Experienced AP/AR & Accounts Supervisor

Mahesh Shinde

Contact No.+91-985*******,Email:***********@*****.***,

Address: AAE ENCLAVE, Near SRPF Gate No.01,Wanawadi,Pune - 411040. Profession : Experience of 30 years in Proper Books Keeping & Accounting with statutory compliance for control business activities, internal audit,statutory audit & tax audit. Experience

Freelancing from October 2023.

Accounting for transport business and

Paste Control Business in Pune City

Supervision daily invoicing and keeping proper assets register Reconciled vendor accounts and managed branch-wise purchase register systems. Ensured GST reconciliation and collaborated with vendors and purchasers for ITC benefits. Closing Financial Year 2025-2026

New accounting set up for the current year.

Training to People for books keeping and Accounting. Communication with bank and Consultant.

Project Leader (Vendor Setup) July 2021 - October 2023 NortonLifeLock

Led vendor setup for the integration of Avast into NortonLifeLock.Ensured daily invoicing within 48hours using Oracle R12.

Resolved rejected invoice issues and prepared paymentsbefore due dates. Assistant Manager - Accounting July 2007 - July 2021 Potain India Pvt. Ltd.( Manitowoc Crane) Pune, Maharashtra Supervision on daily proper invoicing for PO & NonPO items. Responsibility of TDS deduction and reconciliation of expenses accounts. Reconciliation of purchase register with GSTR2Bto get maximum ITC. Implemented efficient accounting systems, includingMFG-Pro and SAP FICO. . Supported statutory and tax audits with Price Waterhouse and BDO. Monthly physical stock taking audit of inventory and assets with updating new addition

.Reduced material processing costs by 20% by developing domestic vendors. Accounts Officer February 1994 - July 2007

B.G. Shirke Construction Technology Pvt. Ltd., Pune, Maharashtra Developed computerized purchase-inventory-accountingsystem (PUFIC). Project handling o fCentralized purchase to control inventory & assets.. Monthly site audit for proper accounting,cost control,verifying inventory & assets. Education:B.Com. LBS College, Satara, Shivaji University, Kolhapur, 1990 Skills :MS Office,Mfgpro,SAP FICO, Oracle R12 & Tally

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