{"id":8821,"date":"2024-01-03T07:39:10","date_gmt":"2024-01-03T07:39:10","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/anugadeganesh\/"},"modified":"2024-01-23T11:53:51","modified_gmt":"2024-01-23T11:53:51","slug":"anugadeganesh","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/anugadeganesh\/","title":{"rendered":"GANESH RAJARAM ANUGADE"},"content":{"rendered":"

Looking for a responsible career position which will utilize my educational & professional skills as well as
\ndevelop additional proficiency and which offer a high level of challenges, responsibilities and opportunities
\nfor continued carrier growth with stability & security.
\nPROFILE SUMMARY:
\n\uf0b7 Offering over 10 Years of experience in the Finance & Accounts.
\n\uf0b7 Proficient in preparing and maintaining statutory books of accounts with extensive knowledge in
\nhandling taxation & auditing related matters.
\n\uf0b7 Adept at managing day to day accounts related activities in co-ordination with internal \/ external
\ndepartments for smooth financial operations.
\n\uf0b7 Maintaining the financial system used to track plan, forecast, and actual data on monthly basis<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"35-40","_candidate_phone":"9820340042","_candidate_email":"anugadeganesh@yahoo.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Sahayadhri Co-Op Hsg. Soc. Ltd., Plot No. 39\/B-16, Gorai-1, Borivali-West, Mumbai-400092.","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9216":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/GANESH-RAJARAM-ANUGADE.pdf"},"_candidate_education":[{"title":"B.com","academy":"Mumbai University","year":"April 2010"}],"_candidate_experience":[{"title":"Accountant","start_date":"July 2019","end_date":"","company":"Here Solutions India Private Limited.","description":"Handling Accounts Payable in People Soft. Reviewing & processing SEZ & Non-SEZ location \r\ninvoices. \r\n\uf0b7 Reviewing vendor LUT, DTA, BOE & Other GST details before processing the SEZ & Non-SEZ \r\nlocation Invoices.\r\n\uf0b7 Coordinating with Creditors Quarterly basis for outstanding balance confirmation & If required, then\r\npreparing vendor reconciliation.\r\n\uf0b7 Coordinating with Procurement, Admin and Project team for effectively facilitating payable control, \r\ntimely resolution of billing disputes, long-standing payables. Processing project invoice and \r\nmaintaining retention data.\r\n\uf0b7 Highlighting long-pending payments from GST and MSME perspectives\r\n\uf0b7 Preparing Creditor\u2019s management & ageing analysis.\r\n\uf0b7 Preparing and maintaining Schedule for Vendor advance, Prepayment, Retention & Lease laptops.\r\n\uf0b7 Monthly preparing MSME vendor report. Ensure that the payment is made to the MSME vendor within \r\n45 days as per MSME guidelines.\r\n\uf0b7 Handling GL Reconciliation and ensuring that entries get accounted in correct GL.\r\n\uf0b7 Perform Balance Sheet GL Reconciliations according to corporate reconciliation policies in Blackline\r\nTool.\r\n\uf0b7 Preparing schedule related Audit & monthly closing activity.\r\n\uf0b7 Preparing Bank reconciliation.\r\n\uf0b7 Handling TDS Return filling. Resolving Vendor queries related to TDS & GST.\r\n\uf0b7 Handling DTS return filling work.\r\n\uf0b7 Knowledge of GST return filling.\r\n"},{"title":"Contributor GL Accounting","start_date":"March 2014","end_date":"July 2019","company":"Sabre Travel Network (India) Private Limited","description":"Completed SAP training in Singapore.\r\n\uf0b7 Handling Accounts Payable\/Receivable & General Ledger in SAP.\r\n\uf0b7 Processing entries for Sales, Purchase, Receipts, Payment, and Journal Entry.