Microsoft Dynamic Navision
Umesh Hanmghar
Accounting & Taxation
Pune
Summary
Goal-focused Accountant with record of accurate reporting and Financial record management. Offering 8 years of experience handling core finance activities. Processed MIS reporting, Month End closing, Statutory Compliance, Taxattion, R2R, payroll, various reports, Audits, journals, expenditures and payments. Focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
Work History
Senior Accountant
C. V. Chitale & Co. (Chartered Accountant)
Pune
01.2022 - Current
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepare financial statements and consolidations after reconciling general ledger accounts.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
- Calculation of taxation, prepared and submitted periodic returns like TDS, GST, Income Tax and upheld compliance with all applicable laws.
- Completed monthly payroll and maintained employee records.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Drafted variance reports, regulatory filings and related schedules.
- R2R activities, Accounts Payable, Accounts Receivable
Team Lead- Finance
Global Advertisement Services Pvt Ltd
Pune
10.2014 - 01.2022
- Monthly MIS reporting, Month End closing, Daily accounting, receipt and payment.
- Monitoring & Authorization of Purchase, Sales, Journal Entries & General Ledger (GL).
- Checking TDS working, GST compliance, verification of statutory compliance like Provident Fund, ESIC, Profession Tax, MLWF and payment clearance.
- Maintain Bank Reconciliation & Cash flow, Cash and Bank Transaction.
- Month end accruals, amortization of prepaid expenses, and recording of adjusting and reclassification journal entries within the corporate accounting function.
- SEZ & STPI Compliance like APR, MPR, Softex filling
- Record-to-Report process include general accounting, regulatory compliance, financial analysis, and reporting.
- Trained new team members by relaying information on company procedures and safety requirements.
- Fixed Assets Accounting in terms of Acquisition, Sales & Disposal of assets .
- General Ledger Reconciliation, Vendor Reconciliation.
- Accounts Payable, Accounts Receivable, Receipt and payments.
- Cost forecast, and preparation of budget.
- Coached team members in techniques necessary to complete job tasks.
- Assistance in Finalization of Statutory Audit / Tax audit / Transfer Pricing Audit / Group Audit.
- Handling Balance sheet and profit & loss account schedules and trial balance.
Education
Bachelor of Commerce - Financial Accounting
Pune University
Pune 04.2008 - 03.2011
CWA Intermediate Appear - Cost Accounting
Institute of Cost Accountants of India
Pune 04.2011 - 03.2014
HSC - Accounting And Finance
Maharashtra Board
Pune 04.2007 - 03.2008
Skills
General ledger accounting
Accomplishments
- Supervised team of 4 staff members.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved award by completing yearly reporting with accuracy and efficiency.
Software
Tally 90 ERP, 72
Web Software for Income Tax & Web E-TDS For TDS/TCS Filling
Working knowledge of SAP R3 Version
Well versed with MS-Word / Excel / Outlook
Additional Information
- Date of Birth : 3rd March 1990
- Gender : Male
- Marital Status : Married
- Nationality : Indian
- Languages : Marathi. Hindi, English
- Address : Dhayri, Sinhagad Road, Pune 411041.
Timeline
Senior Accountant
C. V. Chitale & Co. (Chartered Accountant)
01.2022 - Current
Team Lead- Finance
Global Advertisement Services Pvt Ltd
10.2014 - 01.2022
CWA Intermediate Appear - Cost Accounting
Institute of Cost Accountants of India
04.2011 - 03.2014
Bachelor of Commerce - Financial Accounting
Pune University
04.2008 - 03.2011
HSC - Accounting And Finance
Maharashtra Board
04.2007 - 03.2008
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