NILESH NARAYAN SHELAR

Contact No.: +919881054335 (M)

E-Mail: nshelar1982@gmail.com

JOB OBJECTIVE:

Seeking Financial Assignments with reputed organization where I can utilize my skills and
professional experience for the organization’s benefit. I like to accept greater challenges and
responsibilities and operate with an energised team to prove myself as an asset and a profit
centre.

PROFESSIONAL EXCELLANCE SUMMARY:

 Currently working in Ahuja Valecha and Associates LLP (Chartered Accountants)

as a Senior Executive – Accounts from 5th Jun 2017.
 In depth experience of handling Account Payables (P2P) and Receivables (O2C)
General accounting including Fixed Asset accounting.
 Experience of working in ERP tools like SAP R/3 FI-CO Module, Tally ERP,
QuickBooks and MS Office etc.
 An active team player, Self-motivated, ability to handle large volumes of invoices
and work in a pressurised environment where there are regular interruptions.

ORGANISATIONAL EXPERIENCE:

1. Ahuja Valecha and Associates Chartered Accountants:

Responsibilities:

 Review invoices for appropriate documentation prior to payment

 Investigates and resolves problems associated with processing of invoices and
purchase orders.
 Verify and process employee expense claims and manage the approval and process
payment
 Processing Supplier Payments
 Working knowledge of preparation of GST data for filing of GST Returns, GSTR-1,
GSTR-3B
 Inputs Tax Credit Reconciliation - Match GSTR2A with books
 Preparation of monthly withholding tax (TDS) working and payment
 Processing of monthly GST, PF and PT Payments
 Supporting for employee payroll and processing of Salary and PF JV
 Preparation of monthly Bank Reconciliation Statements
 Provide TDS data to tax team for filing of quarterly eTDS return
 Preparation of Audit Schedules and support to audits.
 Interacting with the bank for Opening Fixed Deposits & Foreign Remittances
 Supporting to prepare MIS report such as profit and Loss Statements, Balance Sheet,
Schedules and sending to client within deadline.
2. Knorr-Bremse Technology Centre India Pvt Ltd Duration: Feb 14 to Jun 17
Designation: Account Executive Area: Finance & Accounts

Responsibilities:

 Handling and adhering to P2P (procure to payment) and O2C (Order to collection)
process
 Efficiently process vendor invoices and maintain up-to-date system.
 Account payable reconciliations
 Coordinate approval processes of all Accounts payable invoices.
 Research and resolve all payment related problems.
 Processing of customer invoices and customer payments
 Account receivables reconciliations
 Preparation of TDS working, making payments and provide data for quarterly filing
of eTDS returns.
 Provide monthly Service Tax data to preparation and filing of Return
 Processing Payment of statutory liabilities like TDS, PF, PT and Advance Tax within
time line
 Preparation of monthly and weekly bank reconciliation statements
 Interacting with the bank for Foreign Remittances
 Day to day accounting
 Preparation and posting of Salary JV and PF JV
 Forex management for employees, handling travel claim of employees
 Assisting monthly closing activities & assist in month end, period end closing
 Create asset number and general fixed asset accounting in SAP
 Maintaining Fixed Assets Register in Excel.
 Handling day to day cash

3. Kimberly Clark Lever Pvt. Ltd. Duration: May 2012 – Feb 2014
Designation: Account Executive Area: Accounts Payable

Responsibilities:

 Review all types of vendor invoices for appropriate documentation prior to supplier
payment
 Coordinate approval processes of all accounts payable invoices.
 GRIR Reconciliations
 Reviewing weekly accounts payable ageing reports.
 Preparation of TDS working, making payments and provide data for quarterly filing
of eTDS returns.
 Handling travel claim of employees
 Reconcile vendor statements and take necessary action
 Assisting monthly closing activities & assist in month end, period end closing
4. GTL Infrastructure Ltd Duration: Feb 2009 – Mar 2012
Designation: Commercial Assistant Area: Accounts/Commercial

5. Kirtane and Pandit Chartered Accountant Duration: Jan 2008 – Dec 2008
Designation: Account Assistant Area: Accounts/Clerical

ACADAMIC QUALIFICATIONS:

 Passed M. Com from Pune University in the year 2007

 Passed B. Com from Pune University in the year 2003
 Passed H.S.C from Maharashtra Board in the year 1999
 Passed S.S.C from Maharashtra Board in the year 1997

PERSONAL COMPETENCIES:

 Active team player and works well with both inter- and intra-departmental staff
 Honest and Hardworking

PERSONAL DETAILS:

 Date of Birth : 03rd May 1982

 Gender : Male
 Marital Status : Married
 Languages Known : English, Hindi, and Marathi
 Current Location : Pune
 Notice Period :1 Month
 Current Address :C-507, Gangakunj Housing Society, Kalas, Near
Alandi Road, Vishrantwadi, Pune-411015.