MANGESH R. WASNIK

Plot No. ***, Jogi nagar, New Ring Road, Nagpur – 440027

Contact: +91-996*******, 017**-*******; Email: acypcb@r.postjobfree.com

ACCOUNTS & FINANCE PROFESSIONAL

Competent, diligent & result-oriented professional, with over 6 years of experience in Accounts and Finance Management, Budgeting and MIS. Currently spearheading as Assistant Officer – Accounts & Finance with Saint-Gobain Abrasives, Nagpur.

Demonstrated expertise in mobilizing and managing financial resources to meet company’s long and short-term financial needs.

Possess a knack of the functional management along with the practical experience in the analysis, development and implementation of Strategic Business Plans and Policies to ensure organizational growth, targeting maximum profitability & cost effectively.

Expertise in formulating and implementing the Accounting Policies/Procedures and Principles, Taxation Principles and Statutory Enactments with the ability to relate theory with practice.

Ability to manage financial and material resources towards the achievement of stated objectives, to plan and manage work programs & to lead, motivate and provide effective guidance to a team of professional and support staff.

Core Competencies

Financial Statements Accounts Management Bank Reconciliation Statements Books of Accounts Budgeting Balance Sheet Account Payable / Receivables Accounting Operations Cashbook/ Voucher Management MIS

PROFESSIONAL EXPERIENCE

SAINT-GOBAIN ABRASIVES, NAGPUR Since June 2008

(Saint-Gobain Abrasives is the overall Full Line technical leader in the abrasives industry. The company manufactures & market Bonded, Coated & Thin Wheels)

Assistant Officer – Accounts & Finance

Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/C, Accounts Payables and Receivables Statements and Quarterly, Half early & Annual Balance Sheets.

Manage the company tax compliances as well as returns filing while monitoring total income, deductions & relief’s, Maintaining Statutory Registers, Accounting of expenses, adjustments, sundry creditors/debtors reconciliation, Contractors’ bill processing & verification, TDS, Petty Cash Replenishment, Retention Money & Accounting, etc. Scrutinize Ledgers.

Preparation of Purchase Registers, Payment Vouchers, Purchase Vouchers, Debit Notes, Credit Notes to rectify books of accounts and accounts receivable of debtors.

Monitor and managed the day-to-day accounting operations including maintaining income, expenses, interest & tax ledgers and other Journal, cash and bank vouchers.

Maintain various books of accounts and effect finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards.

Actively coordinate with the Bank Authorities and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances.

Coordinate with Statutory and internal auditors, resolving their audit query and finalization of Tax audit report.

Manage the inventory system, placed orders to restock the merchandise while managing the outflow and inflow of the inventory by recording the day-to-day transactions.

Keep daily records of stocks and ensure the items delivered are correct and conduct proper maintenance of stock register with up to- date postings through filing and checking off Material Delivery Note in case of item being a substitute before accepting receive Customers approval first.

Liaise with the debtors/ vendors while analyzing and reviewing their billings, the taxation compliances, Vendor Reconciliation, invoices, agreements and other legal documents, ensuring timely payments.

Actively involved in monitoring statutory books of accounts for the requirement of Zonal and Regional accounts as well as financial statements daily, Quarterly, Half early & Annual Balance Sheets.

RAJIV GANDHI COLLEGE OF ENGINEERING & RESERCH, NAGPUR Since Feb 2013

(Educational Institute of Engineering (DATTA MEGHE GROUP) Approved by AICTE, New Delhi. Recognized by DTE.Govt.of Maharashtra. Affiliated to Rashtrasant Tukdoji Maharaj Nagpur University, All eligible Programs accredited by the National Board of Accreditation (NBA), New Delhi)

Accountant – Accounts & Finance

Monitoring above 2500 students Fee Accounts, Fee Collection from Student & Fee Reconciliation .

Monitoring Branch Reconciliation, Party reconciliation & Bank Reconciliation

Monthly MIS Present to Management, Data provide to DTE & AICTE.

Dealing with the Pre-auditor, Internal Auditor & Statutory Auditor.

Handling of Quarterly TDS Return & also Revise TDS Return, Monthly Professional Tax Return, Monthly Provident Fund Return.

Handling of Salary Income Tax Calculation, Finalized Monthly Staff Salary And Monthly Ledger Scrutiny.

Handling of TCS Software for Student fee collection & Accounts (ERP – Tata Consultancy Services).

Good Team Player, Hard working & Enthusiastic.

Good communication and presentation skills and Customer Oriented Attitude.

EDUCATIONAL CREDENTIALS

Pursuing ICWA

Diploma in Business Management

Institute

B. Com 2003

Nagpur University; Dr. Ambedkar College, Nagpur

HSSC 2000

Nagpur Div. Board

SSC 1997

Nagpur Div. Board

Computer proficiency

Tally 9.1 and MS Office

Date of Birth: 2nd April 1982

Languages Known: English, Hindi and Marathi

References: Available on Request

MANGESH R. WASNIK

Plot No. 147, Jogi nagar, New Ring Road, Nagpur – 440027

Contact: +91-996*******, +91-937*******, 017**-*******; Email: acypcb@r.postjobfree.com

Date:

Dear Sir.

I am submitting herewith my resume for your perusal and favorable consideration for the post of Accountant Executive in your organization.

A systematic, organized, hardworking and dedicated team player with an analytical bent of mind with excellent academic credentials. I am a Sincere, diligent & result-oriented individual, equipped with knowledge & expertise in Expertise in formulating and implementing the Accounting Policies/Procedures and Principles, Taxation Principles and Statutory Enactments with the ability to relate theory with practice.

Having experience of 6 years of experience in Accounts and Finance Management, Budgeting and MIS. Currently spearheading as Assistant Officer – Accounts & Finance with Saint-Gobain Abrasives, Nagpur. My core competencies include:

Financial Statements

Accounts Management

Bank Reconciliation Statements

Books of Accounts

Budgeting

Balance Sheet

Accounting Operations

Voucher Management

MIS

A hard working & talented individual, seeking a challenging job which would synergize my skills and knowledge with the objectives of the organization. My prime goal is to understand professional environment and capitalize on opportunities. Professionally I am looking for an opportunity that will help me utilizing my skills.

Dedicated and focused individual, determined to add value to the organization I work for, through my exceptional knowledge and learning ability. Possess well developed communication skills with reputation of unwavering accuracy, credibility and integrity.

The above credentials along with my enclosed resume make me ideally suitable for a position in your organization. I would appreciate an opportunity for a personal interview.

Thanking you,

Yours Sincerely

Mangesh R. Wasnik

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