Summary
Overview
Work History
Education
Skills
Language
Timeline
Disclaimer
Major Strengths
watching movies ,interested in trading
Generic
Shrirang J. Nandedkar

Shrirang J. Nandedkar

Nanded

Summary

To work in accounts department in corporate sector in order to utilize my knowledge and skill to the fullest extent and to prove my potential in the relevant fields.

Retail worker with proven track record in delivering high-quality customer service and maintaining smooth operations. Known for reliability and adaptability in dynamic environments, contributing effectively to team goals. Excels in cash handling, customer interaction, and problem-solving with focus on achieving results.

Responsible Cashier proficient in handling money, restocking merchandise and helping customers locate products. History of keeping work areas clean, neat and professionally arranged. Good listening skills combined with attentive and detail-oriented nature.

Overview

11
11
years of professional experience

Work History

Cashier / Accountant

Aakash Educational Services Ltd.
04.2023 - 06.2025
  • Collecting cash from customers (Student Parents) for their academic fees and deposit to bank next day.
  • Prepare the sheet of unpaid fees students and discontinue them from regular class vice versa which students paid their fees update their fees in ERP.
  • Send the monthly reports to head office like GST reports, cash and cheque deposits sleeps monthly bank statement and card settlement report.
  • Do the bank reconciliation on priority basis.
  • Match the ERP cash report of every day with actual cash while closing.
  • Receive the PDC cheques & deposit them with their respective dates.
  • Prepare the outstanding list on every fifteen days in excel sheet and continuously taking follow-up.
  • Maintain the DCR report with filing.
  • Do the process of cancellation of admission of students who want to cancel the admission or any other personal reason.
  • Maintain petty cash records in Sap Software with supporting bills.
  • Handled multiple payment methods securely, minimizing discrepancies and potential losses.
  • Enhanced customer satisfaction by providing efficient and accurate cash transactions.
  • Handled day-to-day accounting processes to drive financial accuracy.

Accountant

Lokmat Newspaper
01.2022 - 01.2023
  • Collecting cash from hawkers & gave the receipts to them and deposit the cash in bank on day to day basis.
  • Making all receipts and payments entries in tally.
  • Count the paper quantity which is distributed to hawkers in morning and also count refund paper quantity.
  • Maintaining bank transaction with reconciliation.
  • To take out outstanding balances of hawkers & taking follow up about payment.

Accountant

Pharande Auto LLP
05.2017 - 06.2021
  • Important work of daily day to day basis is to giving cheques & passing RTGS to company & parties (Creditors) & also customers with print.
  • Making all daily purchase, sales, receipts entries in tally & data feeding day to day basis.
  • Updating Auto Net Software with ERP.
  • Maintaining all bank transactions of firm. with bank reconciliation.
  • Daily taking Follow up of all parties & all sub dealers of Showroom.
  • Proficient in making diversion report & outstanding balances.
  • Handling cash transaction whenever cashier is not available or on leave.
  • Also knowledge of GST & fill GSTR1,3B.
  • Making monthly salary of showroom staffs Including Service, Sales, Billing.
  • Taking follow ups with financers like L&T, Shriram City Finance, Berar Finance, Hinduja Finance, & Indusindh Bank.
  • Fill the PF & ESIC tax of employees online through net banking on monthly basis.
  • Maintain co-ordination with Cash, Sales Billing, RTO, Service Billing & Spare part sections.
  • Take a daily filling of all bills, documents & payment vouchers.
  • Solve the queries of customers about vehicles, passing, payments etc.
  • Making Petty cash vouchers of daily miscellaneous Expenditure of showrooms like Transport vouchers, unloading goods charges, office exp, stationary exp., tea & coffee exp. Etc.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.

Back Office Employee

ISF Securities
02.2016 - 12.2016
  • Handelling cash transactions and bank work.
  • Back office documentation and filing.
  • Collection of cheques from customers/parties.
  • Follow up customers mails & calls.

Accounts Assistant

BSC Rubber Industries
11.2014 - 02.2016
  • Company Overview: Manufacturer of rubber products
  • Preparation of Bills of Material for updating FOCUCS 6.
  • Monitoring inventory and production entries for proper costing and closing balance.
  • Updating FOCUCS (Finance & Accounts) with parallel running ERP.
  • Back office documentation / Filing.
  • Prepare Purchase Order / Cash Vouchers / Handling Cash transaction.

Education

M.Com -

S.R.T.M.U. Nanded
04.2013

B.Com - undefined

S.R.T.M.U. Nanded
04.2010

HSC - undefined

Latur Board
03.2007

SSC - undefined

Latur Board
03.2004

Skills

  • Application software: Basic computer knowledge and friendly with MS Office / MS-CIT
  • Accounting software: Tally 9
  • Cash handling
  • Customer assistance
  • Work ethic and integrity
  • Patience and empathy
  • Time management skills
  • Cleaning and sanitizing
  • Team collaboration
  • Money handling
  • Reliability and punctuality
  • Cash handling and management
  • Customer relations
  • Written and verbal communication
  • Cash management
  • Cash handling expertise
  • Payment processing
  • Refunds and exchanges
  • Daily reporting
  • Proficient in [software]
  • Multitasking and organization
  • Data entry
  • Problem-solving

Language

English
Hindi
Marathi

Timeline

Cashier / Accountant

Aakash Educational Services Ltd.
04.2023 - 06.2025

Accountant

Lokmat Newspaper
01.2022 - 01.2023

Accountant

Pharande Auto LLP
05.2017 - 06.2021

Back Office Employee

ISF Securities
02.2016 - 12.2016

Accounts Assistant

BSC Rubber Industries
11.2014 - 02.2016

B.Com - undefined

S.R.T.M.U. Nanded

HSC - undefined

Latur Board

SSC - undefined

Latur Board

M.Com -

S.R.T.M.U. Nanded

Disclaimer

I confirm that all the above details are true to the best of my knowledge and beliefs.

Major Strengths

  • Good analytical and logical approach in handling matter.
  • Ability to grasp the subject and efficient application skills.
  • Self –Motivated, resourceful and ability to work hard.
  • Ability to work individually as well as under collaborative team environment.

watching movies ,interested in trading

 interested in watching movies playing cricket & stock market trading

Shrirang J. Nandedkar