
from Jan’ 1997 to Jan' 2000
Job Responsibilities :
 Preparation of Balance Sheet of Company & Firm
 Preparation of Income Tax Return of Individual, Firm, HUF & Society
 Audit of Cash Book, Bank Book, Ledger, Stock Register, Journal Voucher,
Purchase & Sales
 Internal Audit
 Other Routine Office Work
PERSONAL INFORMATION
Nationality : Indian
Date of Birth : 14th January , 1978
Marital Status : Married
Language Known : Marathi, Hindi & English
Hobby : Reading
Total Experience : Approx. 15 Years (excl. CA Article ship)
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