\r\n\uf0b7 Processing NEFT, RTGS, Cheque payment & cash Payment & ensure timely disbursement of vendor \r\npayment against the bill.\r\n\uf0b7 Reviving & processing nine branches petty cash voucher.\r\n\uf0b7 Perform Intercompany Reconciliations, Bank Reconciliations, and Balance Sheet Reconciliations \r\naccording to corporate reconciliation policies in Blackline Tool.\r\n\uf0b7 Preparing Nine state GST payment & GST return filling before the Due Dates. Resolving \r\nVendor\/Customers queries related to GST.\r\n\uf0b7 Handling TDS Return filling & Revised return filling. Resolving Vendor queries related to TDS.\r\n\uf0b7 Reconciliation of TDS Receivable with 26AS.\r\n\uf0b7 Preparing and maintaining Schedule for Vendor advance, Prepayment.\r\n\uf0b7 Handling monthly closing activity and Preparing schedules related to Audit.\r\n\uf0b7 Preparing Reconciliation of Creditors & Debtors.\r\n\uf0b7 Preparing Bank reconciliation for Three Banks.\r\n\uf0b7 Posting of Payroll Journal Entries and reconciling the Payroll GL\u2019s\r\n\uf0b7 Analysis of debtors ageing to assist Sales team on payment follow-up.\r\n\uf0b7 In the absence of Admin Handled Admin work. Have hands of experience with flights booking, Visa \r\nProcedure & Hotel Accommodations for Domestic & international Travel. Conversant with Coordinate \r\nwith Travel agents for Visa, Air tickets booking, Hotel booking, Car booking"},{"title":"Account Assistant","start_date":"March\u201912","end_date":"March\u201914","company":"GTN Enterprises Ltd.","description":"Processing entries for Sales, Purchase, Receipts, Payment, and Journal Entry in Tally.\r\n\uf0b7 Handling Bank payment & cash Payment & Bank Reconciliation.\r\n\uf0b7 Updating all stores sales report in Tally (Online sale, Offline sale & cash on Delivery)\r\n\uf0b7 Daily coordinating with store staff for Sales report, Credit Card charge slips, Petty cash exp. \r\n\uf0b7 Weekly Reconciliation of Sundry debtors & creditors.\r\n\uf0b7 Analysis of debtors ageing to assist Sales team on payment follow-up.\r\n\uf0b7 Processing payment for Mumbai & Tirupur branch\r\n\uf0b7 Processing Employee Salary, PF, PT & ESIC payment.\r\n\uf0b7 Handling TDS return filling individually.\r\n\uf0b7 Handling Monthly Intern company reconciliation.\r\n\uf0b7 Preparing Monthly Cash sales, Credit card sales, Online sales report\r\n\uf0b7 Cross checking Sales bill with Daily sales report of shopper software.\r\n\uf0b7 Maintaining store & office stock In Tally.\r\n\uf0b7 Preparing Monthly Stock Reconciliation, Store wise stock balance report, stock shortage report.\r\n"},{"title":"Account Assistant","start_date":"March\u20192011","end_date":"February\u20192012","company":"International Creation","description":"Maintaining day to day accounting in Tally ERP 9.\r\n\uf0b7 Handling Bank payment & cash Payment & Bank Reconciliation.\r\n\uf0b7 Preparing Purchase orders.\r\n\uf0b7 Reconciliation of Sundry creditors & Debtors.\r\n\uf0b7 Processing Employee Salary, PT & ESIC payment.\r\n\uf0b7 Processing Online payment for Service tax, TDS & VAT.\r\n\uf0b7 Preparing sales bills & follow-up for payment.\r\n\uf0b7 Preparing Monthly sales report & Outstanding report.\r\n"}],"custom-text-38577601":"SAP - HANA \uf0b7 People Soft \uf0b7 Tally ERP 9.2 \uf0b7 EX Accounting software \uf0b7 Advance Excel (Vlookup, Hlookup, Pivot Table, Macros) \uf0b7 Computer Hardware & Networking","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8821"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8821"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8821"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8821"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8821"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8821"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}