SAP
Sourabh Nitin Dhamanage
Finance Associate
Pune
Summary
I am a skilled accountant with over 6.5+ years of experience in various accounting environments. My proficiency in Accounts Payable, Accounts Receivable, and Taxation, along with my leadership abilities, allows me to effectively manage financial operations while ensuring accuracy and compliance. I am adept in using SAP software, IBIS, Tally, and Microsoft Office, and committed to employee satisfaction. Works closely with management to analyze and interpret complex accounting information to meet company performance goals.
Overview
7
7
years of professional experience
4
4
Certifications
3
3
Languages
Work History
Finance Associate
Cibeles Pharmaceutical Pvt Ltd
08.2024 - Current
- Individually handling Account Payable & Receivable accounts & other accounting works using IBIS finance software
- Handle bookkeeping tasks, including creating and maintaining invoices
- Maintain Purchase booking invoices in IBIS finance software
- Assist senior accountants in the preparation of monthly as well as yearly closings
- Record Sales, Purchase, Receipt, Payment, Expenses, & other provision vouchers
- Communicating with vendors, clients, and internal departments to resolve financial discrepancies
- Update accounts receivable and issue invoices
- Reconcile ledgers monthly and quarterly
- Manage bank payment and receipts
- Maintain Employee Reimbursement
- Assist with audits and year-end financial reporting
- Managed monthly bank reconciliations for financial accuracy and compliance
- Assist in preparing GST returns, GSTR-2B Reco & TDS Return
- Perform monthly stock audits and handle report preparation and analysis
- Pharmaceutical company focusing on financial operations
Account Assistant (GST Assistant)
Laxmi Civil Engineering Services Pvt Ltd
09.2022 - 12.2023
- Individually handling all GST Tax Preparation as well as TDS and basic Income Tax works in Tally Prime
- Update the financial database to ensure accuracy
- Resolve account payable and receivable issues
- File tax return forms such as Form GSTR – 3B, GSTR – 1 & GSTR – 9 & 9C
- Prepare monthly and yearly GSTR-2B reconciliation and ITC reconciliation
- Prepare purchase & sale reconciliation
- Involved in tax liability computation related to GST
- Making payments for tax into the electronic cash ledger
- Memorize due dates for payments and filings
- Prepare RCM & Reversal reconciliation
- Assist in audits and year-end financial reporting
- Civil engineering company with financial operations
Jr. Accountant
Maknet Industries Pvt Ltd
08.2021 - 09.2022
- Individually handling all payable records in Tally Prime
- Maintain daily and monthly transactions
- Maintain daily account payable records in Tally software
- Pay invoices, including GST
- Coordinating with clients for payment inquiries
- Maintain purchase & sales invoices in Tally software
- Prepare monthly reconciliations of bank statements and creditors
- Record purchase, receipt, payment, expenses, & other vouchers
- Prepare invoices in Excel and PDF via Tally software
- Assist with GST and TDS returns
- Industry company specializing in manufacturing
Account Assistant (Operator)
Karade Ceramic
03.2019 - 03.2021
- Individually handling all payable records in Tally ERP
- Record daily financial transactions
- Handle bookkeeping tasks including invoices
- Manage banking transactions and ensure timely payments
- Coordinate with management for various accounting activities
- Make journal entries and create purchase & sale invoices
- Assist senior accountants in monthly and yearly closings
- Ceramics manufacturing company managing its financial operations
Education
Bachelor’s Degree - Commerce
Yashwantrao Chavan Maharashtra Open University
Pune07-2023
SSC - Secondary School Certificate
MSB Pune
Pune01-2016
HSC - Higher Secondary School Certificate
MSB Pune
Pune01-2014
Skills
Curiosity: Enthusiastic to learn new things
Work Ethic: Disciplined, punctual, honest and trustworthy
Auditing skills
Financial record keeping
Monthly reporting
Microsoft Excel expertise
Accounts receivable management
ERP systems proficiency
Accounts payable management
Bank reconciliation
Time management abilities
Team collaboration
Deadline awareness
Tax preparation
General ledger maintenance
Accomplishments
Best Promising Debutante 2025, Cibeles Pharmaceuticals Private Limited— Recognized for outstanding performance, adaptability, and contributions during the first year of service.
Software
IBIS
TALLY ERP & PRIME
Microsoft Excel
Certification
SAP FICO S4 HANA
Timeline
Microsoft Advance Excel
02-2026
SAP FICO S4 HANA
08-2024
Finance Associate
Cibeles Pharmaceutical Pvt Ltd
08.2024 - Current
Account Assistant (GST Assistant)
Laxmi Civil Engineering Services Pvt Ltd
09.2022 - 12.2023
Jr. Accountant
Maknet Industries Pvt Ltd
08.2021 - 09.2022
Accounting Technicians & Tally
01-2021
Account Assistant (Operator)
Karade Ceramic
03.2019 - 03.2021
MS-CIT
06-2018
SSC - Secondary School Certificate
MSB Pune
HSC - Higher Secondary School Certificate
MSB Pune
Bachelor’s Degree - Commerce
Yashwantrao Chavan Maharashtra Open University
Listening to Music, Travelling, Playing Football & Cricket
- Listening to Music – Enhances creativity, focus, and relaxation.
- Travelling – Builds adaptability, cultural awareness, and open-mindedness.
- Playing Football & Cricket – Develops teamwork, leadership, and strategic thinking.