NILESH KRUSHNARAO PISE

Senior Finance & Accounts Professional

Extensive experience in spearheading the entire functions of finance & accounts

with hands-on experience in taxation, audit, MIS &reporting, Costing, Corporate
Law & banking.

neil.pise@rediffmail.com 09370652847

Profile Summary

Offering 15 years of multi-cultural experience in accomplishing corporate goals & profitability for the
company, managing all financial transactions, reporting and policies of the company, Post Graduate in
Commerce with DBA- Finance. Good command over SAP FICO module with ECC6 & R-3 Version. More than
6.5 Years working Experience in SAP. Strong experience in Accounts Payable, Receivable, Import & Export,
Documentation, Import & Export Licenses, Finance & Monthly MIS, Fix Assets Accounting, Accounts
finalization Good knowledge of Taxation ( T.D.S., GST ) Good audit experience with auditor like PWC &
ERNST & YOUNG.

Core Competencies Academic Details

Finance & Accounts Operations

DBA Finance from Symbiosis College Pune, in 2012 .
M. Com. from North Maharashtra University Jalgoan, in 2008.
Strategic Planning & Leadership B.Com. from North Maharashtra University Jalgoan, in 2001.

Internal Control / Compliance

Taxation & Audit Engagements

MIS & Management Reporting

IT Skills
Income Tax Assessments
 SAP (FI Module) Version – ECC 6 / R -3. JD Edward (Oracle) MS
Banking Relationship Management Word, Excel, PowerPoint, Outlook, Access. Windows 9x, XP, MS-
DOS., Vista, Windows 7 Tally ERP 9.
GAAP / SAP Reporting

Team Building & Leadership

Skill Set Notable Accomplishments Across the Career

Implement ‘zero’ cash transaction in Plant.
Core team member to develop Auto Bill Passing software in SAP.
First ranker for maximum CIP’s (Continuous improvement
Leader project) in respective areas.
Pillar member of OFFICE TPM implemented in A/c’s Department.
Planner Successfully resolve the SOX Compliance.
Negotiator
Team leader to implement “KAIZEN, CIP & Office TPM”
Implement 5S in Department.
Decision
Maker
Career Timeline
Organizational Experience
Junwei Electronic Pvt. Ltd. Junwei Electronic Pvt. Ltd., as Asst. Manager. Accounts & Finance,
As Asst. Manager. A/cs & Fin.
Mar 20 to Till Date
March 20 – Till Date

Key Result Areas:

