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  1. 1. Mr. SACHIN B. JAGTAP. New Hind Mill Compound, 7/712, Bldg. No. 3C Mhada Sankul, Ferbunder, Kalachowki, R.B.Marg, Mazgaon, Mumbai :- 400 033. Mobile:-9833211006 /9867119811 Email: PERSONAL INTRODUCTION Self- motivated & well-organized, able to thrive in a fast-paced environment that involves managing multiple tasks simultaneously. CAREER OBJECTIVE A management position where education & experience, combined with positive interpersonal skills, initiative, & the capacity to motivate others, can be utilized to mutual benefit. ACHIVEMENT___________________________________________________________________________ • Achieved Employee of the month Award in Azure Hospitality Pvt Ltd in Oct 2014 • Achieved Valued Team Member Award in Azure Hospitality Pvt Ltd in Sept., 2015 • Achieved Best Support Team (Finance and Accounts ) Award in Azure Hospitality Pvt Ltd in Sept., 2015 QUALIFICATIONS Professional  Successfully completed MBA from Mumbai University in May 2012 with 69.61%. Academics  Passed S.S.C. Exam in March 2001 with 2Nd Class From Maharashtra Board.  Passed H.S.C. Exam in March 2003 with 1st Class From Maharashtra Board.  Bachelor of Commerce in March 2006 from Mumbai University. COMPUTER LITERECY  Passed MKCL’S (MS-CIT) Exam with 70 % marks.  MS Office applications viz. Excel, Word and PowerPoint etc.  Worked extensively on Tally ERP 9, Win-HMS, and Material Control etc.  Successfully completed Advance Excel from NIIT.  Successfully completed Typing with 30 WPM from Datta Typing Institute.  Acquainted with the use of internet for commercial and professional application.
  2. 2. PROFESSIONAL EXPERIENCE Om Shivam Group (Bombay Barbeque) is a casual fine dining restaurant, offering unlimited Barbeque, Grill, Pasta, Pizza, Indian Chat, variety of Indian, Chinese, Oriental cuisine. Also enjoy our variety of deserts and sweets including live Jalebi counter. The brand name is Bombay Barbeque and they have three outlets in Mumbai ( Khar, Andheri and Thane ). Assistant Manager- Finance & Accounts:- Dec-2015 till date. Azure hospitality is an initiative aimed at creating businesses within the food & beverage and accommodation sectors, founded in March of 2009. Each business has a distinct mix of cutting edge design, intrinsic quality, and international appeal and is value for money driven. We look at them not as businesses but as a collection of individual characters, each with its own personality that sets it apart amongst competition. Brands associated with:- • Mamagoto • Mamapaati • Rollmaal • Celeste Food Service • Speedy Chow Assistant Manager- Finance & Accounts:- (Nov 2013 till Dec 2015)  Managing Daily Cash Balances and monitor the Restaurant Cash sale Banking.  Sales MIS reports to be submitted to management alternate days;  Prepare EBITA Report.  Restaurant Audits  Handled all functions of Accounts Payables including creditor’s reconciliation.  Analyze Reports Viz. Discount Bills, Void Bills, Cancel Bills & Complimentary bills etc.  Vendor Payment Provisions  Monthly monitoring Maintenance, IT, Marketing as well as Purchase Expense Vs Budget.  Monitoring and supervising all accounting entries (Sales , Payment , Receipt, JV ) and other accounting activities in the organization and refining the same  Prepared month wise Sundry Creditors & Debtors Statement.  Verification of Outlet Petty Cash vouchers.  Maintaining Utility Tracker like gas consumption, Electricity consumption and other readings etc. for cost awareness, same reporting to management.
  3. 3.  Responsible for follow up and Payment of (Rent, CAM, Electricity, Water, Telephone, Gas and others)  Participate in Vendor Meetings towards Rate finalization.  Ledger Scrutiny and Rectification of the entries wrongly passed.  Assisting auditors as and when required  Follow up for Receivables.  Dealing with Liasioning Authorities.  Profession tax working and Payment.  Participating in Financial Audit as well as month end inventory. Panoramic Group of Companies is a diversified multinational conglomerate engaged in the businesses of Hospitality, Travel & Tourism, Herbal Products and Information Technology. The Hospitality, Travel & Tourism, and Information Technology businesses of the Group are handled by Panoramic Universal Ltd. Industry: - Hotels/Travel/Information Technology. SR. EXECUTIVE INTERNAL AUDIT (Dec 2011 to Oct 2013) OBJECTIVE: - The Key purpose is to improve and add value to the organizations operations/processes through factual reports and insightful recommendations, by way of analysis and assessment of data and business processes. Brief Job Profile as Internal Auditor: Quarterly visit all the Hotels of Panoramic Universal Ltd. & Conduct the Internal Audit for the same. Prepare Internal Audit Report of departments like Front office, F & B service, Housekeeping, Banquets, Accounts, H R, Maintenance, Stores, Purchase and Club & discussed the same with General Manager & HOD.  Study of MIS and Financial Data of unit before Start of Audit Program.  Provide input to the development of Audit Plan and develop audit work programs that focus on higher risk areas impacting businesses.  Evaluate risks, controls, policies and procedures to appraise there soundness and adequacy and identify control enhancement/ improvement opportunities  Draft complete audit reports that provide clear description of issues identified, related implications to the business and recommendations to resolve the issues.  Follow up on identified issues and recommend corrective actions to ensure problem resolution.  Timely completions of various audits and ensure quality audit reports.
