1. Siddhesh Phansekar
7/65A Old Wakadi Chawl, New Prabhadevi Road, Prabhadevi, Mumbai 400025.
09167017986 | siddheshp86@gmail.com
OBJECT I VE
 To succeed in an environment of growth and excellence and earn a job which provides me
job satisfaction and self-development and help me achieve personal as well as organizational
goals.
EDUCAT I ON
Mumbai University Mumbai
Bachelor of Commerce 2007
Bachelor of Commerce degree from Maharshi Dayanand College with Second Class.
Mumbai University
Higher secondery certificate Mumbai
HSC from Maharshi Dayanand College with First Class 2004
Maharashtra State Board
Senior secondery certificate Mumbai
SSC from Balmohan Vidya Mandir with First Class 2002
EXPERI ENCE
StarIndia Pvt Ltd Mumbai
Senior Executive Oct 2014 – till date
 Debtors Reconciliation
 Franking of various Distribution related agreements.
 Incentive calculation
 Ensuring all invoices and credit notes are processed quickly and accurately in correct vendor
in accordance with vendor’s name and condition in SAP.
 Verifying incoming invoices are properly coded, authorized and addressed returning
invoices to coder if necessary and flowing up on theses.
 Matching incoming invoice to online SAP Purchase orders.
 Respond to vendor and staff queries on payment & TDS in an efficient and timely manner.
 Providing Provision for expenses on monthly basis on time.
 TDS Certificate Reconciliation with 26AS and system.

2. BBC Global News India Pvt Ltd Mumbai
AR Executive Feb 2011 to Sep 2014
(Note on Payroll of SNR & Co from 1 Feb 2011 till 29 Feb 2012.)
 Debtors receipt- Ensuring that all receipts from debtors have been retrieved
 Bank reconciliation
 Monthly Revenue Reconciliation and accruals for Distribution.
 Monthly Revenue & Direct cost reconciliation and accruals for Content & Production.
 Invoicing for Content & Production
 Monitoring timely & accurate invoices for distribution of three Channels in SD system of
SAP.
 Monitoring & checking monthly Ad Sales invoices before sending to client.
 Assisting in remittance of Ad Sale revenue.
 Preparing statement of account for Customers.
 Vendor Addition and modification in SAP
 Handled Petty Cash
 TDS Certificate Reconciliation with 26AS and system for five legal entity of Group
C M Gabhawala & Co Mumbai
Article Assistant Mar 2009 to Nov 2010
 Concurrent & Statutory Audits of Insurance Companies
 Statutory Audits of Companies (Huzaifa Furniture Pvt Ltd, TBZ Nirmal Zaveri Pvt Ltd,
Egana India Pvt Ltd, etc)
 Preparation & Review of Bank Reconciliation
 Scrutiny of ledger Accounts
 Physical verification of stocks
 Filing of Individual Returns
 Filing of MCA Returns
Sandeep Steel & Company Mumbai
Accountant May 2008to Feb. 2009
 Maintenance of books of accounts In I Tax

3.  Bank Reconciliation
 Preparation of TDS Certificates & TDS Returns
 Preparation of Assessment Details
 Balance Reconciliation with Supplier
PERSONAL DETAILS
Date of Birth : 17th Sept. 1986
Nationality : Indian
Marital Status : Single
Languages : English, Marathi, Hindi
COMPUTER PROFICIENCY
 Ms-Word , Excel, Power point, outlook
 Working knowledge of Tally 7.2, 9.0 & Various Accounting Packages
 Working knowledge of SAP, AMS
 Conceptual Knowledge of Internet
Represented BBC, C M Gabhawala & M D College in cricket matches at corporate & college
levels respectively.