Mr. Ganesh R.

Kolase
Dob: 12th May 1987

Permt. add: A/p: Bherdapur, Tal- Shrirampur, Dist.: Ahmendagar MH 413 721

Temp add: Dhareshwar Society, Keshavnagar, Dhankawadi, Pune

Commerce graduate with more than 13+ years of experience in the Business Accountant/ Sr Accountant and as
Business development anyalist. And Ability to work in teams.

Email: WORK EXPERIENCE

kolaseganesh@gmail.com Accounting skills and Technology Expertise
 Ability to work as freelancing and consultancy
Mobile:
+91 9766475780  High level of proficiency in MS Excel
 MS Excel, MS Office, XML integration (One click Accounting, etc)
SKILLS  Enterprise resource planning (ERP) experience (e.g.Tally, Others)
Tally ERP  Expertise in advanced modeling techniques
Innoventry ERP  Proficiency in preparing financial & statutory statements
Accounting  Independent research skills
GST
TDS  Microsoft Visual Basic skills/ Power Bi
Income Tax  Export
Payroll Accounting skills
PT  Handling day to day Accounting Functions.
EPFO, [PF]  Direct/Indirect working (Income Tax, VAT, Service Tax, TDS, GST,
ESIC PF return, ESIC Return- Calculation and up to knowledge of return
.Net
Power BI filing)
 Processing Purchase, Sales Invoices & handling payment as per due
date
LANGUAGE KNOWN  Preparation of Bank Reconciliation Statements, Ledger Reconciliation
Marathi  Accounts Receivable, Accounts Payable (Debtors \ Creditors
Hindi Reconciliation)
English
 Record Entries in (Payment, Receipt, Contra, Purchase & Sale, Journal
entries) Tally ERP 9System
 Working of Salary, Wages – Payments, Payroll Processing
 Cost Centre
 Inventory Management (Inventory Accounting)
 MIS reports
 Maintain Monthly Balance sheet, Profit & Loss and review
 Support and co-ordinate with internal/external Auditor/ audit
experience

Sr. Accountant & Team Lead

Nov 2021 to till date
Mayur Distributors (Mayur Group)

Sr. Accountant
Mar 2020 to Oct 2021
Sai Amrut Milk Pvt Ltd

Senior Accountant and Business Development Head

Paygrid Technologies
 15 April 2018 to 31 Dec. 2019

Senior Accountant
Delmon Solutions Private Limited
July 2014 to March 2018

Audit Assistant cum Accountant

CA H. S. Gandhi & Associates
March 2012 to July 2014
Audit Assistant
CA N. S. Naik & Co.
August 2008 to Nov 2011

EDUCATION
Bachelor of Commerce [Banking & Finance]
Pune University [Year 2009]
GDC & A
Maharashtra Board [Year 2010]
Computer Proficiency
Tally ERP, MS Office, .Net [Win. App]C#

I hereby declare that the above stated information is true to my Knowledge.

Date: 31 January 2023 Signature

Place: Mr. Ganesh R.Kolase