1. MANOJ S GIRME
Mobile: +91-9763917027
E-Mail: manojgirme@rediffmail.com
FINANCE/ ACCOUNTS/ AUDITING/ TAXATION PROFESSIONAL
Professional Summary
• Accounts Professional in handling accounting functions with keen eye on accuracy and authenticity, currently
spearheading as Officer – Finance with Bharat Forge Limited
• Experience across handling and managing various accounting activities viz. bank reconciliation, Creditor & Debtor
reconciliation, Accounts Payable, Accounts Receivables, cash management, General Ledger Accounting, Fixed Asset
Accounting, account finalization, Working of Trial Balance, Profit & Loss Account and Balance sheet
KEY RESULT AREAS
Accounts Management Book Keeping  Audit Facilitation  Financial Planning  Taxation  MIS  Relationship Management 
Debtors & Creditors Management  MIS
PROFESSIONAL EXPERIENCE
Officer – Finance Bharat Forge Limited  since January 2008
Accountant Citizen Press Components Private Ltd Apr 2006 – Dec 2007
Accountant EMARKONS Engineering & Manufacturing, Pune Oct 2004 – Apr 2006
Account Assistant  ABRATECHJan 2003 - Oct 2004
Employment Details
Since January 2008 with BHARAT FORGE LTD. as Officer
Major Responsibilities (Apart from listed above)
 Authorization of invoices booked in AP & GL Module.
 Entry in MIRO against PR/PO entries received from various departments.(Raw Material, Import, Domestic,
Capital, Service, Sub-Contract, Repair)
 Transports invoice authorizing for booking, processing payment
 Scrutiny of accounts payable & general ledger.
 Co-ordination with various departments & vendors for opening of new vendor codes.
 Cash vouchers audit & authorization. Depositing cheques received & passing accounting entries of the same.
 Preparation of monthly provisions, prepaid expenses etc.
 Inter-company Reconciliations. Preparation of debit notes & accounting of entries.
 Details of Legal & professional fee`s. TDS deduction as per.
 Compilation of VAT Recoverable data for VAT- Computation.
 Monthly Service Tax Working as per Reversed charged Mechanism & payment, ST-3 Return, GTA.
 Excise ER-1,ER-4,ER-5,ER-6,ER-7, Excise Audit, excise duty input/service tax input
 Working & Knowledge SAP-FI Module-AR,AP,GL,FA,BANK.
 Co-ordination with various auditors like statutory, internal auditor.
 Reporting to Sr Manager
April 2006 to December 2007 with CITIZEN PRESS COMPONENTS PVT LTD as Accountant

2. Major Responsibilities (Apart from those listed above)
 Bank reconciliation, Creditor & Debtor reconciliation, Accounts Payables, Accounts Receivables, cash management,
General Ledger Accounting, Fixed Asset Accounting, Book Keeping, preparation of Trial Balance, Profit & Loss Account
and Balance sheet.
 Sales Tax, Excise & TDS as well as, calculation, preparation and deposition of Duty, Tax, Filing of returns etc.
 Pay-Roll, working ESI, EPF, Professional Tax, calculation- payment, Filing of returns etc.
 Assisting up to finalization profit & loss a/c and Balance sheet.
 Reporting to Director
October 2004 to April 2006 commenced career with EMARKONS Engineering & Manufacturing as Accountant
Major Responsibilities (Apart from those listed above)
 Bank transaction and Preparing Bank Reconciliation.
 Calculation Service Tax Liability and Prepare Returns,
 Cash handling, Looking Payroll and Preparing ESI and EPF Challahs and Payments
 Maintaining all books related to Accounts, Internal audit.
 Reporting to Manager.
January 2003 to October 2004 with ABRATECH as Account Assistant
Major Responsibilities (Apart from those listed above)
 Writing Books of Accounts, preparation of Bank reconciliation, Trial Balance, P & L a/c, B/S etc.
 Sales Tax, Duty Calculation, payment and Prepare & filling Return
 Invoicing and challans
 Store activity, Maintaining stock register both Raw and Finished products
 payroll
 Cash handling, Banking, General Administrative and office works, self-correspondence with customers
 Assist to Preparing Trial balance, P & L a/c, B/S etc.
 Reporting to Manager
EDUCATIONAL CREDENTIALS
Advance Diploma in Business Management 2009-ICFAI University
G.D.C & A 2004
Bachelor of Commerce 2002-Pune University
Diploma in Computer Application
Computer Proficiency
Technically proficient with Window, MS Word, MS Excel, Internet Applications and Accounting Packages including Tally 9.0 ERP
and SAP. Others : Knowledge of Fax, Scan, e-mail etc.
Personal Minutiae
Date of Birth : 19 / 10 / 1980
Current Address : A-13, Subhajit Apartment, Indapur Raod, Near Market Yard, Baramati, Pune.
Permanent Address : Sai-Deep, Bungalow no-2, Plot No-8, Vanashree Nagar, Talegaon Dabhade, Pune
Languages Known : English, Hindi & Marathi
References : Available on Request.