Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Mahesh Shirke Resume

55 views

Published on

  • Be the first to comment

  • Be the first to like this

Mahesh Shirke Resume

  1. 1. MAHESH MANOHAR SHIRKE Address: Room No.404, 4th Floor, Sai Aashirwad Soc., Ramchandra Nagar No. 3, Vaity Wadi, E.S.I.S. Hospital Road, Thane (West) 400604 Contact : 9619469350 Email : mahesh_shirke2005@yahoo.co.in Date of Birth: 26th July 1985 VISION Be a performing asset to the organization by making a positive contribution, by Combining strengths of the Company and the knowledge gained. SKILLS Finance & Accounts  Budgeting  MIS reports, Cash flow Report, Projection Report, Break Even Report  Physical verification of fixed assets  Reconciliation of Bank, Inter branch & Intercompany, TDS  Understand the operation process & prepare flow chart  Ledger scrutiny & assist in accounts finalization Audit  Analysis of Bank Reconciliation  Scrutinizing of Purchase & Sales Invoice  Physical Stock Audit  Debtors & Creditors analysis & aging report  Scrutinizing expenses voucher WORK EXPERIENCE 1) Axis Bank Ltd. (Feb-14 to till date) Designation: Assistant Manager Role & Responsibility  Online Payment processing for vendor payment, employee reimbursement, petty cash expenses  Reimbursement of employee’s Mobile and Telephone expense  Follow up with branches and departments for physical verification of fixed assets  Liaison with specified department of corporate office ensuring that queries / doubts raised by the respective department are resolved punctually and to the complete satisfaction  Processing of monthly salary (Booking of expenses)  Preparation of MIS report as per management requirement 2) Nipro Tube Glass Pvt. Ltd. (Jul-13 to Jan-14) Designation: Executive – Accounts Role & Responsibility  Sales accounting & Monthly reconciliation with factory data  Maintaining quantity wise sales details  Monthly stock valuation  Bank Payment  Debtors ageing
  2. 2.  Report preparation as per Management & Auditors requirement 3) Narendra Dighe & Associates (Mar-12 to Jul-13) Designation: Executive – Accounts & Audit Role & Responsibility Audit Profile  Supervising sales & Service invoice.  Analyzing payment collection & deposited in bank.  Scrutinizing bank reconciliation.  Scrutinizing expenses voucher  Scrutinizing Debtors & Creditors ageing.  Assisting team member for Audit finalization  Preparing resources profitability Report  Coordinate with client for audit query. Accounts Profile  Analyzing Sales Invoice, Debit Note & Credit note.  Analyzing bank reconciliation  Ensuring payment collection, Analyzing Debtors & Creditors ageing.  Accounts finalization  Inter branch & Intercompany reconciliation  Statutory Calculation  Coordinate with external auditor & ensure closure of audit points. 4) Kenserve Business Solution Pvt. Ltd. (Nov-2010 to Mar-2012) Designation: Executive – Management Accounts Role & Responsibility a) Client Name: Madison Communication Pvt. Ltd. Job Responsibilities:  Extracting TDS details – Vendor wise & TDS % wise for past years.  Vendor Ledger Scrutiny.  Client TDS details for follow-up for TDS Certificates  Income Tax Scrutiny Assessment details  Bank reconciliation b) Client Name: Punjabi Accessoriezz Pvt. Ltd. (Brand Name: Zuni) Job Responsibilities:  To train colleague in preparation of MIS & understanding accounting process to ensure the reliable output.  To understand BOD’s (Board of Directors) requirement for management reports, problem face by them & provide necessary recommendation for strategic decision making.  Analyze variance and exploring potential problems with managers, set up accounting process accordingly, get it implemented effectively in software programme.  Preparation of flow chart of – Billing process, Payment Process, Stock Transfer etc.  To contribute in corporate strategic planning initiative.  To produce timely & reliable management information report mention below: - MIS Report - Projection & Break Even Analysis - Cash Flow - Projected Cash Flow
  3. 3. 5) Core Jewellery Pvt. Ltd. (Mar.-2010 to Nov.-2010) Designation: Accounts Executive Role & Responsibility  Preparation of payment collection report, Maintaining daily foreign payment & Receipt register.  Co-ordination with bank for daily transaction.  Day to day accounting entries & payment process.  Salary payment process.  Bank Reconciliation & Petty Cash. 6) Fine Jewellery India Ltd. (Apr.-2007 to Mar.-2010) Designation: Accounts Assistant Role & Responsibility  Co-ordination with sales executive for monthly sales.  Monthly Sales invoice for Vendors.  Month wise payment collection report & debtors aging.  Finalization of debtors accounts.  Stock and Debtors Reconciliation.  Month wise profitability Report, Budgetary Report.  Maintaining of Books of Accounts, Bank Reconciliation etc.  Payment processing for local Vendors 7) Narendra Dighe & Associates (Jul.-2006 to Apr.-2007) Designation: Accounts Assistant Role & Responsibility  Scrutinizing of Purchase & Sales Invoice  Analysis of Cash & Bank book  Analysis of Bank Reconciliation.  Physical Stock Audit.  Debtor’s analysis & aging report. ACADEMIC QUALIFICATION  Successfully completed Masters in Financial Management in 2014 from Welingkar Institute of Management  Successfully completed Post Graduate Diploma In Management Studies in 2011 from Mumbai University  Bachelor in Commerce in 2006 from Mumbai University COMPUTER PROFICIENCY  Familiar with Tally ERP 9  Windows 8  RAMCO  Finacle

×