
Mangesh Khandekar
Business Development Executive

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About me
Sr. Accountant | Financial Analyst | Analyst |RTR Specialist| Zoho Books | Quick Books | Tally
Education

Chanakya Education Societys Indira College of Commerce & Science, Pune
2015 - 2018Bachelor of Commerce - BCom Accounting and Finance.webp)
Dr D Y Patil Institute of Management Studies (DYPIMS)
2022 -Master of Business Administration - MBA Finance, General
Experience

Axis Bank
Jul 2018 - Dec 2018Business Development Executive
CA MEHRA AMIT & CO.
Jan 2019 - Aug 2019Accountant1. Maintain Accounting in tally2. TDS Calculation & return filing3. Finalization of Accounts4. MIS reporting as per client need5. Finalization of accounts5. GST Working & Filing5. Accounting6. Ledger Management7. Ledger Accounting

Relocare
Sept 2019 - Nov 2023Accounts Manager1. Managing & Overseeing the Daily Operations2. Monitoring, analyzing & Maintain accounting3. Process the payable invoices weekly.4. Prepare the monthly GST reports5. Managed and recorded company expenses.6. Accounts payable & receivable management7. Vendor management8. Payroll activities9. Preparing Tax invoicing & etc.10. Prepare HR documents, like employment & new hire guides.11. Maintain company records in excel & Word12. Strong Phone, email, and in-person communication13. Managed a team of 2 Account Executives14. General Ledger Management Show less

Vervotech
Nov 2023 - Jun 2024Senior AccountantAccounts Payables1. Created and maintained vendor records in the vendor master data, ensuring accuracy and completeness.2. Expert in processing PO and Non-PO invoices on timely manner in accordance with the terms of payment of the supplier.3. Processed 2 way and 3-way PO Matching invoices utilizing the designated financial accounting system. 4. Processed weekly vendor payments via net-banking.5. Prepared GSTR3B Working and processed monthly GST payments.6. Processed monthly TDS payments on the government portal.7. Processed employee expense reimbursements and monthly payroll. Accounts receivables1. Created and maintain customer data in the customer master data as per contract terms.2. Generated invoices monthly, quarterly, or yearly in accordance with the agreement.3. Continuous follow ups with client for payment recovery via Emails or call.4. Mapped the received payment against the correct Sales invoice upon receipt.5. Prepared GSTR1 data on a monthly basis to ensure compliance.6. Reconciled TDS receivables with Form26AS quarterly and inform difference to clients if any. Acted as a primary point of contact for AP and AR personnel, providing operational and procedural guidance. Strong organizational skills, with the ability to prioritize and meet deadlines. Show less

QuinStreet
Jun 2024 - nowSr. Accountant
Licenses & Certifications
- View certificate
.webp)
Introduction to Capital Markets
Corporate Finance Institute® (CFI)Dec 2022
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