SURAJ SHIRKE
Finance & Accounts
BADLAPUR
Overview
15
15
years of professional experience
3
3
Languages
Work History
Assistant Manager AP
SAP B1
03.2019 - Current
- SAP B1 Implementation process :Bank reconciliation weekly report
- GL & Vendor reconciliation
- GRIR clearing & Vendor Ageing report
- TDS & GST data validation process
- Tax code creation process.
- New vendor code Creation & approval
- Invoice Booking verification process & Advance Clearing
- Monthly Closing activity AR receipts, Data for Cash flow working.
SR. Executive Accounts
09.2018 - 03.2019
- Invoice process follow up with Outsource Team
- Follow-up with respective department for outstanding payment process
- Statutory payment record and make payment on respective due period
- Reconciliation of disputes payments with vendors
- Handling outsourcing team of accounts payable for makes sure invoice booked on time
Executive Accounts
MIRC ELECTRONICS LTD. (ONIDA)
10.2016 - 08.2018
- Service tax payment process PAN India Location 25 states(Collecting data from branches & payment as per due date)
- GST liability working for monthly tax payment on filling GSTR-1,GSTR-3B calculation reconciliation actual with system
- ITC credit GSTR-2A working for credit distribution & disallowance of service tax entry in SAP
- Maintain records of compliance issue like Notice from sales
Account Assistant (Accounts Payable)
TATA Rallis India Ltd. (Team Lease Payroll)
05.2014 - 10.2016
- Vendor Invoice Booking Head office all dept
- FICO Module SAP
- T-CODE:-Accounts Payable
- Booking Invoice:- material, service, Freight
- Track monthly GR-IR report
- Vendor Balance confirmation
- Weekly Payment schedule for immediate payment like statutory payment
Account Assistant
Aarti Industries Ltd.
04.2011 - 04.2014
- Responsible for: Bank Entry
- All Bank Entries with reconciliation
- Preparation of Bank Stock to maintain CC Account of Company
- Vendor payment by checking o/s report & necessary approval
- Preparation of TDS payment details & send it to taxation department
- Debtor & Creditor reconciliation for accounts confirmation & payment
- Handling All accounts up to finalization of subsidiary Company
- Documentation for Income-Tax Scrutiny
- Preparation of Balance Sheet of Subsidiary Company
Accountant cum Office Assistant
K. D. RAMBHIYA & CO.
09.2009 - 01.2011
- Responsible for: Income, Sales, and Service Tax Return
- Preparation of Profit & Loss Account & Balance Sheet
- Computation & preparation of Income Tax Return & Filling
- Preparation of Sales, Service tax Return & Filling
- Documentation Income Tax Scrutiny Matters
- Managing other office routine matters of the office
Education
Bachelor Of Accounting - Accounting And Finance
Adarsh College of Commerce And Science
Mumbai 03.2009
Personal Information
- Date of Birth: 02/27/89
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Timeline
Assistant Manager AP
SAP B1
03.2019 - Current
SR. Executive Accounts
09.2018 - 03.2019
Executive Accounts
MIRC ELECTRONICS LTD. (ONIDA)
10.2016 - 08.2018
Account Assistant (Accounts Payable)
TATA Rallis India Ltd. (Team Lease Payroll)
05.2014 - 10.2016
Account Assistant
Aarti Industries Ltd.
04.2011 - 04.2014
Accountant cum Office Assistant
K. D. RAMBHIYA & CO.
09.2009 - 01.2011
Bachelor Of Accounting - Accounting And Finance
Adarsh College of Commerce And Science
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