Summary
Overview
Work History
Education
Skills
Areas of Expertise include:
Timeline
Generic

Saroj Pardeshi

Asst. Accounts Manager
Pune

Summary

Dynamic professional committed to driving organizational growth and profitability through a strong skill set and dedication to excellence. Proven organizational abilities and adeptness in managing priorities in fast-paced environments ensure effective task execution. Seeking opportunities that promote exposure and expertise to facilitate a successful career trajectory. Passionate about leveraging skills to drive success and innovation within a collaborative team setting.

Overview

20
20
years of professional experience

Work History

Assistant Manager - Finance & Accounts

Goel Ganga India Pvt.Ltd.
02.2023 - Current
  • Key Areas of Responsibility:
  • Checking, Verifying & Approval Contractors, Suppliers, Marketing Invoices
  • Assisted in the successful completion of audits, ensuring full compliance with regulatory requirements.
  • Assisted in the preparation of annual budgets, aligning financial resources with organizational objectives.
  • Improved financial reporting accuracy with meticulous record-keeping and data analysis.
  • Checking, Verifying & Approval of Customer Bank Receipts with CRM Department.
  • Checking TDS Liability & GST Working, Accounts Finalisation, Balance Sheet open item Reconciliation

Account Executive

Bramhacorp
03.2022 - 02.2023
  • Key Areas of Responsibility:
  • Managed day to day accounting
  • Responsible for monthly calculation of TDS liability and payment reconciliation of
  • Accounts with Suppliers
  • Following up customers for timely payments and ensured AR AP Reconciliations Daily
  • Updating of bank accounts and BRS
  • Cash flow management
  • Contribution in Audit – Ledger scrutiny, preparing data for Audit and working on requirements of auditor, reconciliation of 26AS revenue with books of accounts
  • Key Accomplishments
  • Took ownership to work for achieving the overall goal of team & management.
  • Balance Sheet open item Reconciliation.
  • Vendor Payment Processing.

Accountant

Suyog Sales Corporation
09.2020 - 12.2021
  • Key Areas of Responsibility:
  • Routine accounting for day to day transaction of purchase & payment processing. TDS –
  • Monthly calculation and payments, Filing of Quarterly TDS returns.
  • Bank updating and reconciliation.
  • Contribution in Audit – Ledger scrutiny, preparing data for Audit and working on requirements of auditor, reconciliation of 26AS revenue with books of accounts, Preparation of Financial Statements.
  • Communication with customers and vendors on account of compliances.
  • Preparing data for compliance against statutory notices. Responsible for
  • Monthly calculation of GST liability and payment.

Accountant

Alka Steel
10.2005 - 05.2014
  • Key Areas of Responsibility:
  • Managed daily bank reconciliation & Cash Book maintain.
  • Responsible for monthly calculation of TDS liability and payment. Reconciliation of
  • Accounts with Suppliers Managed day to day accounting .Monthly Salary calculation As
  • Well as PF & ESIC Payments.
  • Verification of documents to examine whether they are filled up properly and adequately stamped and as per policy and process.
  • Handled day to day accounting, Daily Sales, Purchase, Payment, Receipt, Journal, Inter-Company & Cash Vouchers Entries, Bank Reconciliation Preparation of Financials of Corporate clients

Education

Certified Industrial Accountant Plus Course -

ICA
01.2012

G.D.C. & A - undefined

Pune University
01.2006

B.Com. - undefined

Pune University
01.2004

H.S.C. - undefined

Maharashtra State Board
01.2001

S.S.C. - undefined

Maharashtra State Board
01.1999

Skills

  • Accounts & Finance Operations:
  • Manage & oversee daily operations of the function and monthly/yearly book closing
  • Prepared monthly open item and reconciliation tracker, completed peer review of the open item journals & performed critical task of monthly activity in books of accounts

    • Accounts receivable

    Bank reconciliation

  • Prepared and updated Reconciliation SOPs
  • Monitoring & analyzing Accounting data & produce financial reports and statements
  • Review financials & co-ordinate with teams for month end closer activities
  • Audit:

Areas of Expertise include:

  • Accounting & Finance
  • General Ledger
  • Balance Sheet Reconciliation
  • Day today Accounting
  • Record-To-Report
  • Tally-ERP9, ICMS &Highrise
  • Payment Processing
  • Taxation (Direct, Indirect)
  • Audit

Timeline

Assistant Manager - Finance & Accounts

Goel Ganga India Pvt.Ltd.
02.2023 - Current

Account Executive

Bramhacorp
03.2022 - 02.2023

Accountant

Suyog Sales Corporation
09.2020 - 12.2021

Accountant

Alka Steel
10.2005 - 05.2014

G.D.C. & A - undefined

Pune University

B.Com. - undefined

Pune University

H.S.C. - undefined

Maharashtra State Board

S.S.C. - undefined

Maharashtra State Board

Certified Industrial Accountant Plus Course -

ICA

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Saroj PardeshiAsst. Accounts Manager