Ganesh Gangaram Shelar

A/***, Shree Shramasaflya co-op Hsg. Society

Near Triveni Nagar, Kurar Village,Mala86765

Malad- East, Mumbai – 400097.

+91-996******* adn05q@r.postjobfree.com

DATE OF BIRTH

24th August 1973

SUMMARY

Accomplished GST Practitioner & Sr. Accountant With 22 Years Of Experience in various aspects of Accounts, MIS Reporting, Internal and External Audit procedures, Stock & Cash Audit, Inventory Management,manage the function of GST, compile and maintain GST records & Retuns.

SPECIALITIES

Performance oriented and recipient of promotion for excellence,

Excellent skills in Organizing, Scheduling and prioritizing work activities.

To accept new growth challenges by enhancing skills and knowledge.

Strong focus on management requirements

EDUCATION

July-2017

Certificate for Goods and Services Tax Practitioner

GST CERTIFIED COURSE / PRACTICAL TRAINING

Institute of Business Accounting (IBA), Thane.

Dec-2012

Master's Degree (MBA - Supply Chain Operations)

Kazian Global School of Business Management (Mumbai)

June/1991-May/1994

B. Com (Dalmia College).

Mumbai University

Commmerce

UniversityINSTITUTE OF TECHNOLOGY

Dec-1998

Certificate course in Diploma in Tax Management

Mumbai Institute of Commerce

SKILLS

Languages: English, Marathi (native), Hindi.

Computer skills: Microsoft Office, Tally ERP.

WORK EXPERIENCE

Jan/2018-to Till Date

Worked with Y & A Transformation Pvt Ltd as a Sr. Finance Manager.

Jan 2018 to Till Date

Responsible for Monthly Profit & Loss A/c, Cash Flow & Fund Flow statement to Management.

Preparation and submission of daily Accounting Reports to the Management, Preparation of various reports & summery for Management Information Systems [MIS]

Return Submission-GSTR1, GSTR3B Upload and Submit all return using secure data.

Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances

Quarterly Preparation & Filing of TDS Return.

Managing all accounting operations based on accounting principles.

May/2015-Dec 2017

Nov 2010-Aug 2014

Feb 2009-Jan 2010

Feb 2003-Feb 2009

Oct 1999-Feb 2003

Sept 1994-Dec 1998

Previous Experience

Worked with Majestic D’sign (Manufacturer of Furniture items & Contractor) as an Accounts Manager.

Successfully implemented the GST Program in the Organisation.

Preparation and submission of daily Accounting Reports to the Management

Analyze and summarize account information. Audit financial transactions and document accounting control procedure.

Supervising the day to day accounting transactions, ensuring speedy completion of transactions (like cash management, payroll processing, Vendors Payments etc.)

Managing all accounting operations based on accounting principles.

Statutory compliance –TDS, GST, VAT, Advance tax, Income Tax, Assessment

Liaisons with Bank Authorities for raising of secured Loan etc.

Worked as Sr. Accountant with Dialforhealth India Ltd Subsidiary of Zydus-Cadila

(Retail chain of Medical shops in Mumbai, Pune, Ahmedabad & Baroda).

Worked with Unichem (Ghana) Ltd in West Africa –Ghana as Account –cum- Warehouse Officer (Manufactures of Pharma Products & Traders).

Worked as an Executive Accounts with - Dialforhealth India Ltd Subsidiary of

Zydus-Cadila (Retail chain of Medical shops in Mumbai, Pune, Ahmedabad & Baroda).

Worked with Sheth Publishing House (Educational Book Publisher) in Vikhroli as an Accountant.

Worked as Audit Assistant with M/s R.V. Shah – Chartered Accountant Firm in Churchgate.

Working with above Well reputed Companies I had gain wide knowledge of Finance and Accounts and also handled the Accounts functions independently as well as manage the accounts team, and have efficiently handled and performed the following:

Preparation of financial reports including profit and loss statement, Balance sheet and statement of cash flow and year ending financial reports

Planned and managed bank accounts, OD, conducted bank reconciliation and handled all basic accounting functions for the organization. - Shops cash deposition reconciliation and credit card account.

Checking and Audit of all data entries entered by Self/Accounts team like receipts, payments, Purchase, JV’s.

General Ledger, payroll, cash and petty cash entries along with supporting documents.

Ensuring compliance with statutory requirements – TDS. VAT, PROFESSION TAX.

Cash & Stock Audit at shop level and Warehouse on monthly basis.

Purchases: Receiving the purchase bills from the stores and checking the quantity per stores record. Effectively handled accounts payable and accounts receivable activities, Vendor Payments.

Inventory control, Timely expiry returned to vendors and follow up for expiry credit note.

Proper Inventory Management so that expiry returns volume will be less and also nonmoving goods and dead stock were to be minimum.

Stock audit and stock valuation.

Submission of Stock Report (CMA Report) to Bank on monthly basis – Loan taken.

Instrumental in creating monthly stock report and sales report using spread sheet.

Liaisons with the Govt. department for various licenses of shops and Warehouse.

Helping to maintain Manual Books of Accounts.

Monitoring the Sales Data entry team for proper punching of Sales invoices.

Supervising the preparations of accounts of the organisation, on time and accurately and undertaking reconciliation. ensuring speedy completion of transactions- Cash and Bank Entry, Purchases bills, Raising of Debit note and adjusting the credit note.

Efficiently managed client’s accounts (Debtors). Communicated with schools and distributors for collection of Analyzed debtors and implemented control measures to ensure adequate availability of funds; also ensured payment of vendor invoices.

Preparation of monthly stock statement for execution of production and dispatch plan for next month.

Export & Import documentation, Issuance of ‘C’ form and logistic related job.

Place: Mumbai

Date: Signature.

/2015-Present

Present Salary : 5.60 Lakhs p.a.

Expected Salary :

Notice Period : 15 days

Present Location : Mumbai

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