MUKESH DILIP KHURASE

Address: 425/48, Gokhalenagar, Near Sai Baba Mandir, Pune. 411016

Email Id : mukeshkhurase123@gmail.com Mobile No.: 9764748719

CAREER OBJECTIVE:
As per my knowledge in field of Accounts and Finance, where I could enhance my skills
and work towards the benefit of the company.

EDUCATIONAL OBJECTIVE:
□ Passed my graduation in B.Com from Pune University in 2003
□ Completed HSC in 2000 from Maharashtra state board
□ Completed SSC in 1998 from Maharashtra state board

SUMMARY OF CAREER:
□ Eight Years work experience in Accounts and Finance
□ Ability to handle all Accounting and Taxation work Independently
□ Flexibility to handle change
□ Good ability to work in team
□ Good listening and interpersonal skill
□ Experience of Co-ordination & Working with Company Chartered Accountant

Technical Soft Skills:

□ Oracle – Netsuite, QuickBooks, Zoho Books, Tally ERP 9 & Tally Prime Gold
□ MSCIT
□ MS Office
□ Internet

WORK EXPERIENCE:
Name of organization: Nexdigm Corporate Service Pvt. Ltd. (SKP)
Address: Ven Business Centre, Baner-Pashan Link Road, Pune-411021
Designation: Senior Associate (General Ledger Profile)
Duration: 1st Aug 2022 to Present
Role and Responsibility:-
* Coordinate with multiple teams for month-end closing
* Ensuring precise data entry
* Posting journal entries in the accounting system
* To Reconcile ledger and sub-ledger for month-end closing
* Clearing of suspense and other open item account balance
* Booking of Prepaid and Accruals expenses
* Trial Balance analysis during month-end closing
* To perform Balance sheet reconciliations on monthly basis
* Resolving team and client query
* Perform month end closing activities with accuracy and on time
* Compiling, analyzing and reporting financial information to client and management
* Reconciling financial statements
* Preparing MIS, Cash Flow, Expenses Analysis and forecasting report on monthly basis
* Tracking fixed asset ledger
* Assisting the team with accounting issues and queries
* Monthly TDS working, payment and filling returns quarterly
* Monthly GST working, payment and filling returns monthly
* Preparing GSTR-1 and GSTR-3B working
* To check GSTR-2A and GSTR-2B to ensure that all GST Credit are Received
* Preparing GSTR-9 and GSTR-9C data
* Working on preparing Advance Tax working and process the payment
* Assist to Auditor during Statutory and Internal Audit

Name of organization: Azalea Advisors LLP

Address: 604, Archway Sopan Baug, Balewadi, Pune - 411045
Designation: Accounts Executive
Duration: o1st Dec 2020 to 29th July 2022
Role and Responsibility:-
o Maintain & Record Day to Day Accounting Data
o Purchase Invoice, Sales Invoice, Journal, Receipt, Payment, Cash/Bank Entry
o Preparing Sales Invoices on Monthly Basis and sent to customers
o Handle and Maintain Petty Cash & Daily Expenses
o Executing Daily / Monthly Reconciliation of Bank Statement / Accounts Payable / Accounts
Receivable
o Processing Invoices P0 & Non-PO. Checking Vendor Purchase Order, GRN (Goods
Receipt Note), Invoice Bill - 3 Way Matching and Reviewing for appropriate
documentation prior to payment.
o Preparing Accounts Payable & Accounts Receivable Aging Report
o Resolving vendor & customer enquiries timely. Reviewing all open aging invoices monthly and
resolving the issue
o Follow up with Debtors for Outstanding Payment
o Processing on Monthly Payroll. Handling Employee Daily Attendance & Leave on the
Payroll Entities. Adding New Employee, Resigned Employee Final Settlement and Tax
Submission. Verify other payroll Related entries and resolve the queries of the
management team and the employee.
o To Verifying and Processing the Employee Claims, Expense, Voucher & Utility Invoices
as per the Company Policies and get those Approval from Authorized Person
o reparation Monthly MIS Report.
o Monthly TDS Working, Payment & filing Return Quarterly
o Issuing Form No. 16 & Form No. 16A
o Monthly GST Working, Payment & filing Return Monthly / Quarterly
o Preparation of Monthly GSTR-1 & GSTR-3B
o To Check GSTR-2A and GSTR-2B to ensure that all GST Credit are Received
o Monthly Provident Fund, Professional Tax & Employees State Insurance Corporation Working,
Payment & Filing Return
o Assist to Auditor during Statutory and Internal Audit
o Handling the team members & Train the newly joined employee
Name of organization: Innobella Marketing & Entertainment Solutions Pvt. Ltd.
Address: C7, Liberty Hsg Society, North Main Rd, Koregaon Park, Pune 411001.
Designation: Accounts Executive
th
Duration: 20 Feb 2019 to 17th March 2020

Name of Organization : Cozy Interiors

Address: 153 – A, Varun Complex, Bhandarkar Road, Pune – 411004.
Designation: Accountant
Duration: 1st July 2016 to 15th Feb 2019

Name of Organization: Dhobale& Patil Associates (Chartered Accountant)

Designation: Accounts Assistant
st th
Duration: 1 May 2015 to 30 June 2016

Name of Organization: Sai Milk Agency

Designation: Proprietor
Duration: March 2003 to April 2015

DECLARATION: I hereby declare that above written particulars are true to the best of my knowledge.

Mukesh Khurase
Date:
Place: