Hemant More

Mobile : 9769954437 / 8149634793, E-mail: Hemant1020@yahoo.co.in

Synopsis

Worked as Assistant Manager Finance and Accounts.

Possess excellent communication, analytical, organizational skills and Familiar with
ERP Accounting system & having knowledge of SAP, Oracle, and Tally ERP 9.
Monitoring overall functioning of operations, identifying improvement areas and
implementing adequate measures for timely support.
Other Qualification

SAP exposure includes;

General Ledger,
Accounts Receivable, Accounts Payable,
Cost Center Accounting, Internal orders,
Computer course in application done from NIIT.

Employment Graph with Noteworthy Accomplishments

Indecomm Global Services (I) Pvt. Ltd. as Assistant Manager Finance & Accounts
15th Sep 2014 to 2nd June 2015
Responsibility & Priorities:

Bank Reconciliation: Current & Salary Account.

Indirect Taxation: Tds monthly/quarterly Return, Service Tax, Mvat,
Account receivables : Revenue Recognition,
Account payables : Vendor payments
Travel Expense: Reports tracking & verification
Invoicing : Preparing Service Invoices
Salary processing : Employee salary / employee advances and preparation of
contractual employees salary,
Statutory Compliance : ESIC,PT, PF,
Audit : Mvat Audit, Internal audit preparation
STPI : MPR monthly submission, APR
Fixed Assets: Entries & Capitalization
Month End Closing.
Cash Flow Statements, MIS, Inter Company MIS.
Monthly trial Balance, P&L, Balance sheet.

Rampgreen Solutions Pvt. Ltd. (Vcustomer services India pvt.ltd) as Sr. Executive
Finance (Navi Mumbai)
18th Sep 2012 to 6th Jun 2014.

Bank Reconciliation Monthly basis

Account Payables(Vendor Payment, Vendor Advances)
Expense Reports tracking & verification(employee advances)
Working on Trial balance. Handling Statutory compliance,
AP Voucher Booking with proper scrutiny of the same.

 Statutory Compliance, ESIC,PT,TDS,

Vcustomer services India Pvt ltd. (New Vc Services Pvt.Ltd)

Finance Executive

16th Aug 2010 to 16th Sep 2012.

Bank Reconciliation on Daily and Monthly basis
Account Payables(Vendor Payment, Vendor Advances)
Expense Reports tracking & verification(employee advances)
Working on Trial balance. Handling Statutory compliance,
STPI, ESIC, PT, Statutory compliance.
INFOSYS
16th Nov 2009 to 21st Jan 2010.

Sr. Process Executive

Worked as a Sr. Process Executive for F&A Process.

WNS GLOBAL SERVICES INDIA PVT LTD.
18th Sep 2007 to 28th Aug 2009

Customer support Associate

Worked on Account Payable (F&A).Invoice processing.

Worked on SAP ERP Vendor Set up, Maintenance. Chasing with 16000 vendors for
CENTRICA Process (British Gas and Electricity) And Making Payment of Chaps &
RTGS (Foreign Vendors) and all knowledge of Accounts Payable.
BAJAJ AUTO LTD.
1st July 2000 to Aug 2004

Hostel Rector

Job Responsibilities (HRD) (Hostel Administration on Contract basis)

Worked as a Hostel Rector (Manager) managing work of Housekeeping, Supervising
maintenance and Mess activities. Total capacity of the mess was 125 students.
Took care of Hostel Property total rooms were 125.
Responsible for Inventory of all Stocks. Maintain records for all inward outward stocks.
Handling maintenance of civil work.
Responsible for swimming pool maintenance, fire fighting, and all Manager level facility
work.
General Administration and resolution of day-to-day admin issues.
Maintenance of companies properties likes Offices, Guest House, Furniture & fixtures,
etc.

V.S. Ingawale Enterprises

6th Jun 1998 to 30th Jun 2000

Job Responsibilities (As a Accountant)

Housekeeping Supervision of 250 Workers.
Worked as Professional Tax, filling of Returns.
Handling Petty cash & overall firms administration.
Supervision, knowledge of PF, ESI, BONUS, Salary.

Accountant

Telco (Tata Motors)

Store Assistant

Sep 1996 to March 1997

Handling Inventory, Maintain Inward Outward Registered.
Knowledge of all types of store material.
MRC.PVT.LTD.

Trainee Accounts Clerk

Sep 1995 to March 1996

Responsible for billing entry, handling cash and bankbook transactions.
Journal Entries, Invoice processing
Educational Credentials

B.com from Pune University in 1995.

Percentage 55%

M.com from Pune University in 1999.

Percentage 46%

Personal Details
Date of Birth
Address

: 20th Jan 1973

: Atharv Apartment, Flat No.10
Indira colony,
Vikas Nagar, Dehu Road,
Pune-412101

Marital Status

: Married

CTC

: 4.70 lac.