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Harish Shettigar, Group Accounting Manager

Harish Shettigar

Group Accounting Manager·Cosmos Properties

Tanzania

Master's degree, International Finance Management

Work experience

Total years of experience: 25 years, 10 months

Group Accounting Manager

May 2011 - Present

Cosmos Properties

Tanzania

May 2011 - Present

• Led daily accounting operations, ensuring adherence to statutory regulations and enhancing compliance.
• Streamlined VAT accounting procedures, including meticulous Input/Output tracking and precise monthly VAT return reconciliations.
• Performed comprehensive reconciliations of vendor accounts, significantly improving accuracy and reliability in financial reporting.
• Managed local payment accounting processes, encompassing payroll, taxes (NSSF & Payee), CityLevy services, TT, bank payments, and petty cash expenses.
• Fostered effective collaboration with cross-functional teams to optimize financial workflows and enhance reporting efficiency.
• Developed and implemented best practices to drive operational excellence in accounting functions.
Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Asst. Manager Accounts - Cargo

May 2010 - April 2011

First Flight Couriers Ltd

Other

May 2010 - April 2011

• Prepared and analyzed monthly Profit & Loss statements, ensuring accuracy and compliance across multiple regions to support strategic decision-making.
• Compiled and compared corporate budgets with regional P&L, identifying variances and delivering actionable insights for enhanced financial planning.
• Processed weekly vendor payments with meticulous attention to detail, adhering to contractual agreements and fostering strong vendor relationships.
• Monitored and managed rental payments for all India branches, ensuring timely releases and maintaining operational efficiency.
• Collaborated with cross-functional teams to streamline accounting processes, enhancing overall productivity and accuracy in financial reporting.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Sr. Finance Asst.

March 2007 - February 2010

Qatar Airways

Doha, Qatar

March 2007 - February 2010

• Spearheaded the management of cash floats for cabin crew, ensuring precise reporting of in-flight duty-free sales, which improved overall financial accuracy.
• Diligently collected and recorded IDF sales data, contributing to enhanced financial reporting and accountability.
• Developed and prepared detailed Credit Card Sales Summaries, optimizing financial reporting processes and reducing discrepancies.
• Executed bank deposit entries within the Oracle system, performing meticulous bank reconciliations to uphold financial integrity and accuracy.
• Processed cabin crew commissions, fostering collaboration and ensuring timely disbursement, which strengthened team morale and performance.
Company industry:
Airlines
Job role:
Accounting and Auditing

Accounts Executive

June 2000 - March 2007

The Residency Hotels Pvt. Ltd

Mumbai, India

June 2000 - March 2007

• Executed meticulous verification of clients' Revenue & Expenditure accounts, ensuring precise assessment of monthly income and Gross Operating Profit (GOP), which streamlined the issuance of debit notes.
• Actively monitored cash flows to optimize Accounts Payable processes, significantly improving operational efficiency and reducing payment delays.
• Crafted detailed income and expenditure statements, both actual and projected, which played a pivotal role in budget preparation and strategic planning for sales and investments, aligning financial goals with organizational objectives.
• Enhanced financial reporting accuracy, contributing to informed decision-making and effective resource allocation within the organization.
Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Education

Kazian Global School of Business Management

May 2014

May 2014

Master's degree, International Finance Management

India

GPA (percentage): 75%

GPA (percentage): 75%

Subject Organizational Behavior General Management Business Communication International Business International Finance Management (Spz.)

Wellingkar Institute of Management Studies & research

May 2002

May 2002

Master's degree, Advanced Accounts, Management Accounts, Financial Analysys

India

GPA (percentage): 60%

GPA (percentage): 60%

Mangalore University

October 1993

October 1993

Bachelor's degree, Advance Accounts, Costing, Commercial Law, Income Tax

India

GPA (percentage): 55%

GPA (percentage): 55%

View attachment

Skills

General Finance
Expert
General Finance
Expert
Ms office
Expert
Ms office
Expert
Oracle
Intermediate
Oracle
Intermediate
Tally
Expert
Tally
Expert
General Finance
Expert
General Finance
Expert

Languages

English
Expert
Hindi
Expert
Kannada
Expert
Swahili
Intermediate

Recommendations

Linda Krueger

Jan 2021

Jan 2021

Senior Vice President Logistics and Transportation•Client

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