• Gender: Male
• Age: 43
• Designation: Senior Executive
• Highest Education Level: Post Graduate Diploma
• Current Gross Salary: INR  180000 /Annum
• Expected Gross Salary: INR  200000 /Annum
• Preferred Country: India
• Preferred Location: Pune
• Work Experience: 20.9 Year(s)

Education

CBA (Accounts & Finance) From IIJT
B.Com (Computers) from Mumbai University

Skill Sets

Typing Lower and Higher
Microsoft Office
Tally 9.0
Worked on FACT (Accounts payable)

Work Experience

Sr. Accountant
Since March 2008
Job Profile :
Effectively performed various functions in Accounts Department like Preparation of Invoices, Accounts Receivable/Payable, Scrutiny of General Ledgers & Sub-Ledgers .
Handling all Bank transactions like FIRC, fund transfer, Reconciliation Statement, Petty Cash transaction.
Handling VAT Return, Service Tax Return, e-TDS Returns & TDS Certificate.
Payroll process.
Efficiently worked in Accounting Software Packages like and Tally 9.0.Maintained day to day back up of the database.
Making Monthly Debtors Creditors Statements follow up for payment
All correspondence related to Accounts work
Preparation of Profit & Loss Account and Balance Sheet Attended Auditors and convincingly solved their queries

Accountant
Sept 2005 - March 2008.
Job Profile :
Member of Invoice Process Team.
Processed Invoice in FACT.
Sending Emails through to the requester for pending information, approvals and processing them.
Processed all wire Request and Inter Company Invoices.
Processed Contract Labor Weekly.
Prepared AP Accruals and Contract Labor Accruals at end of the Month.

Jr. Accountant
July 2004 - Aug 2005
B.M.Shemlani & Co.
Job profile :
Monitoring Day to Day accounting activities
Maintenance of various statutory ledgers
Monitoring of cash and Bank transactions, Preparation of Bank reconciliation statements.
Maintenance Registers
Finalization of Accounts and preparing balance sheet and P& L A/c.
Filing of income tax returns
Preparing of final Accounts
Conducting Internal Auditing.

Future Goals

Evolve as a full-fledged Finance with strong co-relation to Accounts and be part of a dynamic organization that encourages continuous learning and team play.