Shrikant Thakurdesai

Accounts &

• Finance professional with 15+ years of experience in accounting, financial reporting, taxation, audit, banking operations, statutory compliance and ERP systems across manufacturing and corporate environments. Currently working as an Accounts Manager with Vedic Pac Systems Pvt. Ltd. (Azo GMBH Group), managing accounting activities for three companies and supporting month-end closing, reporting to headquarters, cash-flow reporting, audits, GST compliance, banking operations and government compliance. Experienced in Financial Accounting, Accounts Payable, Accounts Receivable, General Accounting, Bank Reconciliation, Debtors &

• Creditors Reconciliation, GST, TDS, Statutory &

• Internal Audit, Cash Flow Management, MIS Reporting, Budgeting &

• Forecasting, SAP Business One and Tally ERP.

Accounts Manager - VEDIC PAC SYSTEMS PVT. LTD. – Azo GMBH Group

(2016-12)

• Manage overall accounting and finance activities for three company accounts.
• Handle month-end closing activities and ensure timely completion of accounting processes.
• Support monthly financial and management reporting to Group Headquarters.
• Prepare and monitor cash inflow and cash outflow statements.
• Support budgeting and forecasting activities for financial planning and management reporting.
• Handle Financial Audit, Tax Audit and GST Audit requirements.
• Manage GST return filing and annual GST return activities.
• Handle banking operations including Bank Guarantees and Cash Credit facilities/limits.
• Coordinate and handle government scrutiny and compliance matters.
• Manage statutory and regulatory compliance including GST and Professional Tax (PT).
• Coordinate with internal teams, auditors, banks and external stakeholders for accounting and compliance requirements.
• Work with SAP Business One (SAP B1) and Tally ERP for accounting and financial activities.

Senior Officer – Accounts - HRS PROCESS SYSTEM LTD. - Pune

(2012-01 - 2016-12)

• Prepared Sales Tax summaries and workings for return filing.
• Prepared quarterly C-Form workings and applications.
• Managed monthly TDS payments and quarterly e-TDS return filing.
• Prepared monthly Service Tax workings and payment.
• Performed monthly Bank Reconciliation and managed petty cash.
• Handled Debtors & Creditors Reconciliation and customer/debtor payment follow-up.
• Handled Statutory and Internal Audit requirements.
• Managed Accounts Payable activities and day-to-day accounting operations.

Accounts Assistant - CHRYSALIS CASTING PVT. LTD.

(2010-06 - 2012-01)

Manufacturing Industry

• Managed monthly TDS payment and quarterly e-TDS return filing.
• Performed monthly Bank Reconciliation and managed Petty Cash.
• Processed purchase bills and expense bills.
• Handled employee travelling claims.
• Managed monthly salary processing for staff and workers through payroll systems.
• Prepared Sales Tax summaries and workings for return filing.

Associate - PIAGGIO VEHICLES PVT. LTD.

(2009-12 - 2010-06)

Manufacturing Industry

• Coordinated with regional offices for dealer payment follow-up.
• Coordinated with plant teams regarding dispatch activities.
• Performed Bank Reconciliation in coordination with the Accounts Department.
• Supported day-to-day coordination between regional office, dealers, plant and accounts teams.

MBA / PGDM - D.Y. Patil College (2010)

Bachelor of Commerce - B.Com. - Pune University (2006)

H.S.C. - Indrayani Vidyalaya, Talegaon (2004)

S.S.C. - Pandit Nehru Vidyalaya, Kamshet