RESUME

GANESH MANSINGH SONAR

Current Address: Telephone: 264100229

A602 Hayat Residency,

C/o Masiha C.H.S, Mobile : 992*******

P.K Nagar, 90 feet road

Dharavi Mumbai – 400017 Email: acghil@r.postjobfree.com

Date of Birth: 22nd August 1982

RESUME

OBJECTIVE

To Seek Challenging opportunities in Finance/Accounts/Audit, with growth oriented organization & convert the high level

of commitment with strong Academic Background into effective results.

EDUCATION

Year Degree Institution University Percentage

December

2009 MBA (Finance) ITM ITM 70%

November

2008 CA PEE II ICAI ICAI 56%

Institute of Distance

April 2007 MCOM (Accounts) Education Mumbai 52.75%

S.I.E.S College of

March 2004 BCOM Commerce & Economics Mumbai 70.85%

S.I.E.S College of

March 2001 HSC Commerce & Economics Mumbai 72.50%

St Franchise High School

March 1999 SSC Mumbai 60%

WORK EXPERIANCE

Working As Accountant with “Quality Food & Beverages, LDA” in Luanda, Angola from 30.05.2014 to 25.08.2014

Work Involved were

• Transactions were Sales, Purchase, Petty Cash, Stock, Bank Reconciliation, Debtors Reconciliation,

Inventory Management, MIS Reporting and Employee Payroll ( Local & Expat Staff), Employee

Provident Fund (INSS), VAT, Income Tax (IRT) & Withholding Tax,

• Monthly Physical stock count and Stock Reconciliation

• Account writing up to Finalization of Balance Sheet.

• Dealing with the banks in relations to overdraft and credit facilities.

• Planning & advising to senior in relation to Cash flows forecast, Projections & Budgeting

• Co-coordinating with various departments for the smooth flow of audit work during Statutory Audit

• Preparation & Implementation of Various Internal Controls for the Organizations.

Worked As an Account Manager with "SRB Partners" Sion, Mumbai from 10.08.2013 to 23.05.2014, Work

Involved were

• Handling day to day Account operation which includes Purchases, Raising Service Invoice, Payment

Transaction, Collections, and Reconciliation of Bank.

• Preparation of Salary Payroll and Account writing up to Finalization of Balance sheet.

TDS, Profession Tax, Income Tax,

• Handling Client Legal Due Diligences Audit of Banks ( Dena Bank, State Bank of Patiala, UCO Bank,

Allahabad Bank, Cosmos Co-op Bank, Indian Overseas Bank, Central Bank of India and The Karur

Vysya Bank Ltd )

RESUME

Worked As Senior Accountant with “Export Trade Group” in Zambia from 23.01.2013 to 28.7.2013 Work Involved

were

• Supervising and controlling a team of Junior Accountant for proper booking of various transactions in

ERP System.

• Transactions were Sales, Purchase, Petty Cash, Stock, Bank Reconciliation, Branch Reconciliation,

Debtors Reconciliation, Inventory Management, Taxation, MIS Reporting and Employee Payroll &

NAPSA

• Handling Foreign Transactions and dealing with banks in relations to import and export transactions.

• Dealing with the banks in relations to overdraft and credit facilities.

• Preparation of Budget for 22 Branches on monthly basis.

• Account writing up to Finalization of Balance Sheet.

• Branch Audit on monthly basis which includes of following transactions related to Petty Cash, Sales,

Purchase, Collection, Physical Stock and Stock Reconciliation.

• Assisting Statutory Auditor during the Statutory Audit of the company.

Worked As an Audit officer in Internal Audit Division with “Stallion Group” of Companies, Lagos, Nigeria From 10 th

April 2010 to 9th April 2012. Work Involved were.

• Internal Audit of Manufacturing Division, Commodity & Trade Division

and Auto Sales & Workshops Division and their Branches.

• It includes Complete Trail Balance Audit, Process Audit and Technical

Audit.

Worked As an Article Clerk with “Alagappan & Co”, Matunga, Mumbai From 1st April 2009 to 9th April 2010 Work

Involved were

Preparation of Income Tax Returns of Individuals, Firms & Companies.

Auditing of Companies includes Statutory Audit, Internal Audit, Tax Audit and Concurrent Audit and

Statutory Audit of Bank (Union Bank, The South Indian Bank, Canara Bank, The Dhanlakshmi Bank)

Account writing of Companies up to Finalization of Balance Sheet.

Income Tax, TDS, Service Tax, Profession Tax.

Handling Scrutiny cases of Company and Individuals, and also Income Tax Order.

Worked As Senior Executive – Finance With “Consim Info Pvt Ltd” Andheri, Mumbai.

From 15th November 2008 to 31st March 2009, Work Involved.

Handling Accounts of West Zone of India includes 7 branches (Mumbai, Pune, Nagpur, Goa, Ahmedabad,

Surat and Indore)

Controlling and Monitoring of Branch Expenses and Revenue

Internal Audits of Branches. T.D.S, Service Tax, Profession Tax,

Preparation of Zonal Cash Budget Month wise and Profit & Loss A/c

Preparation of MIS Statement related to Revenues and Expenses

Bank Reconciliation Statement

Worked As Assistant Accountant with “STAR TV PVT LTD”, Mahalaxmi, Mumbai, In Advertising – Sales

Commercial Department From 15th November 2006 to 13th November 2008 Work related to REMITTANCE.

Updating Applications for Remittance and getting approved the same from CA, Finalizing Remittance

Applications for lodging in to Bank.

Following up with clients for TDS clarification and Certificates. Getting the Applications

certified from the Chartered Accountant. Updating the applications for remittance to be

made to Hong Kong.

RESUME

Worked As Clerk with “Raichura & Unadkat Co”, Marine Lines, Mumbai

From 1st August 2004 to 10th November 2006. Work Involved were

Preparation of Income Tax Returns of Individuals, Firms & Companies.

Auditing of Firms and Companies include Internal and Statutory Audit.

Account writing of firms up to Finalization of Balance Sheet.

TDS, Service Tax, Sales Tax and Professional Tax

COMPUTER SKILLS

• Diploma in Computer Operation from RAVI INFOTECH, King Circle.

• Certificate in INFORMATION TECHNOLOGY from NIIT, Matunga.

• Tally 6.3 from A-PLUS COMPUTER EDUCATION, DADAR.

• Computer Training Course from ICAI, Churchgate.

• Knowing Tally (9.0, 7.2, 6.3, 5.4)

• Knowing Oracle (Payment Module & Cash Management)

HOBBIES

• Playing & Watching Cricket,

• Listening Music & Playing Musical Instruments – Drum sets, Bongo & Congo

• Reading Books

• Practicing Yoga

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