Nitisha Bhise
Pune
Summary
Highly organized and detail-oriented team leader specializing in accounts payable with over ten years of experience managing the financial obligations of diverse organizations. Proficient in processing invoices, reconciling accounts and ensuring timely and accurate payments to vendors. Versed in managing daily direction and team communication.
Overview
10
10
years of professional experience
Work History
Team Leader
PHARMARACK TECHNOLOGIES PVT.LTD
Pune
10.2019 - Current
- Working knowledge of accounting principles and accounts payable process.
- Working and filling of GSTR1 and GSTR3B Reports.
- GST Reconciliation - Sales and 2A, along with TDS Working.
- Monthly preparation of Cash Flow and customized P&L.
- Monthly Prepaid and Provisional Working and Recording in books.
- Processing weekly vendor payment files.
- Following AP protocols, as per compliance.
- Preparation of ERP vendor master data.
- Vendor GL reconciliation on a monthly and quarterly basis.
- Filing of TDS Return, PT Return, and PF, ESIC payments.
- Monthly Payroll and Reimbursement Processing.
- Knowledge of vendor onboarding process with PO generation.
- Responsible for timely closing of Accounts Payable every month.
- Preparing work for MIS Sheet and assisting subordinates with their miscellaneous tasks.
- Audit Data Preparation.
Accountant
NOOTAN PHARMACEUTICALS
Pune
03.2019 - 10.2019
- Weekly verification of bank entries and reconciliations.
- Working for TDS, PF, and ESIC.
- Filing of TDS Return.
- Making Sales Order, Purchase Order, Delivery Order, Credit Note, Debit Note, and Sales Invoice.
- Working of GST and Finalization of data for payment of GST along with GST Return Filing.
- Assisting Auditor for finalization of accounts.
Operations Manager
Suyog Agro & Poultry Products Pvt.Ltd. (Import Company)
05.2017 - 11.2018
- Handling all import-related work.
- Coordinating with foreign suppliers for import of goods.
- Online payment of Custom Duty, Stamp Duty, and all other taxes, etc.
- Making Sales Order, Purchase Order, Delivery Order, Credit Note, Debit Note, and Sales Invoice.
- Working of GST and Finalization of data for payment of GST, along with GST Return Filing.
Accountant
Santosh B.Powle & Co. (CA Firm)
12.2014 - 04.2017
- Weekly verification of bank entries and reconciliations.
- Online payment of statutory taxes.
- Finalization of data for payment of TDS, VAT/CST, and Service Tax.
- Filing of TDS, Service Tax, and Income Tax Return.
- Verification of Petty Cash Book and daily transactions.
- Assisting Auditor for Auditing and Income Tax Scrutiny.
Education
Post Graduation Diploma (Distance Learning MBA) - Finance
Welingkar Institute
Mumbai04-2014
Bachelors of Commerce - Financial Accouting
K.J. Somaiya College of Arts And Commerce
Mumbai04-2012
Skills
- Certified course in MS-CIT
- Tally 90 ERP
- MS Office
- Advance Excel
- Teamwork and Collaboration
- Documentation And Reporting
- Work Planning and Prioritization
Languages
Marathi
First Language
Hindi
Proficient (C2)
C2
English
Proficient (C2)
C2
Timeline
Team Leader
PHARMARACK TECHNOLOGIES PVT.LTD
10.2019 - Current
Accountant
NOOTAN PHARMACEUTICALS
03.2019 - 10.2019
Operations Manager
Suyog Agro & Poultry Products Pvt.Ltd. (Import Company)
05.2017 - 11.2018
Accountant
Santosh B.Powle & Co. (CA Firm)
12.2014 - 04.2017
Post Graduation Diploma (Distance Learning MBA) - Finance
Welingkar Institute
Bachelors of Commerce - Financial Accouting
K.J. Somaiya College of Arts And Commerce
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