• Gender: Male
• Age: 51
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  450000 /Annum
• Expected Gross Salary: INR  465000 /Annum
• Preferred Location: Pune
• Work Experience: 28.4 Year(s)

Education

Presently doing MBA in Finance from ICFAI University.
M.Com in May 2005 from Pune University.
B.Com in April 1996 from Pune University .

Skill Sets

Accounting Packages such as - SAP, ERP,Tally,
MS Office / Internet Applications

Work Experience

Sr.Officer - Accounts.
Since March 2006
Company Profile : Auto air conditioning manufacturing company
Job Profile :
Responsibility of Accounts Payable consist of Vendor Bill Passing & payments,
Monitoring of daily Cash & bank transactions, Employees conveyance & traveling claims,
Reconciliation of Banks, Vendors,GL accounts etc, Liasonsing with Banks,
Familiar with Taxation like –VAT,TDS, Central Excise & Service Tax,
Preparation & Filling of Sales Tax, Excise & Service Tax Returns,
Independently handeled Vat Busniness Audit, CST Assessment, EA 2000 & CERA Audits.
Ledger scrutiny, Monthly MIS Details, etc
Familiar with Internal audit,Tax audit & Statutory audit,
Responsibility of monthly / Quarterly & annual Accounts closing.
Knowledge upto finalization of books of accounts.

Associate Accounts.
Feb 2003 - March 2006
TC Springs Ltd., Auto springs manufacturer
Job Profile :
Familiar with Day to Day cash and bank transactions, debit note, credit note, journal vouchers, purchase & sales accounting.
Reconciliation of banks, Debtors and Creditors.
Purchase and Sales details for monthly Sales Tax Return.
Issue of ‘C’ form to the suppliers.
Familiar with TDS formalities and preparation of TDS Return.
Preparing details for monthly MIS Report.
Ledger scrutiny.
Familiar with internal audit, tax audit, statutory audit &sales Tax assessment.
Responsibility of updation of Excise records such as cenvat input and capital goods A/c, PLA, Daily stock account.
Issue of 4(5) a challans for job work and maintaining job work register for the same.
Updation of register under Rule 16 for Sales Return received.
Preparing and filing of monthly Form ER 1 (RT 12 ) Return.
Responsibility of Service Tax and Filing of Return for the same.
Familiar with Excise audits such as internal audit, preventive audit and CERA audit.
Familiar with Day to Day correspondence with Excise, Sales Tax, Income Tax and Bank Officials.

Accounts Officer
March 2002 - Feb 2003
Nath Seeds Ltd., Seed producers, crops including cotton, jowar, maize, bajra, paddy, mustard, wheat. Has its own genebank.
Job Profile :
Responsibility of General Ledger Accounting.
Familiar with TDS formalities.
Monthly MIS Report
Trial Balance, Ledger Scrutiny.
Reconciliation’s of Banks, Creditors & Associate concern etc.
Updation of Fixed Assets Register & Depreciation working for Balance sheet.
Responsibility of Making Provisions, prepaid exp and outstanding liabilities details for Balance sheet.
Familiar with Internal Audit, Tax Audit, and Statutory Audit etc.

Associate Stores
Dec 1999 - Mar 2002
Tata Yazaki Autocomp Ltd
Job Profile :
Responsibility of Updation of Central Excise records such as DSA (RG-1), Cenvat Credit A/c for RM & Capital Goods etc.
Issue of Job work Challan U/R 4(5) a & updation of job work register for the same.
Monthly Form ER 1 Return (RT-12 return).
Excise invoicing for Day-to-Day dispatches.
Responsibility of export such as Export Invoicing, ARE-1, Bond Register, Stock Records under DEEC scheme, Stuffing and sealing of container.
Familiar with day-to-day correspondence with Central Excise Dept.
Responsibility of logistics for day to day Despatches.

Stores Assistant.
Jan 1999 - Dec 1999
Behr India Ltd.
Job Profile :
Raw material Bill Passing
Responsibility of Central excise includes Excise Invoicing, updation of all excise records daily such as DSA ( RG-1), Cenvat Credit A/C for RM & Capital Goods etc.
Issue of Job work Challan U/R 4(5) a & updation of Register for the same.
Monthly RT-12 Return.
Responsibility of trading activity includes Trading Invoicing, Register U/R 57 D
Responsibility of BSR Stock of Trading & Manufacturing Activity.
Handled Audits of Central excise such as Internal Audit, Preventive Audit & CERA Audit etc.
Familiar with day to day correspondence with Central Excise Dept.

Commercial Trainee
Sept 1996 - Sept 1997
Century Enka Ltd
Company Profile :
Job Profile :
Preparation of GRR, Issue slips, Variance Report, Perpetual Inventory etc.
Bill Passing and Issue of “C” forms etc.
Central Excise includes Excise Invoicing, updation of all excise records daily such as RG-1, RG23 A-I,II, RG 23 C-I, II etc.
Issue 57F(4) Challans for job work.

Future Goals

looking for manager level position