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Mahesh Shirke Resume


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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 : 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