Sachin Pisale
Finance – Accountant, Treasury
+91 9148977315 sachin.pisale21@gmail.com
Summary
Versatile accounting professional with 8 years of experience and proficiencies in account management
and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase
productivity and reduce errors in accounting files. Offers advanced abilities with SAP Hana, JDE and
Microsoft Office.
Skills
Financial Management Personal
GAAP Accounting Supervisory skills Attention to detail
Auditing Financial regulations Communication skills
Year End Close Decision-making Good IT knowledge
Cash Flow Analysis Managing Budgets Presentation skills
Statutory Reporting Effective Delegation Problem solving
Accounts Payable Conflict Resolution Analytical mind
Accounts Receivable Budget preparation High levels of integrity
Account Reconciliation
Financial forecasting
Economic awareness
Tools & Software
SAP Hana
Tally ERP
JD Edward
Quick Books
Professional Experience
12/2022-06/2023
CHRISTIE DIGITAL SYSTEMS INDIA PVT LTD
Accountant – Treasury Finance
Reporting To – Frank(Manager), China
• Entering invoices into the accounting system (GL) and coding invoices when necessary
• Attaining proper internal authorization to pay invoices when applicable.
• Check invoices against purchase orders and quotations, following up with suppliers, sales, and finance to
ensure match between documentation.
• Assist for payment to supplier – initiating online wire and reimbursement to staff based appropriate
authorization, and ensure they are filed in orderly manner.
• Assist in settlement of customs duties payable and ensure all the importation is aligned with JDE system
records.
• Liaise with bank to handle the register of foreign currency collection and payment, as well as the register and
reporting in SAFE system.
• Assist to ensure timely and accurate month-end closing for internal and external reporting including
preparation of AP, AR, cash and bank accounts reconciliation.
• Support internal and external Audit and co-ordinate accounting documents or information required on cash
& bank matters.
• Assist other accounting functions /duties as assigned from the line manager and ensure they are done on a
timely with accurate manner.
• Preparation of Letter of Credit documents and assist in Indian Sales order release review with AR Analyst
and banking matters related to Treasury.
• Review TDS rates of customers, vendors update in JDE Address book.
• GST & TDS reconciliation & clearance related to AR, AP
• Preparation of Indian Statement of Accounts to customers
• Payments and reconciliations related to FEMA.
• Support Ad-hoc Treasury related requests and projects
05/2017-12/2022
GEA WESTFALIA SEPRATOR INDIA PVT LTD
Finance & Taxation – Accounts Executive
Reporting To – Srinivasan M (Deputy Manager), Bangalore
Tool – SAP (HANA)
• Preparation of monthly management reporting as required by management.
• Organizing and maintaining accurate company accounting records and closer of inventory verification.
• Complete knowledge of purchase order.
• Responsible for Goods & Services Tax (GST) reporting, filing, tax compliances and identify risk areas for
improvements.
• Ensuring monthly compliance are met - Filing statutory compliance under TDS, Duty payment.
• Took additional responsibility of EXIM activities including meeting regulatory compliances with banks.
• Worked for closer of EDPMS (Export Data Processing and Monitoring System).
• Successfully resolved long-outstanding disputes/payment issued with vendors and customers.
• Supervising day-to-day finance operations and month end closing process of the company including payable
management, receivable management, GL maintenance and cashflow management.
• Preparation of statutory financial statements and their subsequent audit.
• Handling of tax matters of company including tax compliances, filing of periodic returns and coordinating with
tax consultants.
• Work closely with various tax case and legal authority, accounting department (Excise case)
• Perform costing, variance & margin analysis for projects and inventories and working alongside Operations
Department, Supply Chain Management & Project Management
• Manage daily finance and accounting operations to support business activities and the organization growth
together with the Finance Manager
• Account reconciliation of receivables and payables which include transactions with related parties.
• When necessary, liaising with bank and other financial institutions like GR Waver, LC etc.
• Attend customer & vendor queries pertaining to finance activities.
• Compliance – Ensuring monthly/quarterly/half-yearly and yearly compliance are met – Filing statutory
compliance under VAT, TDS, Service Tax, Excise & PT
• Perform costing and variance analysis for projects and working alongside Operations Department, Supply
Chain & Project Management
• Audit - Assisting Finance Manager on audit preparations - Meeting the requirements with audit schedules and
Finance Manager to meet audit schedules on time.
4/2014- 5/2017
MVR & CO CHARTERED ACCOUNTANT
Audit Assistant
Reporting To – Auditor, Bangalore
Tool – Tally ERP
Job Responsibilities:
• Auditing, Indian Accounting, Financial Structures.
• Internal & Statutory audit of various companies involved in manufacturing, trading, and service.
• Bank audit of nationalized banks and co-operative banks.
• Financial Structuring, Balance Sheet, P&L Statements, Cash Flow Reports, and Financial
• Consultancy, Financial Forecasts
• Data Entry and reconciliation of accounts of various companies involved in manufacturing, trading, and
services.
Education
BANGALORE UNIVERSITY 04/2009 -05/2012
B.COM – Bachelor’s
• Specialization opted for Accounts.
• Graduation obtained from Bangalore University, Bangalore
• Percentage secured 62%
LinkedIn
linkedin.com/in/Sachin-g-pisale-4b4287201
Sachin G Pisale
