HARISHRAO PISHE

B-*/*/*:*, Sector – *, Vashi, Navi Mumbai. 400703.

MAHARASHTRA (INDIA)

Tel. No. : +91-892******* – Wapp / Direct No. +255-*********

Email ID : ad0yac@r.postjobfree.com / Skype ID: harishrao.pishe1

•Career Objectives

Quest to work for an organization that will enable me to enhance, learn innovative managerial skills & prove myself being an Asset to the Co.

Professional Experience

•M/S. SALIBHAI INVESTMENTS LTD (SHOPPERS GROUP, DAR E SALAM, TANZANIA)

• From : January 23,2022 to Till Date

• Position : Accounts Manager

l•Key Responsibilities Areas

•Scrutiny of Sales Report on Day to Day basis for all the branches.

•Reconciliation of Credit Card and Selcom on daily basis with respect to bank receipts.

•Maintaining Payroll and Advances/Loan of the staff on monthly Basis.

•Looking after operation, purchases and petty cash disbursements to all the branches on weekly basis.

•Having control on the expenses as and when required.

•Looking after statutory payments like VAT, Payee, SDL,WHT, NSSF, WCF before due dates on monthly basis.

•Maintaining Profit and Loss Account and Balance Sheet on monthly basis cost centre wise

•Looking after debtors and Creditors on day to day basis.

•Giving ideas for Business Development as and when required by the management.

•M/S. PRATIK ENTERPRISES (BUILDERS & DEVELOPERS), (INDIA)

• From : April 2019 to Till Date

• Position : Sr.Accountants

l•Key Responsibilities Areas

•Looking after Bank Reconciliation, Creditors Reconciliation on Monthly Basis.

•Preparing Profit and Loss Account and Balance-Sheet Project-wise.

•Maintaining Details of Advance against Bookings of Flats/Shops on day to day basis.

•Preparing Payroll, ESIC, PF, P.T., GST on monthly basis and payment of the same.

•Calculation of Interest on Loans as and when required by the Management.

•Maintaining Rental Accounting and Partners Capital accounts on timely basis.

•M/S. COGEF GROUP,MOZAMBIQUE (AFRICA) / MADAGASCAR ( Trading/Distribution of FMCG and Chain of Supermarket )

From : April 2014 to December 2018

Position : Sr.Accountants

l•Key Responsibilities Areas

•Identifying accounts that are likely to become bad debts.

•Maintaining Branch Accounts and Branch reconciliation on monthly basis.

•Preparing Bank Reconciliation Statements and monthly MIS Reports.

•Updating records on weekly basis and scrutiny of ledgers.

•Monitor all the purchase/Sales(inventory wise) and Expense.

•Finalisation of Inventory/Stock Adjustment, Reconciliation of Creditors and Debtors ledgers.

•Preparation of VAT and ensure timely monthly payment of the same.

•Preparing Quarterly Income Statement and Balance Sheet in consultation with CFO.

•Calculation of Exchange Loss/Gain on monthly basis.

•Cost Centre and Multi-Currency Accounting. Also dealing in L.C.(Letter of credit) with the Bankers

•M/S. STAPLE DISTRIBUTION CO. LTD. (A leading distributor of Groceries, Pulses and Daawat Basmati Rice), (INDIA)

From : April 9th 2008 to December’ 2013

Position : Accounts Executive

l•Key Responsibilities Areas

•Passing of Purchase and Sales in Tally (Inventory-wise).

•Calculation of TDS, Service Tax, CST on monthly basis.

•Preparing P/L Account Branchwise on monthly basis.

•Calculation/Adjustment of Stock as and when required by the management.

•M/S. S’MART Group of Companies (Chain of Supermarket) (INDIA)

From : September 21st 2006 To April’ 2008

Position : Accountant

l•Key Responsibilities Areas

•Preparing MIS Report on Monthly Basis and reporting to the Directors

•VAT / Cess Tax / Professional Tax and Other Statutory Obligations like TDS matters and Filing of TDS Returns.

•Deduction of statutory liability applicable in case of Rent, Contractual payments, Professional Fees and timely payment to the government treasury.

•M/S. THE STRUCTURAL WATERPROOFING COMPANY PVT. LTD. (INDIA)

From : August 28’ 2005 to Sept’ 2006

Position : Accountant

l•Key Responsibilities Areas

•Job Costing and Budgeting on monthly basis.

•Preparing Outstanding Statement and follow-up for the same on monthly basis.

•Data Compilation for Sales Tax / Income Tax and Subsequently attending Sales Tax and Income Tax Assessment Cases.

l•Service Tax/VAT/Professional Tax/Cess Tax

•Calculation of VAT adjustment on monthly basis.

•Collecting “C-Form” from the Parties.

•M/S. S. V. S. MARINE SERVICES PVT. LTD. (INDIA)

My true professional experience started the day I joined the organization. Directly reporting to Senior Accounts Manager & Managing Directors Designated as Accounts Assistant.

From : January 2003 to April’ 2005

Position : Accounts Assistant

l•Key Responsibilities Areas

•Disbursement of Funds to all Creditors as due.

•Active correspondence with bank in relation to issue of Cheque books, Demand draft, Pay-order, remittances to employees bank, Bank Statement i.e. Bank Balance, Fixed Deposit.

•Inter bank / personnel transfers & its management.

l•Income Tax

•Deduction of statutory liability applicable in case of Professional fees, Contractual payments and timely payment to the government treasury.

•Data compilation & finalization of Tax audit statutory details in consultancy with C.A. for filing the Corporate Income tax Return on time.

l•Service Tax

Monthly review of Manning fees register before submitting to Consultant for filing of monthly returns.

•Filing of Service Tax Returns, endorsement of Service tax Payment.

•Accompany with Consultant in all Assessment & Appeals case of Co.

•Cross – verification & follow-up on various notices, orders & appeals received from Income tax & Service Tax dept. with Consultant & the officer in charge.

l•Personal Information

Date of Birth : 23rdFebruary 1977.

Nationality : Indian

Marital Status : Married

Languages Known : English, Hindi, Marathi & Kannada

l•Educational Qualification

Post Graduation : Master of Commerce (M.Com.)

Mumbai University

Year 2001 (IInd Class)

•Accounting Software : Tally 4.5, Tally 5.4,Tally 7.2, Tally 9.0, Tally Prime Gold

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