Tally ERP9
Nilesh Pansare
Internal Auditor
Nashik,Maharashtra
Summary
To carve a niche for myself in the stream financial management resources where I will contribute to accomplish with the organizational goals.
Overview
6
6
years of professional experience
6
6
years of post-secondary education
Work History
Assistant Manager - Internal Audit
Sahrudaya Healthcare PVT LTD, Medicover Hospital
07.2023 - Current
- Responsibilities are performing full audit cycle including Risk Management and control over consumption
- To obtain case sheet audit, credit submission, HR Payroll audit
- Created system of internal controls to ensure accuracy and compliance with accounting procedures and regulations
- Developed internal financial controls to reduce risk of fraud and errors.
- Work with team to confirm factual accuracy of exceptions/ findings.
- Track progress as per audit plan and provide periodic status reports to reporting manager.
- Provided financial advice to internal stakeholders to support strategic decision-making.
- Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
- Leveraged data and analytics to make informed decisions and drive business improvements.
- Ensure timely completion of audits as per Annual Internal Audit Plan.
Internal Auditor
Radiant GROUP
07.2021 - 06.2023
- Keeping Directors accountable regarding internal transactions.
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
- Ensure that organization is complying with relevant laws and statutes.
- Prepare tax returns, payments, necessary paperwork, and reports for Income Tax, GST & TDS.
- Working for all statutory compliances.
- Look after Sales and Purchase.
- Responsible for financial Audit, Reconciling bank statements.
- Maintaining Customer Collection, Vendors reconciliation.
- Evaluate tax regulations and suggest policies that diminish tax burden.
- Manage and maintain company's tax database.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Senior Accountant
HIRAY GROUP OF COMPANIES
08.2020 - 06.2021
- Prepared monthly journal entries and reconciliations.
- Working in Income Tax, GST, TDS and all statutory compliances.
- Preparing Sales Invoices, Monthly Report.
- Bank Reconciliation.
- Inventory Management.
- Maintaining Customer Collection and database.
- Maintaining Debtors & Creditors reconciliation.
Accountant
CA. Devendra Madane & Associates, Nashik.
04.2018 - 08.2019
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Working in Income Tax, GST, TCS, TDS and all statutory compliances Handled all statutory compliances for Pvt. Ltd companies, Firms, Individuals, HUF’s, Trust.
- Handled Tax Audit
- Account Writing
Education
MBA - Finance & Business Analytics
Ashoka Business School
Nashik,Maharashtra,India 08.2019 - 05.2021
BACHELOR in Commerce - Commerce
KTHM College, Nashik
Nashik,Maharashtra,India 06.2016 - 04.2019
No Degree - 12th Commerce
KTHM College, Nashik
NAshik,MAharashtra,India 06.2014 - 03.2016
Skills
Public Relationsundefined
Leadership Experience
3 years with Team Management with integrity and Flexibility, Equal Delegation of Work and Strategic Thinking for Completion of Task. Successfully Conducted dozens of Inventory Stock audit within stipulated time with lesser Manpower is the key feature of my Leadership.
Personal Information
Date of Birth: 12/23/98
Software
Tally Prime
Power Bi & SQL
Timeline
Assistant Manager - Internal Audit
Sahrudaya Healthcare PVT LTD, Medicover Hospital
07.2023 - Current
Internal Auditor
Radiant GROUP
07.2021 - 06.2023
Senior Accountant
HIRAY GROUP OF COMPANIES
08.2020 - 06.2021
MBA - Finance & Business Analytics
Ashoka Business School
08.2019 - 05.2021
Accountant
CA. Devendra Madane & Associates, Nashik.
04.2018 - 08.2019
BACHELOR in Commerce - Commerce
KTHM College, Nashik
06.2016 - 04.2019
No Degree - 12th Commerce
KTHM College, Nashik
06.2014 - 03.2016
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