Nilesh Hemade

Nilesh Anil Hemade Grantha Complex, Flat No.1, Baramati Bhigwan Road, Behind Saraf Honda Showroom, Galinde Nagar, Baramati, District Pune, MAHARASHTRA, INDIA 413102 Cell No. :- email :- PROFESSIONAL SUMMARY: 22+ years of qualitative experience in the Accounts, Financial Management, Budgeting, MIS Reporting, Handling Indirect taxes i.e. routine work related to GST, Excise and Service tax at Plant level. Effective communicator with good interpersonal skills, analytical ability and capability in achieving common goals. ORGANISATIONAL EXPERIENCE: Walchandnagar Industries Limited [10th August’ 2009 to- ] As Manager - Accounts Walchandnagar Industries Limited is a listed company on the BSE and NSE stock exchanges in India. Co. has more than 100 years of Engineering Excellence and manufacturing infrastructure to undertake projects, supply of machinery and equipment’ s in the fields of Nuclear Power, Aerospace, Missile, Defense, Oil & Gas, and Steam generation plants, Independent power projects, Turnkey Cement plants, Mineral Processing, Bulk Material handling and Turnkey Sugar plants. Current Key Function Area: An extract from the current Job description is given below which is illustrative in nature and not exhaustive:            Accounts Payable GRN Matching and booking Purchase Invoices in line with Purchase Order Expense voucher booking without Purchase Order Reconciliation of Bank Guarantees issued by suppliers Accounts Receivables Follow up with the Customers for timely releasing the Bank Guarantees Bank Reconciliation Branch Office & Site Office Expenses Cash & Bank Monthly Provision for Expenses GL Scrutiny MIS Reports Page 1 of 3                           Co ordination with Statutory & Internal Auditors Sales Reporting Debtors Reconciliation GST Registrations Set Up procedure for Sales & Purchase Accounting in GST regime State Wise liability working towards IGST,CGST,SGST & UGST Input Tax Credit Working - Statewise IGST, CGST,SGST & UGST Compilation of data require for monthly GST return i.e. GSTR-1& GSTR-3B Generation of job work challan & filing quarterly ITC-04 Return Follow up with the supplier for input tax credit mismatch Monthly ITC reconciliation with Purchase Register Monthly MIS report for management towards Statutory Compliance GL scrutiny of GST accounts as per books and return Monthly availment of Cenvat Credit i.e. Input , Capital Goods & Service Tax Maintenance of Cenvat Register (Input, Capital & Service Tax) Maintain RG1 Register ( DSA ) Preparation of documents required for Export i.e. Pre shipment Invoice , Excise Invoice & ARE-1 Submission of Proof Of Exports within time & Filling of Annexure-19 Monthly filing of ER-1 & ER-6 Return Six Monthly Service Tax Return – ST 3 Six Monthly EXP-2 Return (GTA Exemption for Export Clearances) Preparation and Submission of Annual ER-4 , ER-5 & ER-7 Return Monthly Service Tax Payment as per new notification – Reverse Charge Mechanism Monthly ledger reconciliation as per ER-1 Return & ST-3 Return Issuing and reconciliation of 4(5)(a) challans. Helping seniors for CERA Audit & EA-2000 Audit PREVIOUS EXPERIENCE: Adityabirla Retail Limited, Pune [Year-], As Officer Finance.            Petty Cash for Stores & Regional Office Bank Reconciliation Issuing of Debit & Credit Notes MIS Reports TDS & Other Statutory Payments Compilation of data required for ETDS Co ordination with Statutory & Internal Auditors Sales Reporting Debtors Reconciliation Debtors & Creditors Payments Provisions for Expenses Spencer’ s Retail Limited, Pune [Year 2006 to 2007], As Officer Commercial         Debtors & Creditors Scrutiny Preparation of Sales & Purchase Invoices & Feeding Issuing Debit & Credit Notes Issuing of Cheques TDS Payment Preparation of Bank Reconciliation MIS Reports Expense Provisions Page 2 of 3  Preparation of Sales & Purchase Data for VAT Return  Compiling the data required for ETDS Seminis Vegetable Seeds (India) Limited, Pune (US Multinational) [Year 2002 to 2005], As Executive Accounts      Sales Accounting Bank Reconciliation Branch Office Expenses Income Tax Returns Branch Accounting  MIS Reports Ballarpur Industries Ltd, (Formerly known as Sinar Mas Pulp & Paper (I) Limited) Bhigwan [Year 1998 to 2002], As Management Assistant.      Issuing of Various Sales Tax forms Sales & Purchase Accounting TDS working & payment as per due date Preparation of Form No.16 / Form 16A Filling of Income Tax Annual Returns IT SKILS: MS Excel, MS Word, Internet , ERP/SAP, Upcrest, Navision , Tata ION, Tata TCS ACADEMICS: : (Year of Passing- Commerce Graduate T.C.College , Baramati ( Pune University ) – Second Class Diploma in Computer Management T.C.College , Baramati ( Pune University ) – Higher Second Class PERSONAL VITAE: Date of Birth: Current CTC: Notice Period: 1st June,- Lacs P.A. + Family Accommodation Three Months ( Negotiable up to ONE Month ) Marital Status: Married Place: Baramati (Pune) Nilesh Anil Hemade Page 3 of 3