• Gender: Male
• Age: 46
• Designation: Manager
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  360000 /Annum
• Expected Gross Salary: INR  375000 /Annum
• Preferred Country: India
• Preferred Location: Mumbai , Pune
• Work Experience: 23.5 Year(s)

Education

B.Com from Amravati University in 2001

Skill Sets

Tally 5.4 & 6.3
ERP Package
Computer Fundamental
M.S. Office 97
Communication fundamentals
Introduction to Information Technology
M.S. Office 95/98/ NT
Leap Office
Internet

Work Experience

Accounts Manager
Since Aug 2003
Job Profile :
Ensuring Vendors and Contractors are set up and serviced in a timely manner without errors, Liaising with Payment and processing teams to ensure bank/processing issues are resolved within deadlines
Organizing regular accounts payable/Receivable team meetings, to ensure tasks are managed in the most effective manner and aid in the growth and development of the team and department.
Ensuring timely check runs for releasing the payments, reviewing and cancellation of checks.
Bank reconciliation, Expense administrator involving verifying of employees Imp rest reports and supporting in audit.
Preparing reports like Vendor Aging Report, Vendor Open Invoice Report, Vendor Ledger, Vendor Invoice Payment Report etc.

Tax cum Audit Assistant
May 2001 - July 2003.
R. N.Bhansali & Co
Job profile :
TDS payment before due date.
E-TDS return before due date.
FBT payment, FBT Return.
Deferred Tax calculation.
Tax audit report – Form 3CA & 3CD as per Statutory Auditor’s instruction
Handling Income Tax assessment under CA instruction
Service Tax Payment before due date.
Service Tax Return – Half Yearly.
Ledger Scrutiny
Adjustments Entry
Depreciation working as per Companies ACT.
Balance confirmation from Bank & Intercomapany
Provision Entry
Preparation of Balance sheet & Schedule as per Companies Act & Roc Work

Future Goals

looking for better opportunity