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Manager Sales

Location:
India
Posted:
March 02, 2015

Contact this candidate

Resume:

PRASHANT S. LEMBARKAR

Mobile No: +917*********

mail Address: acojnq@r.postjobfree.com

Professional Objective

Aim to be associated with a progressive organization that gives me the

scope to apply my knowledge and experience in Accounts & Finance Department

and to play an active role in the organizations growth.

Career Progression

1) SELF EMPLLOYED

Company - Life Insurance Company Of India- Mumbai

Profile - Tax Consultant (Income Tax), Wealth Consultant (LIC

Investment Products..)

Designation - Tax & Wealth Consultant

Period - July 2014 Till Date.

Accounting & Finalization of accounts ( Preparing of Balance Sheet,

Profit & Loss Account capital account, computation of Income.)

Submission of Income Tax Returns with Income Tax Department.

Working as Insurance Advisor with Life Insurance Corporation of India.

2) Company - Farm Plant Ltd (Dar e salaam, Tanzania)

Profile - Supplier of Heave Machinery & Equipment's

Designation - Assistant Accounts Manager

Period - March 2014 to July 2014

Working in Tally 9 ERP Versions & Handling Accounts and Administration

Work.

Handling team of 30 people including of all company activity sales

purchase banking Stock for 3000 items

Entries & Verification of all the Day to day accounting.

Handling of Banking Transactions & Co- Ordinate With Bankers all Bank

Transections

Preparing of Bank Reconciliation Statement.

Coordinating with internal audit & Statutory Audit.

Supervising / Coordinating with Staff & Assistants.

Daily basis reported to Director.

Handling of Receivables & Payables & General Administration of Office.

Monthly Preparation of VAT,

Supervising to Assistants & coordinating with Senior Management.

Ensuring proper internal controls are in place, suggesting ways &

means of improving it.

3) Company - TechZone Solutions Pvt. Ltd.

Profile - I T Company

Designation - Assistant Accounts Manager

Period - September 2011 to Till Date

Job Profile as Accounts Manager: -

Working in Tally 9 ERP Versions & Handling Accounts and Administration

Work.

Entries & Verification of all the Day to day accounting.

Handling of Banking Transactions & Co- Ordinate With Bankers all Bank

Transections

Preparing of Bank Reconciliation Statement.

Coordinating with internal audit & Statutory Audit.

Supervising / Coordinating with Staff & Assistants.

Handling Service Tax, T D.S., Preparing & Submission of Services Tax

& TDS Return.

Dealing with Bank, Preparation of Financial Statement & Bank

Reconciliation.

Daily basis reported to Director.

Handling of Receivables & Payables & General Administration of Office.

Monthly Preparation of VAT, Sales Tax TDS

Supervising to Assistants & coordinating with Senior Management.

Closing of Financial books and coordinating with Statutory Audit for

finalize of accounts of same company & sister Concern Company as well.

4) Company - Mount Meru Millers Ltd. Arusha, Tanzania, East Africa

Profile - Manufacturing Company

Designation - Accountant

Period - January 2010 to May 2011.

Job Profile as Accounts Manager: -

Working in Tally 9 ERP Versions & Handling Accounts in Corporate

Office.

Entries & Verification of all the Day to day accounting.

Dealing with Bank, Preparation of Financial Statement & Bank

Reconciliation.

MIS on daily basis reported to Director.

Reconciliation of Cash & Stock on daily basis.

Handling of Receivables & Payables & General Administration of Office.

Monthly Preparation of VAT, Withholding Tax, Salary, NSSF & Sales

Incentives.

Supervising to Assistants & coordinating with Senior Management.

Ensuring proper internal controls are in place, suggesting ways &

means of improving it.

.

5) Company - Plus Business Machines Ltd.

Profile : Distributor.

Designation - Accounts Executive.

Period - May 2008 to December 2009.

Job Profile as Accounts Executive: -

Working on Tally ERP 9,

Preparing of Proforma Invoices, Invoices, Purchase Orders.

Entries & Verification of all the Day to day accounting.

Handling of Banking Transactions.

Preparing of Bank Reconciliation.

Coordinating with internal audit & Statutory Audit.

Supervising / Coordinating with Staff & Assistants.

Handling Service Tax, T D.S., Preparing & Submission of Services Tax &

TDS Return.

Handling Individual Account of Director & filling of Income Tax Return.

6) Company - Money Avenues Pvt. Ltd.

Profile : Member of Multi Commodity Exchange.

Designation - Accounts Executive.

Period - March 2007 to April, 2008.

Job Profile as Accounts Executive:

Working on Spark Software (Back Office) & Tally 7.2.

Handling of all Banking Transactions.

Preparing of Bank Reconciliation & Financial Statement for the day.

Verification of Contracts & Bills, etc.

Controlling of Client's Margin Money, Creditors & Follow-up with Debtors

and preparing the report for same.

Reporting daily to top level Management.

Closing of Financial books and coordinating with internal audit &

Statutory Audit.

Supervising / Coordinating with Staff & Assistants.

Verification of Day to day accounting entries.

Ensuring proper internal controls are in place, suggesting ways & means

of improving it. Handling Service Tax, T D.S. Professional Tax, etc.

7) Company - S. C. Mehra & Associates (Chartered Accountants),

Mumbai.

Designation - Asst. Audit Officer.

Period - January 2003 to February 2007.

Job Profile as - Asst. Audit Officer (January 2004 to February 2007)

Verification of purchase, sales, debtors, creditors and inventories,

Journal Voucher, Bank Reconciliation & verification of Ledgers.

Preparation of trial balance, extraction of Profit & Loss A/C and Balance

sheet with supporting schedules.

Preparation of Computation of Computation of Income.

MAJOR AUDITS HANDLED:

. Union Bank of India (Concurrent Audit)

. Bank of Baroda (Statutory Branch Audit)

. Plus Business Machines Ltd.

. Merit Organic Ltd.

. Ajay Cargo Movers Pvt. Ltd.

. Majisha Foods Pvt. Ltd.

. Orchid Veneers Pvt. Ltd.

. Nahar Builders .

. Aura Hotels Ltd.

Academic Qualifications

o Bachelor of Commerce (B.Com.) from Mumbai University, India - 2005

Technical Skills

o Operating System: MS Dos, Win 95 / 98 / 2000

o MS Office Packages: MS Word, MS Excel.

o Internet Browsing

o Tally 7.2

Personal Details

Address : A/502, Mogra, Yashwant Nagar,

Virar (West), Thane : 401303

Date of Birth : 05th September 1982

Nationality : Indian

Marital Status : Married

Languages : English, Hindi & Marathi

Passport No. : G9101692

* * * * *

(Prashant S. Lembarkar)



Contact this candidate