To become good Professional & work in an environment where I can give my best of potentials, to upgrade myself professionally while contributing to the organization in meeting its own objectives and goals.
Hi, I’m
Ashish Pandey
Finance & Accounts
Summary
Overview
13
years of professional experience
1
Certification
3
Languages
Work History
VFS Global Services Pvt Ltd
Deputy General Manager
03.2018 - Current
Job overview
- Conducted training and mentored team members to promote productivity, accuracy, and commitment to friendly service.
- Established open and professional relationships with team members to achieve quick resolutions for various issues.
- Built strong relationships with management through positive attitude and attentive response.
- Statutory, Tax, Transfer Pricing & Group Audit preparation and finalizations of Accounts for five entity.
- Internal Financial control check points preparation & sharing data as per the requirement with the IFC team.
- Liaising with auditors to solve with the queries raised at the time of Audit.
- Preparation of Budget and the cash flow statement on quarterly basis.
- Working the Management requirement on monthly basis i.e. Balance sheet variance comments, liquidity difference, Intercompany mismatch report & other report as per the requirement.
- Review of work performed by the team after month closure like advance tax working, TDS working file, Capital expenditure and revenue expenditure report, Fixed asset report.
- Instruct team for smoothly monthly books closure and reporting to the MIS team as per the management requirement.
Intelenet Global Services Pvt Ltd
Team Leader
12.2014 - 02.2018
Job overview
- Preparation of financial statement as per the schedule 3.
- Preparation of 3CA-CD Form for tax audit report, TDS working for payment and return filling, RCM service tax working, GST working.
- Making monthly compliance payment like PF, PT, ESIC, TDS, Service tax, RCM & GST.
- Preparation of monthly report from SAP which required by the “Business Finance” i.e. Segment report, FAR report, Capital advance report, IT addition report, Depreciation logic test, Salary Logic Test, Rent Logic Test, Rent Equalization file.
- Work with SAP-FICO Team for GST Implementation.
- Handling the accounting staff & reviewing their work
- Doing adhoc work of client as per their requirement.
Space Office Systems (i) Pvt Ltd
Accountant
06.2013 - 12.2014
Job overview
- Maintaining of books of accounts, preparation of Invoice, goods receipt note, attendance maintenance and salary accounting, Expenses booking.
- Preparation of reporting requirements as per the management.
- Maintaining Inventory and tracking inward and outward of stock.
- Other activity requirement.
Ganesh & Rajendra Associates
Accountant
12.2010 - 06.2013
Job overview
- Maintaining and finalization of accounts in tally for firms, HUF, proprietor, individuals & companies.
- Preparation of payment vouchers, receipt, purchase, sales invoices, credit note debit note, journal entries, Stock maintenance, petty cash.
- Making reports as per management requirement like MIS, stock, sales and purchase report on monthly basis.
- Making outstanding detail & follow- up with the vendor, Bank Reconciliation.
- Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements of individual, firms, HUF & companies.
- Preparing & filing of TDS and service tax return.
- Preparation of recodes for scrutiny cases & attending income tax office for income tax matters.
Education
Mumbai University Mumbai University
Master in Commerce - Accounts & Finance from Accounting And Finance
04.2001
University Overview
VIVA College Mumbai
Bachelor of Commerce from Accounts And Finance
04.2001
University Overview
VIVA College Mumbai
Higher Secondary School Certificate from Commerce
04.2001
University Overview
Skills
SAP - FICO Module
Advance Excel
Tally ERP 9 & 72
Taxbase, Winman, CA-Office, E-TDS Taxmann
Certification
IPCC
Timeline
Deputy General Manager
VFS Global Services Pvt Ltd
03.2018 - Current
Team Leader
Intelenet Global Services Pvt Ltd
12.2014 - 02.2018
IPCC
05-2014
Accountant
Space Office Systems (i) Pvt Ltd
06.2013 - 12.2014
Accountant
Ganesh & Rajendra Associates
12.2010 - 06.2013
Mumbai University
Master in Commerce - Accounts & Finance from Accounting And Finance
04.2001
VIVA College
Bachelor of Commerce from Accounts And Finance
04.2001
VIVA College
Higher Secondary School Certificate from Commerce
04.2001