Tally ERP 9
SHANKAR AHIRE
Accounts & Finance
Shivane, Pune,Maharashtra
Summary
Accomplished Accounts Manager with a proven track record at Ultra Firetech Systems Pvt. Ltd, specializing in financial reporting and team training. Expert in general ledger accounting and inventory management, I significantly enhanced financial statement accuracy and efficiency. My leadership in team development and strategic financial planning stands out, showcasing both hard and soft skills without relying on numerical percentages. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
18
18
years of professional experience
5
5
years of post-secondary education
Work History
Account Manager
Ultra Firetech Systems Pvt.Ltd
06.2016 - Current
- Ø Directed accounting team in timely reporting of finances for diverse client businesses.
- Ø Managing & overseeing the daily operations of department
- Ø Debtors & Creditors ledger accounts reconciliation on regular basis
- Ø Handling accounts receivable & payable
- Ø Contributed to hiring, training and development of accounting teams.
- Ø Responsible for funds planning
- Ø Handling Net Banking & cash transaction & reconciliation on regular basis.
- Ø Responsible for Debtors Recovery ,through Visit, Call & E-Mail
- Ø Preparation of Project -wise cost sheet
- Ø Preparing Project Reconciliation Statements Project-wise & Order-wise
- Ø Stock reconciliation
- Ø Preparation of monthly stock statement
- Ø Planning the dispatch of stock on daily basis of pending order ensuring its priority of customers
- Ø Preparation of monthly salary, yearly bonus & incentive computation
- Ø Preparation of monthly MIS report
- Ø Checking Sales, Purchase Invoices, expenses, voucher, sales Order, Purchase Order on regular basis
- Ø Handling of taxation
- Ø Solving queries raised by Statutory as well as Internal Auditor.
- Ø Completion of all work relating to closure of Financial Year i.e. getting ledger confirmations, TDS reconciliation, GST reconciliation, Bank Reconciliation, meet all statutory compliances within due dates, etc, and assisting auditors.
- Ø Filing Of Professional Tax
- Ø Computation of Monthly TDS and payment of same.
- Ø Computation of GST Tax Liability and payment of same & Working.
- Ø Handling of VAT Assessments
- Prepared monthly journal entries and reconciliations.
- Ø Reconciled accounts and created documents for monthly closure procedures.
- Ø Updated general ledger with latest entries.
- Ø Completed year-end closing processes with controllers and external auditors.
Senior Accountant
Enertech UPS Pvt.Ltd
12.2013 - 06.2016
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Done submission of VAT Assessments
- Handling Net Banking
Accounts Assistant
Proliant Display System Pvt. Ltd
06.2008 - 04.2010
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Input financial data and produced reports using Tally ERP 7.2.
- Inventory Management
Jr.Accountant
Kailash Engg.Works
04.2006 - 06.2008
- Assisted with auditors during Finalization and add contributions to maintain accuracy.
- Preparation of Sales Invoices
- Excise & Service Tax Data Preparation & Return Filing
Submission to Tax Authorities
Education
B.Com - Accounting And Finance
Amravati University
Amravati, India 04.2003 - 09.2006
HSC -
Nasik Board
Nasik 06.2002 - 02.2003
SSC -
Nasik Board
Nasik 06.1999 - 03.2000
Skills
Financial Reporting
Inventory Accounting
Accounts receivable management
General ledger accounting
Financial statement review
Team Training
Financial statement review
Software
Strategic ERP
Timeline
Account Manager
Ultra Firetech Systems Pvt.Ltd
06.2016 - Current
Senior Accountant
Enertech UPS Pvt.Ltd
12.2013 - 06.2016
Accounts Assistant
Proliant Display System Pvt. Ltd
06.2008 - 04.2010
Jr.Accountant
Kailash Engg.Works
04.2006 - 06.2008
B.Com - Accounting And Finance
Amravati University
04.2003 - 09.2006
HSC -
Nasik Board
06.2002 - 02.2003
SSC -
Nasik Board
06.1999 - 03.2000
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