Umesh Giri
SENIOR ACCOUNTANT | ACCOUNTS & TAXATION | GST | AUDIT | FINANCE
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About
Experienced accounting professional with 15+ years of experience across accounting, GST, taxation support, audit coordination, reconciliation, payroll and financial reporting. Strong hands-on exposure to Tally/ERP, SAP, GST returns and ITC reconciliation, vendor/debtor/creditor reconciliation, bank reconciliation, stock audit and financial statements. Experienced in guiding junior accounting staff and maintaining accurate records for statutory and management reporting.
Experience
Senior Accountant - MICROPARK LOGISTICS PRIVATE LIMITED - Nagpur
(2017-05 - 2025)
- Managed accounting activities using Tally/ERP and maintained financial records for reporting and taxation.
- Worked on GST compliance and preparation/working for GSTR-1, GSTR-2, GSTR-3B, GSTR-9 and GSTR-9C.
- Performed vendor, debtor and creditor reconciliations and followed up on outstanding balances.
- Handled general ledger reconciliation, financial statements and consolidation-related work.
- Performed bank and credit-card reconciliations and maintained general, sales and purchase ledgers.
- Coordinated with internal and external auditors and supported audit requirements.
- Handled stock audit and debtors outstanding analysis.
- Mentored and supported a team of 12 junior accountants.
Assistant A. Manager - KOTAK MAHINDRA BANK LTD - Nagpur
(2015-09 - 2017-04)
- Handled customer-facing banking operations relating to current and savings accounts, insurance and loans.
- Resolved customer inquiries and supported day-to-day banking activities.
Payroll Executive - Kawade and Company - Nagpur
(2011-11 - 2015-08)
- Processed payroll for 300+ employees and maintained employee records.
- Handled payroll calculations and employee payroll queries.
- Coordinated with HR regarding salary, benefits and employee details.
SAP Operator / Hardware Engineer - Micropro Software Solutions Pvt. Ltd. - Nagpur
(2008-07 - 2010-10)
- Worked with Epson Company SAP 6.0, SAP reporting and system updates/maintenance.
- Supported SAP MM inventory management activities.
Education
Bachelor of Commerce - Yashwantrao Chavan Maharashtra Open University, Nagpur (2021-08)
Diploma - Banking and Sales Management - ITM Skills University / ITM Skills Academy, Vadodara (2016-01)
Diploma - Electrical - Maharashtra State Board (2007)
SSC - Maharashtra State Board (2005)
