1. NAME: SAGAR BHAGWAN MAHESUNI
EMAIL ID: smahesuni@hotmail.com
ADDRESS: 358/1 Kasturi Building, Behind Ganesh Talkies,
New Kaneri, Padmanagar. Bhiwandi - 421305
MOBILE NO: +917744993776
PERSONAL SUMMARY: -
A confident, multi-skilled & capable assistant accountant with excellent knowledge of finance &
accounting procedures. Exceptional analytical & problem solving skills & able to provide financial
information to all areas of the business whilst ensuring that all management information is accurate.
Having a proven ability to drive out inefficiencies through process improvement as well as assist in the
maintenance & development of financial systems and accounting procedures.
Now looking for a new & challenging accountancy position, one which will make best use of my
existing skills and experience & also further my development.
WORK EXPERIENCE: -
1) NMK & Associates (Charted Accountants) as an Accountant
Duration: August 2013 to Till Date
Duties:
 Working for Indian clients of “Textile Industries.”
 Finalizing books of accounts on monthly basis by ensuring completeness of transaction/accruals
within agreed TAT.
 Preparing sales invoices & the upkeep of an accurate accounts filing system.
 Inputting of supplier invoices and employee expense claims to the ledgers.
 Preparation and input of month end journal vouchers.
 Bank reconciliations.
 Debtor and Creditor reconciliations.
 Reconciling petty cash.
 Preparation of monthly stock & Book debt statement to be submitted to the bank.
 Fixed Asset accounting, reconciliations and depreciation journals.
 Preparation and uploading of return for sales tax purposes for Monthly, Quarterly, Half yearly &
yearly and also applying for ‘C’ forms.
 Ensuring that information is accurately collated & entered into systems.
 General ledger entry including accruals and prepayments.
 Resolution of invoice queries including credits.
 Assisting in the preparation of year end accounts for clients.
 Income-Tax return for Individuals, Firms and Companies.
 Registering clients for VAT.
 Preparing & Designing Monthly & Weekly M.I.S. reports.
2) FPO BUSINESS SOLUTIONS INDIA PVT.LTD AS AN ASSOCIATE ACCOUNTANT
Duration: February 2012 TO July 2013
Duties:
 Working for “Operation Support Division in Quiznos GL”
 Responsible for preparing and reviewing of monthly ledger accounts like Bank Statement, Bank
Debit, Bi-Weekly Payroll, Sales Journal, Credit Card Statement and Manual Checks.

2.  Working on the end to end process in SAP supported Q-Port (Citrix) software.
 Delivering monthly ledger accounts to internal clients with the given TAT.
 Supervising work and ensuring timely deliveries to the clients along with Quality.
 Indexing of information received from US Restaurant (Quiznos) clients and making them in RTP.
 Updating of logs, dispatch sheet, process notes, timesheet and other MIS on timely basis.
 Replying to Query Resolution and training of new staff.
 Worked on other departmental projects like Grocery and Retail as and when required.
 Allocating work to team members, when the senior team member under the PTO.
 Preparing spreadsheet macros and filtering.
 Reporting to the senior manager and coordinating with team.
KEY SKILLS AND COMPETENCIES: -
 Good Financial Accounting Knowledge.
 Knowledge of Accounts Payable & Receivable processes and procedures.
 Experience in using of SAP and Tally 7.2 & ERP 9.
 Ability to handle large volume of invoices.
 Good excel skills.
EDUCATION QUALIFICATION: -
 PGDFM, Narsee Monjee Institute of Management Studies (Pursuing)
 Bachelor of Commerce, University of Mumbai (2011) with 56%
 HSC, Maharashtra Board, (2008) with 55%
 SSC, Maharashtra Board (2006) with 53%
ACHIEVEMENTS: -
Award received “Best Performer in a team” for 100% accuracy given in three consecutive
months in FPO Business Solutions India Pvt.Ltd.
HOBBIES: -
 Likes to watch Cricket and Entertainment Shows
 Listening Music
 Playing Cricket and Carrom
SOFTWARE TRAINING COURSES – COMPLETED
Undergone training for SAP Financial & Controlling (FICO) Course @ Net Business Solutions
(India) Ltd from May 2013 to October 2013.
PERSONAL DETAILS: -
GENDER: Male
MARITAL STATUS: Single
DATE OF BIRTH: 30th August, 1990
LANGUAGES KNOWN: English, Hindi, and Telugu