Ritesh Morde

Detail-oriented Accountant with experience in Accounts Payable (AP), Accounts Receivable (AR), GST compliance, E-Way Bill generation, payroll processing, bank branch audits, and financial record management. Proficient in Tally ERP, Kamdhenu Dairy ERP, and Microsoft Excel. Strong analytical and reconciliation skills with the ability to maintain accurate financial records and support business operations.

Eager to learn, develop new accounting skills, and contribute effectively to a professional finance team while growing in a challenging work environment.

Accountant at Robotech Systems. (2026-06 – Present)

• Manage the Accounts Receivable (AR) process, including customer invoicing, payment follow-ups, collections, and customer account reconciliation.
• Manage the Accounts Payable (AP) process by verify supplier invoices by matching purchase orders, goods receipts, quantities, rates, and calculations before payment processing.
• Generate GST E-Way Bills and ensure compliance with statutory requirements for goods dispatch.
• Process employee payroll, reimbursements, attendance records, and advance payments while maintaining payroll documentation.
• Record and maintain accounting transactions and supporting documents in Tally ERP.
• Prepare daily and monthly MIS reports using Microsoft Excel, including sales, receivables, and production summaries.
• Coordinate with the Purchase, Production, Stores, and Dispatch departments to ensure accurate inventory movement and financial documentation.
• Maintain production records and support inventory reconciliation to ensure data accuracy.
• Assist in month-end closing activities, account reconciliations, and financial record maintenance.
• Ensure proper documentation, filing, and compliance with internal accounting procedures.

Accountant and Operational Assistant at Yashoda Milk and Agro Products (2023-12 – 2026-02)

• Managed accounting transactions using Tally ERP, including sales, purchases, receipts, payments, and journal entries.
• Assist to file GST returns
• Preparing customer invoices and tracking collections.
• Verifying supplier invoices and maintaining vendor records.
• Used Kamdhenu Dairy ERP for milk collection records, procurement data, supplier payments, and farmer information.
• Prepared sales, purchase, and inventory reports using Microsoft Excel.
• Maintained customer, vendor, and inventory Master data.
• Performed account reconciliations and maintained accounting documentation.
• Coordinated with production, dispatch, and logistics for smooth business operations.

Accounts Assistant at CA Vikas Bankhele and Associates (2021-03 – 2021-11)

• Conducted statutory audits of bank branches, including verification of vehicle loans, gold loans, and loans against fixed deposits.
• Recorded purchase, sales, receipt, payment, and journal entries in Tally ERP.
• Assisted in the preparation and filing of GST returns and ensured accurate maintenance of GST records.
• Assisted in the preparation and filing of TDS returns and verified TDS deductions and related documentation.
• Assisted in the preparation and filing of Income Tax Returns (ITR) for individual and business clients.
• Verified loan balances, interest calculations, and supporting documents during audits.
• Prepared audit working papers and maintained financial documentation.
• Coordinated with clients to collect financial records and resolve accounting and taxation queries.

MBA – Savitribai Phule Pune University, DYPIMCAM, Akurdi (2025-04)

Master of Commerce in M.Com – Savitribai Phule Pune University, Annasaheb Awate College, Manchar (2023-04)

Bachelor of Vocation in B.Voc – Savitribai Phule Pune University, Annasaheb Awate College, Manchar (2021-04)