• Gender: Male
• Age: 38
• Designation: Executive Accounts & Finance
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Satara
• Work Experience: 10.2 Year(s)

Education

M.COM

Skill Sets

IT SKILLS
Operating system : Windows 98 / 2000, XP, Internet Application
MS-Office : Word , Excel, PowerPoint
ERP Software : SAP (FIC0) , Tally 9. ERP

Work Experience

Executive Accounts & Finance
From Nov-2017 TO Till Date
Company profile - manufactures auto parts

Job profile -
Bill Booking (Material & Other Bills)
Knowledge of Cheque preparations , vendor & customer Clearing etc
Monthly Consumption Data
PO Rate verification from SAP
GST Working 3B,Closing Entry ,Payment ,GRTR-1 Working
Monthly GST transfer Entries
Import bills Passing & Payment
Handling Accounts Receivable &Accounts Payable.
Monthly TDS Working, Payment
Vave Report
GST Mismatch Customer/vendor reconciliation.
Preparation of TRAN-1.
Monitoring and scrutinizing of general Ledger Balances.
Ensuring timely submission of TDS Return, GST Return, PF, PT Return.
Job work File
Maintain statutory records vs SAP records.
4/5 Challan Report
Interfacing with internal Auditors & Statutory Auditors for review of accounts & Report.
Ensure timely month end closure Procedure.

Sr .Executive Accounts & finance
From Feb-2016 TO Nov-17
Company profile - leading manufacturers and suppliers of Front Grill, Instrument Panel, Spair Wheel Cover, Seat

Job profile -
Prepared month wise Creditors & Debtors Statement while verifying bills, vouchers, statements,
stores records etc.
Ensure taxes are reported and tax Return, Tax Audit , payments are settled in a timely manner and
in accordance with regulations.(GST ,Service Tax, VAT, Excise, TDS, , PT,)
Preparation of bank reconciliation statements on periodical Monthly basis and assisting in
finalization of the accounts.
Physical Inventory reconciliation and reporting analysis.
Cash Handling Daily Basis.
Maintaining records of ‘C’ Form issued & received.
Preparation of Daily Stock Statement for Excise.
Ledger Scrutiny.
Monthly Stock Taking.
Debit Note & Credit Note & Journal Entries etc.
Handling of Accounts Receivables & Accounts Payable.
Collection Plan & Followup.

Baramati Agro Ltd.(Baramati)
April - 2015 TO Dec-2016. Account Assistant Baramati, Pune.

Reporting to Finance Manager, I am responsible for the statutory returns, Bill passing all types of
document & Bank related work.
Responsibility
Purchase Bill Passing
Bank Payment
Customer & Creditor Reconcile
Stock Taking Month wise
Cash Handel
Stock Taking Month wise
Quarterly service Tax Working.
Monthly Return (Excise ,Vat) Calculation
Ledger scrutiny
Handling Assessment year (sale Tax)
Professional Tax