Manager Assistant
Resume:
Resume
Raju Shantaram Phatak
acbdir@r.postjobfree.com
CAREER OBJECTIVE : Seeking a position to utilize my skills and abilities in most effective way in
right direction to achieve long term success.
Achievements
Successfully Completed VAT Assessment for A.Y. 2009 10 and A.Y 2010 11
Successfully Completed EA 2000 Audit
Individually Completed Statutory Audit for F Y 2011 12 and 2012 13
Work Experience
I) Organization : Sterling Healthcare Limited
Designation : Account Assistant
Duration : May 2010 to Till Date
Reports to : Finance Head
RESPONSIBILITES UNDERTAKEN
To be responsible for proper maintenance of accounts, both receipts and payments and to see that all
relevant records are maintained properly.
To scrutinize all kinds of bills prepared for payment and keep close vigil on maintenance of cash by
verifying the cash books daily
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a
Monthly basis.
Responsible for timely Payments to Vendors and Contractors
Responsible for All Statutory Payments in timely and accurate manner i.e. TDS, Service TAX, GTA,
PF etc
Responsible for Process of Payroll.
Responsible for Statutory Audits and Internal Audits and Filling of All Statutory Returns.
Weekly Scrutinizing Books of Accounts and to ensure that all filling work done properly as per
required for Various Audits
Responsible for Computation of TDS on Salary of Company Employees
Preparation of Various Returns such as VAT, TDS
To Assist to Finance Head for Monthly Closing activities and Preparation of Monthly Reports like P &
L, Cash Flow, Balance Sheet etc
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Responsible for Weekly Reconcile of Bank, Excise and Vendors
Looking and doing Exports Dispatches
Making Commercial Sales Invoices
Responsible for Issuance of C Forms and TDS Certificates to Vendors and Contractors
II)Organization : DSK Tricone Infrastructure & Construction Ltd.
Designation : Accounts Assistant
Duration : Dec 2008 to Apr 2010
Reports to : Manager Accounts & Finance
Maintain of Cash and Bank Book, Distributing cash for Site Expenses, Labor Payment, and Office
Expenses Working as Cashier.
Bank Reconciliation.
Accounts Receivable and Accounts Payable Reporting.
Passing Journal entries.
Monthly Accruals and Reversals entries.
Preparation of monthly Management Accounts.
Responsible for making of Payment to Suppliers and Contractor Making Cheque
Looking after Service Tax,Vat and TDS
O/S Using Tally 9.0 and ERP Constro
III) Organization : TechNova Graphics Pvt. Ltd.,
Designation : Dispatch Incharge
Duration : June 2004 to Dec 2008
Reports to : Materials Manager
RESPONSIBILITES UNDERTAKEN.
Responsible for Daily dispatch as per Scheduled given by Marketing and planning team.
Prepare daily dispatch MIS report including product Yield and WIP stock.
Track on daily stock or dead stock from Excise angel.
Preparation of Annexure VI (57F4).
Responsible For update daily stock statement to planning people.
Responsible for monthly Stock Audit, Aluminum Reconciliation and Inventory control.
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Working in JDE One World (ERP) system and improve system transaction and Reports as per
requirements.
Daily Stock Report Updating from JDE System
Making Product work orders in JDE open Product code for New Products.
To Improve Systems and handle manpower as team member
Making Production Data Entry
O/S Using JDE One world (ERP) Software
EDUCATIONAL QUALIFICATION
1. Appeared for CS Executive(Inter.)
2. B.com Passed from Pune University
3. Passed H.S.C from Maharashtra Board
COMPUTER AWARENESS
1. Working Knowledge of JD Edwards ERP
2. Completed Tally Course (Tally 7.2, Tally 9 & Tally ERP9)
Completed Certificate Course in Office Computing and DTP Computer Basic, MS Office (PageMaker
3.
Eng. & Devanagri) and Document designing & Essential of Printing Technology
PRESENT ADDRESS & CONTACT NO.
1] Add : B 27, Varadshree Sankul,
Dangat Indl. Estate,
New Aahere Gaon Shivane Pune 23
2] e–mail : acbdir@r.postjobfree.com
3] Mobile : 954-***-****
PERSONAL INFORMATION
Date of Birth : 14th Oct 1984
Place : At/ P Nandgaon Tal. Mulshi Dist Pune
Languages known : English, Marathi, Hindi
Marital Status : Married
Nationality : Indian
Hobbies : Traveling, Reading, Listening Music.
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Raju Shantaram Phatak
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