  4. 4.  Conduct investigations as and when required by the management.  Maintain effective working relationship at all levels of management and also with external auditors.  Prepare a Flash report on the vital areas of dept.  Monitoring the Cash counters in major events.  Managing the complete planning and management activities for ensuring completion of various types of audits within the time and cost parameter.  Verification of SOP’s of the entire Department. Marriott Executive Apartments Renaissance Hotel & Convention Center in Mumbai, India is one of the renowned Five Star Hotels in Mumbai. Marriott Executive Apartments Renaissance Hotel & Convention Center offers the perfect blend of business convenience, home-style living and excellent hotel service to the guests. The hotel offers an excellent choice of Food & Beverage offerings with its eclectic mix of following restaurants: • A-Bar • Executive Lounge • Lake View Café • Bombay Express • Fratelli Fresh & Wine Bar • Nawab Saheb • Velvet Lounge • Crimson • Emperor’s Court Finance Executive (Feb 2011 till Nov 2011)  Receive and verify purchase and expense invoices and making entries in the system.  To prepare reconciliation of all major Debtors and Creditors account.  Process all Expenses & Purchase related invoices.  Verification & Reconciliation of Creditors Ledger.  Dealing with supplier’s & customer’s queries  Verify supplier’s delivery notes against our goods inwards system  Daily Scrutiny of Sundry debtor and reminder send to overdue amounts.  Looking for Deduction & Payment of TDS & Vat.  Preparing monthly provision statement.  Assist in Finalization & Schedules for Balance sheet.  Co-ordination with Internal Auditor, Statutory Auditor, tax Auditor for solving their queries & explanation if required.  Maintaining record of all necessary documents and inventories required by the management from time to time. JSM Corporation Pvt Ltd is a company having a chain of International & High Class Restaurants across India. Brands associated with:
  5. 5. • Hard Rock Café • Hard Rock Bar • Shiro • Indo-Chine • Fratelli • Pit stop & Food Court • California Pizza Kitchen Accounts Executive (Dec 2007 till Feb 2011)  Expense Allocation & Purchase Entries in Tally 9.0.  Provisions for MIS Preparation  Maintaining Utility Tracker like gas consumption, Electricity consumption and other readings etc. for cost awareness, same reporting to management.  By maintain good relation with vendors for Availing extend credit limit.  Monthly Employees Reimbursement  Preparing Cash Flow Statement on Daily Basis.  Working of monthly VAT Liability.  Looking for Deduction & Payment of TDS.  Comparison of Budget sheet with Actual, in terms of CAPEX payments, Utility payments Etc.  Bank Reconciliation, Inter Branch Reconciliation.  Ledger Scrutiny.  Issued “C” Form to the Parties.  Participating in Financial Audit. Other Working Areas- • Restaurant Auditing & Surprise Visits. • Physical Inventory includes food, Beverages, machineries, Kitchen Equipments etc. • Store Checking & verification with closing Stock • Assist in Finalisation & Schedules for Balance sheet. FCG Flameproof Control Gears Pvt. Ltd. (Feb 2007 till Nov 2007) Accounts Assistant  Passing accounting entries in Tally 7.2.  BRS (Bank Reconciliation Statement).  Giving ledger confirmations to Debtors and Creditors.  Preparing/Issuing Party cheques.  Participating in Financial Audit.  Maintain Petty Cash of all Units. PERSONAL DETAILS  Date of Birth 29th April 1986
  6. 6.  Age 29 yrs  Marital Status Married  Languages Known English, Hindi & Marathi  Nationality & Religion Indian & Hindu  Interests and Activities Music & Sports  Reference Available on request
  7. 7.  Age 29 yrs  Marital Status Married  Languages Known English, Hindi & Marathi  Nationality & Religion Indian & Hindu  Interests and Activities Music & Sports  Reference Available on request