Nitin Gawade

Mumbai, Maharashtra
nitingawade00072_c5z@indeedemail.com
7977994830

Seeking a position in management support where achieved accounting skills will be developed.

Work Experience

Accountant
ARGADE ASSOCIATES
August 2020 to Present
1) Preparation of Data for TDS & GST Payments & returns Filings.
2) Preparation of Balance Sheet for Company and Individual
3) Bank Reconciliation and Vendors & Customer Reconciliation
4) Scrutiny of Trial Balance and Balance sheet with Opening & Closing balances
5) Preparation of Accounting data for Finalization and Audit Report
6) Prepare and Filing Income Tax Return and preparation of audit report & Assessment work as per notice
of Income Tax
7) Accounting Entries in Tally 9
8) Arrangement of Clients Digital Signature.

Senior Accounts Executive

Institute for Technology & Management Trust - Dombivli, Maharashtra
May 2018 to Present
1) Posting of expenses & receipt entries in ERP on daily basis relating to Kharghar & Dombivli Campus
and Payment to Vendors and Collection of fees data maintaining.
2) Preparation of MIS Report on monthly basis and Balance Sheet Schedules on Quarterly basis
3) Scrutiny of Trial Balance and Vendors & Bank Reconciliation
4) Reimbursement and maintaining advances of Faculties and follow up with them for submission of
expenses and handling a petty cash of Kharghar & Dombivli campus.
5) Assists to General Manager in the Audit work and Month closing work.

Accounts Executive
TARA JEWELS LTD
January 2012 to April 2018
1) Handling Inter-Company Reconciliation and maintaining the balances of Inter-Company in SAP on daily
basis.
2) Booking of the payables, receivables transactions in SAP and reconciliation
of Bank Book with Statement of Banks.
3) Making Payment of Vendors and following up for the payments with the Customers.
4) Preparation of Service Tax Data for Service tax returns & claiming Service Tax Refund.
5) Booking of Expenses in SAP and deducting their TDS at applicable TDS rates and Purchase entries
in SAP.
6) Assists with Auditors, Sr. Accounts Manager and General Manager regarding any accounting work and
helps them in their work.
7) Maintaining daily petty cash balance of HO and daily cash report sent to Senior Accounts Manager
on daily basis.
8) Reporting to Sr. Accounts Manager and General Manager regarding my work.
9) Maintaining the records of Exhibitions and their advances and expenses and travelling expenses of
Sales manager and Store manager and their advances and expenses

Accounts Executive
MMTC GTANJALI PVT LTD
April 2009 to December 2011
1) Updating of Daily Sales Entries of Stores in Tally 9 and check it as per daily sales
Rate of Gold and diamond rate
2) Handling petty cash of Stores and maintaining of petty cash balance with Petty
Cash Statement of Stores
3) Making Payment of Vendors and following up for the payments with the customers
4) Preparation of Daily Receivables and Payables and Send it to the Sr. Accounts Manager & passing
salary entries in tally and match with salary statement
5) Booking of Expenses in Tally and deducting their TDS at applicable TDS rates.
6) Maintaining the records of Exhibitions and their advances and expenses and travelling expenses of
Sales manager and Store manager and their advances and expenses.
7) Assists in implementation of ERP Systems with my Accounts Team
8) Maintaining daily Cash and Credit Card collections of Stores according their Cash and Credit Card
collections Reports.
9) Assists and reports to the Assistant Manager in their work and coordinate with them regarding any
work.
10) Handling and Maintaining branch accounting of stores and maintain the balance of stores with head
office accounting.

Accounting Assistant
Indchemie Health Specialties Pvt. Ltd
February 2006 to March 2009
1) Maintaining Branch accounting & their expenses and payments with the accounting of our Head Office.
2) Scrutiny of Inventory of Depots as per their Inventory Systems
3) Scrutiny of Collection Reports as per their Collection Reports
4) Scrutiny of monthly Commission & Expenses of Commission& Forwarding Agents & Checking of
invoices and processing for payments
5) Maintaining the Records of Marketing Scheme, Campaigns of Depots
6) Maintaining the Ledger Accounts of all Depots & Depot Sales Managers & Area Sales Managers of
Depots.
7) Interface with Marketing Managers, Area Sales Managers from presentations and determining needs
through completion of services.
8) Co-ordinate with Depots Executive, Marketing Department, Personnel & Administrative Department
relating work.

Sales Executive
Bluechip Corporate Investment Centre Ltd
June 2005 to January 2006
Selling and convinces to clients about Mutual Funds & Insurance schemes.

Education

Master's in Financial Management

Institute of Business Management Studies - Navi Mumbai, Maharashtra
November 2008 to December 2010

Skills / IT Skills
• Good oral and written communication skills.
• Flexible in understanding new concepts.
• Proficient in handling diverse tasks all together.
• Typewriting Examination of 30.W.P.M in 2001
• MS -CIT Examination in 2003.