 Monthly closing of books of accounts & prepare MIS, quarterly P&L and
Starlite Components Ltd. Balance sheet.
As Manager A/cs & Fin.  Prepared Cash flow on monthly basis & control it.
Aug 16 – Feb 20  Management of Accounts Payable, Ensure correct & timely payments to
vendor & monitor advances to parties.
 Taxation Compliances – Direct Taxes and Indirect Taxes like GST, TDS etc.
Haldex India Pvt. Ltd. Ensure statutory payments within time.
As Sr. Officer A/cs & Fin.  Co-ordination with Statutory Auditors. Compliance to their requirements.
Apr 2013 - July 2016  Return Filing – File several statutory returns like GST, TDS, PT etc. within
stipulated time.
 Head of accounts team, handle team to comply the requirements within
stipulated time. Guidance to the team for ensuring proper accounting.
V.I.P. Industries Ltd.
 Reconciliations – Ensure all reconciliations within time like bank
As Officer Accounts
Feb 2010 - Apr 2013 reconciliation, debtors & creditor’s reconciliation etc.
 Administering financial statement including trial balance, profit & loss
accounts, age wise accounts payable & receivables statements & balance
sheet.
Reliable Autotech Pvt. Ltd.  Coordinate with statutory auditors prepare audit plan & Finalize the books of
As Officer Accounts accounts.
Jun 2005 - Jan 2010
Starlite Components Ltd. Nashik, as Manager. Accounts & Finance,
August 16 – February 20
Key Result Areas:
 Finalization of Accounts Monthly closing of books of accounts, quarterly P&L
and Balance sheet. Finalization of Associate Companies. Prepare Balance
Sheet / Annual Reports.
 Management of Accounts Payable, Ensure correct & timely payments to
vendor & monitor advances to parties.
 Daily Working Capital Management, Liaisoning with bank for LC, Bank
Guarantee, Buyers Credit.
 Taxation Compliances – Direct Taxes and Indirect Taxes like GST, TDS etc.
Deal with the officials in this regard. Ensure statutory payments within time.
 Co-ordination with Consultants, Statutory Auditors. Compliance to their
requirements. Audit - handle statutory audit, VAT audit, Excise Audit, etc.
Routine audit of the transactions.
 Assessments – Prepare details required for several assessments like Sales
Tax, Excise, and other statutory assessments.
 Return Filing – File several statutory returns like GST, TDS, PT etc. within
stipulated time.
 Head of accounts team, handle team to comply the requirements within
stipulated time. Guidance to the team for ensuring proper accounting.
 Reconciliations – Ensure all reconciliations within time like bank
reconciliation, debtors & creditor’s reconciliation etc. Monthly closing of
records, like books of accounts, statutory records like GST, TDS etc.
 Administering financial statement including trial balance, profit & loss
accounts, age wise accounts payable & receivables statements & balance
sheet.
 Ensure all compliances of Stock Exchange within stipulated time. Ensure
Redressal to the complaints of Investors. Ensure all ROC related compliances
within stipulated time. All yearly compliances like AGM, E-voting, and Annual
ASI Returns etc.
 Good knowledge of Import & Export, documentation, Verious scheme ( MEIS,
SEIS, DBK)
 Haldex India Pvt. Ltd. Nashik, as Sr. Officer Accounts & Finance Apr’13–July’16

Key Result Areas:

 Liaisoning with bank for Buyers Credit, BG, LC, & International DD.
 Funds Management, preparation of funds requirement & disbursement of
same.
 Analysis of Imports & Exports for forward contract booking. Computation of
Exim loan repayment, for interest calculation and monitoring of Exim loan
repayment.
 Management and monitoring of receivable and payable in foreign currency.
Management of Export & Import payment. XOS compliance at Plant Level,
 Reinstatement of Import & EEFC Accounts.
 End to end co-ordination with Stat Auditors, Accenture team, tax team and
Company Secretary and business units to complete the Stat Audit field work.
 Facilitate to get third party confirmations like Receivable / Payable, bank,
Intercompany.
 Review the Balance Sheet accounts and Profit & loss accounts at macro level
& ensure integrity of all reported financial statements.
 Prepare daily / monthly / quarterly cash-flow statement.
 Fulfill all the work as per define KRA’s
 Handle Import & Export Activity.

V.I.P. Industries Ltd. Nashik, as Officer Accounts

Feb 2010 - April 13

Key Result Areas:

 Ensure reliability of data by timely maintenance of correct data in the system.
 Management of Accounts Payable.
 Assist in monthly closing & reporting.
 Ensure compliance with internal control system.
 Ensure correct & timely payments to vendor & monitor advances to parties.
 Manage day to day accounting activity & ensure correctness of data.
 Pendency resolves for GRN on weekly basis.
 CENVAT credit taken after GRN.
 Monthly exps. Related GL code scrutiny and ensure their correctness.
 Approved vendor Debit / Credit note.
 Prepare creditors ageing report on monthly basis.
 Old debit balance review and clear after their approval.
 Export documentation preparation.
 Monitor daily & Monthly fund utilization.
 Accounting of various discounts receivable.
 Help in preparation Schedule of BS & PNL. For monthly MIS.

Reliable Auto tech Pvt. Ltd. Nashik., as Officer Accounts

June 2005 to Jan 2010

Personal Details

Martial Status : Married Nationality : Indian

Languages Known : English, Marathi, Hindi.
Address – Sai Shilp RH No.1, Bh. Shelar Sabhagruha, Pathardi Phata, Nashik – 10.