ANUP PAWALE
Summary
Experienced Account Executive with a demonstrated history of working in the computer software industry. Skilled in GST, TDS, Internal Audit, Balance Sheet, Accounting, and Income Tax. Account receivable and account payable, US accounting, Payroll management, Profession tax, Employees PF, Strong sales professional graduated from Garware college of commerce.
Overview
16
16
years of professional experience
Work History
Senior Accountant
Accelirate Softech Pvt Ltd.
07.2023 - Current
- Payroll Management with TDS, PF, PT, PF, Leave and attendance management
- Cheking a Cash entries, Account payable and Journal entries and give them approval
- Preapartion of Accounts payable summery
- Preaparation of monthly financials
- Checking a GST Calculation and TDS calculation and preparation of Advance tax working
- Reconcilation of Bank statement
- Preapare budget and Fund estimation statement
- Work closely with auditors and Charted accountant during the audit process and help him up to the finalization of accounts and Company secretary for filling of annual returns
- Foreign exchange management
- Work related with STPI and Softex return.
Senior Accountant
Speedypay Pvt. Ltd
02.2022 - 07.2023
- Manage all the accounting, financial transaction By entering information in accounting software
- GST working and filing return
- (GSTR 3B and 1)
- Prepare a calculation of TDS working and filled to government
- Payroll Management
- Expenses check and approval
- Submission of form 16 A & 16 B
- Calculation of income tax
- Salary returns filing
- (ITR 1 & ITR 2 ITR 4S)
- Prepare Cost center wise accounting
- Reconciliation of Bank Statement with Speedypay wallet database
- Work closely with auditors and Charted accountant during the audit process and help him up to the finalization of accounts
- Vendor management.
Account Officer
Ellicium Solutions Pvt Ltd
06.2015 - 12.2021
- Handled day to day accounting process to drive Financial accuracy
- Filling of vouchers, invoices, documents etc
- Working on US accounts in tally
- GST working and filing return
- (GSTR 3B and 1)
- Reconcile the GSTR-1 and GSTR 3B with Internal data for the purpose of annual audit
- Prepare Cost center wise accounting to know the client wise profitability
- Prepare a calculation of TDS working and filled to government
- Generate a form 16 A and B from traces and submit to employees
- Calculation of income tax and checking and approval of tax document of employees
- Perform calculation of leaves, bonus, and process payroll
- Investigate payroll variances and employee claim to resolve discrepancies and balance financial record
- Employee Provident Fund Management
- Approve employee's expenses and managed expenses reporting
- Calculate PT & PTRC Return filing
- Work closely with auditors and Charted accountant during the audit process and help him up to the yearly finalization of accounts
- Working on monthly finalization and MIS preparation
- Foreign remittance working, obtain FIRC and record transaction in accounting software and prepare a sheet on foreign gain and loss of transaction
- Pre requisites of Employees documentation for foreign work travel.
Accountant
e-Arth Accounts Finance & Management Consultants Pvt. Ltd.
07.2014 - 05.2015
- Operation of accounts payable, accounts receivable, cash receipts, general ledger
- Filling of vouchers, invoices, documents etc
- ITR-1 form filling to Income tax & document verification
- Professional Tax working and Return filing (PTRC & PTEC)
- Service tax Working and Return Filing
- LBT Working and Return filing
- VAT Working & Return Filing
- C and H form working in excel.
Account Assistant and Auditor
Palshikar consultant Pvt. Ltd
04.2013 - 06.2014
- Operation of accounts payable, accounts receivable, cash receipts, general ledger
- Filling of vouchers, invoices, documents etc
- VAT Working & LBT working
- Preparation of P&L, Balance sheet (Finalization)
- Professional Tax working and Return filing (PTRC & PTEC).
Accountant Assistant and Auditor
Bhide and Shah charted account
11.2011 - 02.2013
- Examine the accounting records and ensure the accuracy
- Filing of vouchers, invoices, documents etc
- VAT Audit & Sales Tax Audit
- Cash and Assets verification, Checking of Tenders
- Ledger and Bank Scrutiny
- Preparation of P&L, Balance sheet (Finalization)
- Preparation of Audit Report.
Data entry operator
Union Bank of India
12.2008 - 01.2009
- Filing of loan forms on computer database
- Filing & Uploading loan forms on central clearing agency online
- Letter writing to bank customers
- Asset verification of clients
- Final check of loan proposals.
Education
MBA - Finance
Symbiosis International University
Pune01.2023
M.com, Finance, Higher 2nd class -
University of Pune
01.2011
B. Com, Finance, 2nd class -
University of Pune
01.2009
H.S.C., Finance, 1st class -
Pune Board
01.2006
Skills
- Financial Reporting
- Audit Support
- Financial statement review
- Payroll Processing
- Account Reconciliation
- Balance sheets
- Financial Statements
- Bookkeeping
- Payroll Review
- Journal Entries
- Budget Analysis
Timeline
Senior Accountant
Accelirate Softech Pvt Ltd.
07.2023 - Current
Senior Accountant
Speedypay Pvt. Ltd
02.2022 - 07.2023
Account Officer
Ellicium Solutions Pvt Ltd
06.2015 - 12.2021
Accountant
e-Arth Accounts Finance & Management Consultants Pvt. Ltd.
07.2014 - 05.2015
Account Assistant and Auditor
Palshikar consultant Pvt. Ltd
04.2013 - 06.2014
Accountant Assistant and Auditor
Bhide and Shah charted account
11.2011 - 02.2013
Data entry operator
Union Bank of India
12.2008 - 01.2009
MBA - Finance
Symbiosis International University
M.com, Finance, Higher 2nd class -
University of Pune
B. Com, Finance, 2nd class -
University of Pune
H.S.C., Finance, 1st class -
Pune Board
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