NILESH SHEDGE
Accounting
New Panvel
Summary
To be a part of a progressive firm offering opportunity for carreer advancement and professional growth and which will help me gain sufficient knowledge
Overview
12
12
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Senior Accounts Officer
Savex Technologies Pvt Ltd
03.2023 - Current
- Once reviewing the quotations and Requsitions, release the branches' advance payment.
- Process Utility Bills for Branches Before the Due Date (Power and Phone Bills, Water Charge Bills, Maintenance Bills)
- With help of Zing Hr Software - Process all branch claims in accordance with corporate policy (Domestic Claims, Exceptional Claims, Staff Welfare, Business Promotion, Petrol)
- Process Branches Petty cash request
- Process monthly branches petty cash vouchers
- Process Marketing Bills after reviewing PO & POE's Process Form.
- Bank Reconciliation Daily (Upload date in to the system match all entries send outstanding reco entries data to all branch for passing entries)
- Close all Branches supplier open items bill monthly.
- Process all branches off roll staff invoice monthly.
- Knowledge of TDS: TDS Payment Due dates, TDS sections, TDS threshold limitations, and TDS return due dates.
- Knowledge of GST: GST Payment Due dates, GST sections, and GST return due dates.
Junior Accounts Executive
Global Vectra Helicorp Limited
08.2018 - 03.2023
- Day to day accounting of all Bank related entries, expenses vouchers entries in (IFS Industrial and Financial Systems).
- Vendor Reconciliation.
- Booking All (Services, Rent, Contractor, invoices after deducting TDS).
- Vendor payments (RTGS, NEFT, CHEQUE, DEMAND DRAFT, TRANSFER PAYMENT).
- Preparation of bank reconciliation statements Daily.
- Monthly Expenses Provision.
- Timely offset of all vendor advance.
- Monthly Staff Reimbursements.
- Keep a complete record of purchase bills, vendor ledgers.
- Preparation of Audit schedules on quarterly basis.
Accounts Assistant
Swadeshi Marketing and Retail Trading Company (India) Pvt Ltd
06.2017 - 05.2018
- Accounting in Tally ERP 9, Tally 7.2 (Example- Sales Entry, Purchase Entry, Bank Payment, Journal Entry, Bank Receipt Entry, and Contra Entry)
- Preparing cheques
- Preparing Bank Reconciliation in tally
- Handling Petty Cash
- Making sales invoices
- Preparing Monthly MSI Report
- Handling all Bills Payables
- Handling all Bills Receivables
- Calculate Monthly Services Tax, Professional Tax, TDS Liabilities.
Accounts Assistant
Monalisa EDC Pvt Ltd
05.2015 - 05.2017
- Accounting in Tally ERP 9, Tally 7.2 (Example- Sales Entry, Purchase Entry, Bank Payment, Journal Entry, Bank Receipt Entry, and Contra Entry)
- Preparation of bank reconciliation statements Daily
- Handling Petty Cash
- Reviewing all vendors contract before booking invoices
- Keep outstanding record in tally
- Vendor payments (RTGS, NEFT, CHEQUE, DEMAND DRAFT, TRANSFER PAYMENT)
- Monthly Staff Reimbursements
- Coordinating with bank
- Making sales invoices
- Keep record of all documents (Example- Service Tax, Sales Tax, Income Tax, TDS Document in file)
Accounts Assistant
Prime Associates (C.A Firm)
01.2014 - 05.2015
- Audits of company & firms
- Tally data entry in ERP.9 & Tally 7.2
- VAT & CST Return (Monthly, Quarterly, Half yearly)
- Handling C Form
- Handling petty cash
- Outdoor work (When and where required)
- Handling all sales tax notice
- Staff attendance
Education
B.com -
Rizvi College of Arts, Science and Commerce
01.2012 - 01.2013
H.S.C - undefined
Rizvi College of Arts,Science and Commerce
01.2008 - 01.2009
S.S.C - undefined
B P M High School
01.2007 - 01.2008
Skills
Financial forecasting
General ledger management
Cash flow management
Interests
Listening music
Personal Information
- Total Experience: 9 years
- Relocation: Open for relocation
- Notice Period: 1 Month
- Date of Birth: 05/30/89
- Marital Status: Married
Timeline
Senior Accounts Officer
Savex Technologies Pvt Ltd
03.2023 - Current
Junior Accounts Executive
Global Vectra Helicorp Limited
08.2018 - 03.2023
Accounts Assistant
Swadeshi Marketing and Retail Trading Company (India) Pvt Ltd
06.2017 - 05.2018
Accounts Assistant
Monalisa EDC Pvt Ltd
05.2015 - 05.2017
Accounts Assistant
Prime Associates (C.A Firm)
01.2014 - 05.2015
B.com -
Rizvi College of Arts, Science and Commerce
01.2012 - 01.2013
H.S.C - undefined
Rizvi College of Arts,Science and Commerce
01.2008 - 01.2009
S.S.C - undefined
B P M High School
01.2007 - 01.2008
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