Ganesh Madhukar Waghmare
Pune
Summary
Accounting professional with extensive experience in bookkeeping, auditing, taxation, and financial analysis. Proven track record in finalizing financial statements and ensuring statutory compliance. Skilled in enhancing productivity through streamlined procedures and effective controls. Proficient in QuickBooks Pro and Microsoft Office, delivering accurate and timely financial reporting.
Overview
15
15
years of professional experience
Work History
Accountant
Bhutada & Company
Pune
12.2024 - Current
- Company Overview: Chartered Accountant firm
- Assisted in the preparation of GST and TDS tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Performed audits of operational and financial areas to check compliance.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of records.
- Provided guidance to other departments regarding accounting policies and procedures.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Monitored cash flows and prepared weekly cash projections.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Analyzed balance sheets for mistakes and inaccuracies.
- Monitored balance sheets and income statements to evaluate financial performance.
- Managed accounts payable and receivable, improving cash flow management.
- Reviewed financial information detailing assets, liabilities, and capital.
- Designed internal control policies to improve audit scores.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Posted financial data in Excel spreadsheets and managed inventory.
- Supported efficient accounting operations with high-quality administrative support.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Wrote reports, authored papers and organized supporting documentation.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Researched and implemented best practices to improve audit results.
- Collaborated with external partners to complete audits.
- Minimized internal accounting department backlogs by updating accounts and generating reports.
Accountant
Quality Engineering Co./Girme Technologies Pvt Ltd
Saswad
05.2023 - 08.2024
- Prepared GSTR-1 and GSTR-2B returns, ensuring compliance with RCM and FCM regulations.
- Conducted reconciliation and liability payment processes for accurate financial reporting.
- Maintained electronic cash and credit ledgers in accounting records for transparency.
- Managed TDS entries for sundry debtors and creditors based on respective sections.
- Prepared TDS returns and made payments according to statutory requirements.
- Processed professional tax returns and managed related challans efficiently.
- Executed salary payroll preparation and payment processes with precision.
- Generated EPFO ECR and ESIC challans through online platforms.
Accountant & Supervisor
Penosh Services
06.2012 - 04.2023
- Processed daily cash transactions efficiently and accurately.
- Compiled monthly employee salary and allowance sheets.
- Prepared EPFO ECR challans and ESIC processing via online platforms.
- Generated purchase and sales bills for financial records.
- Conducted analysis of sundry debtors and creditors, ensuring accurate reconciliation.
- Produced monthly reports for sundry debtors and creditors to track financial health.
- Executed TDS calculations and documentation.
- Performed bank reconciliations and maintained comprehensive accounting documentation.
Assistant Accountant
D.V Jayade& Co
Pune
12.2010 - 03.2012
- Generated IT returns, sales tax returns, service tax returns, and TDS returns for clients.
- Executed bank reconciliations to ensure accuracy in financial records.
- Compiled sales VAT summaries to facilitate regulatory compliance.
- Input bank, sales, and purchase bills into Tally or database software.
- Managed accounts and audits for various firms, ensuring adherence to regulations.
- Processed client cash transactions efficiently to maintain liquidity.
- Demonstrated expertise in sales tax, income tax, and service tax regulations.
- Submitted necessary documentation including sales tax returns and income tax returns.
Education
B.Com. -
A. M. College
Pune01.2009
H.S.C. - Commerce
A. M. College
Pune01.2005
S.S.C -
Sadhana High School
Pune01.2003
Skills
- SAP end user
- QuickBooks and Xero
- Financial reporting and analysis
- Tax preparation and filing
- Accounts receivable and payable
- Bank reconciliation and management
- Payroll administration and compliance
- Internal auditing and controls
- GAAP adherence
- Attention to detail
- Problem solving and time management
- Team collaboration
- Fixed asset management
- Invoice balancing
- Variance analysis
- Funds management
- Regulatory compliance
- Full-cycle accounting
Hobbies and Interests
- Planting Trees
- Snapping Natural Photos
- Listening to Music
- Riding Bikes
Languages
- English
- Hindi
- Marathi
Personal Information
Address:- Sr no.153\A magarpatta Hadasar Pune 411028.
Date of Birth: 08/12/1987
Timeline
Accountant
Bhutada & Company
12.2024 - Current
Accountant
Quality Engineering Co./Girme Technologies Pvt Ltd
05.2023 - 08.2024
Accountant & Supervisor
Penosh Services
06.2012 - 04.2023
Assistant Accountant
D.V Jayade& Co
12.2010 - 03.2012
B.Com. -
A. M. College
H.S.C. - Commerce
A. M. College
S.S.C -
Sadhana High School
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