1. PRESENTATION
Abhishek Harisangam
Aapale Ghar Apartment, Wing B, Flat No 305,
Taldulwadi Road, Baramati Maharashtra-413102
Email ID: - asharisangam@gmail.com
Call me:- +91-9423579443
10 September 2016
To,
The Hiring Manager
Chakan Pune
Re: Account Supervisor
Dear Hiring Manager,
I am pleased to apply for the position of Account Supervisor in your Company. After reading your
job description in detail, I found a strong match between my qualifications and yourneeds. Utilizing
my graduate degree in Accounting and 15+ years’ hands-on experience with different Companies, I
can contribute efficiently to yourCompany.
During my previous jobs, I have gained skills in setting goals and quotas and making plans to meet
them. I am able to establish and build up long-standing relationships with potential customers at
the same time as providing service to existing accounts. Moreover, I know how to identify new
business opportunities, initiate communication withstakeholders to evaluate their desires and sell
company’s products or services. Besides, I am very expert in negotiating and closing deals
successfully.My key areas of expertise include, but are not limited to the following;
 Enter posting of purchase, sales, payment, receipt collection& journal voucher.
 Verification of bills & reconciliation of Branch accounts.
 Bank, Debtors & Creditors Reconciliation.
 Day to day cash & bank transactions.
 Reconciliation of Bank statement at the end of Month.
 E-TDSReturn filling, Income Tax E Return filling & other government taxes calculation.
I would really like an opportunity to showcase my strengths and talents to you in person. With this
in mind I am keen to arrange an interview with youwhere we can have an in-depth one to one
conversation about my ability to meet yourrequirements.
If you find my application agreeable then please do not hesitate to contactme to arrange an
interview.
Sincerely,
Abhishek Harisangam

2. ABHISHEK HARISANGAM
Aapale Ghar Apartment, Wing B, Flat No 305, Taldulwadi Road, Baramati Maharashtra-413102
Email ID: - asharisangam@gmail.com, Call me:- +91-9423579443
ACCOUNT ASSISTANT
I have Bachelor of Commerce with 15+ years’ progressive experience in diverse account
management roles, Well versed in cultivating long term client relationships with existing and new
contacts, An analytical, honest and expert knowledge in SAP, Tally, Account Data, ESIC, PF, P TAX,
Employee Income Tax, Vender TDS & other Accounts, Experience of managing accounting functions,
Expert in interacting with other group companies for accounts purposes, Proficient in team
member, determined & quick learner with good interpersonal skill, Experience of working with SAP
System.
CORE QUALIFICATION
Accounts Payable/ Receivable MIS Reporting Statutory compliance Tax
Computation of Creditors Employee Advances Query Resolution
Prepayments and Accruals Cash management Balancing accounts
Purchase ledger Payroll& Credit control Bank Reconciliation
Audit support Creditor file maintenance Invoicing
Monthly reconciliations Claims management Corporate Finance
KEY SKILLS AND COMPETENCIES
 Advanced understanding of Accounting and Accounts Payablepractices.
 Familiar with SAP accountingsoftware.
 Superb keyboard skills.
 Able to remain seated and use computers and officeequipment for long periods of time.
 Able to workin a fast changing environment.
 Knowledge of payroll functionsand procedures.
 Proficientin the use of MicrosoftExceland Access.
 Ability to interact with all levels of management.
 Able to functioneffectively ina large team environment.
 Flexible and open to change.
 Can remain focused and concentrate for long periods of time.
EDUCATION
Bachelor of Commerce
Pune University in 1999
EXPERIENCE:-
Since Dec. 2004 to till date Workingwith Walchandnagar Industries Ltd. AsanAccountAssistant.
RESPONSIBILITY:-
 Knowledge of booking invoices of accounts payable & receivable in system.
 Preparing reports from system forpayable & receivable accounts.

3.  Making the income tax amount E-payment on due date as per report generated from
system.
 Preparing Return E-Filling data for Quarterly return and Yearly return.
 Downloading Form 16 PartA of employees fromTDS CPC site Part B from system and
issuing same to employee in time.
 Making the TDS amount section wise E-payment on due date as per report generated
from system.
 Preparing Return E-Filling data for Quarterly return.
 Downloading Form 16A fromTDS CPC site quarterly and issuing same to parties in time.
 Doing branch officemonthly reconciliation withco-ordinating withbranch office.
 Preparing report of PFDues of Exempted / Un-exempted employees from system.
Generating Challan of the same from EPFOsite & making E-paymentbefore due date.
 Preparing report of P Tax dues from system making E-payment of the same &
submitting monthly return before due date.
 Expert in making E-payment of Incometax / TDS / TCS / VAT / CST / P Tax / PF/ IBR
Fees / ESIC / Excise/ Service tax .
 Maintaining daily cash book& Daily reconciliation of cash Actual V/s System.
 Making entry of Advances given to employees for Official&personal purpose.
 Generating month wise employee out- standing advance report & submit to superiors.
 Downloading 3CB / 3CD file from site and updating data in required format for
submitting yearly tax return.
From July 2003 to November 2004 workedwith Cargill Foods Limited, Kurkumbh (Formerly known
as Parakh Foods Ltd) as Stores Assistant
RESPONSIBILITY:-
 Goods Inward.
 Goods Outward as per indent received from concerndepartment.
 Preparing repots of stock & submitted to superiors.
 Assisting in monthly stock taking.
From April 2003 to July 2003 worked with Deccan Mechanical & Chemical Industries LimitedAsa
Stores Assistant
RESPONSIBILITY:-
 Receive incoming goods
 Supervise unloading of material Count, tally
 Check fordamage/shortage and prepare report
 Fill Goods Inward / Day Book/ Daily Collection Register
 Complete Vendors Consignment Note (Challan)
 Goods Outward as per indent received from concerndepartment.
 Preparing repots of stock& submitted to superiors.
 Assisting in monthly stock taking.
From August 2000 to March 2003 workedwith Walchandnagar Industries Ltd Asan Audit Assistant

4. RESPONSIBILITY:-
 Auditing & checking the travelling bills as per company travel policy.
 Accounts payable – Supplier invoicechecking.
 Auditing of LTA / Medical Claims & Final payment of Employees.
 Auditing of Goods Inward & Goods outward movement.
 Surprise checking of cash in cash department as per book balance.
 Preparing workaudit report & submitted to superiors.
PERSONALDETAILS:-
Father’s Name : Mr. Shashikant Harisangam
Date of Birth : 2nd December 1979
Language Know : Hindi, English, Marathi.
Hobbies : Listening Music, Watching Movies, PlayingCricket.
DECLARATION:-
I certify that all the information above is correctand references are available if they are needed
hoping that my experience will be useful to you.
Date: - 10.09.2016
Place:- Pune (Abhishek Harisangam)