CURRICULUM VITAE

TUSHAR DILIP GUNJAL

*** * -****, ****** **: +919*********

HARSNIKITAN,

GHARTANPADA NO.2,

DAHISAR (E).

MUMBAI-68

PASSPORT NO.: N3714414 E-MAIL ID:actg57@r.postjobfree.com

CARRIER OBJECTIVE

Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential.

Willing to work as a key player in Account & Finance.

Have the tenacity to patiently work through an area, for achieving results.

PROFESSIONAL ACHIEVEMENT

COMPANY: SALAAM MUMBAI FOUNDATION.

DURATION: 14 APRIL 2014 – TILL DATE

DESIGNATION: ACCOUNT OFFICER

JOB RESPONSIBILITY:

JOB RESPONSIBILITY:

Preparing financial statements

Managing Team of Three

Making sure spending is in line with budgets

Analysing your company's financial performance and making longer term forecasts

Recommending ways of cutting costs

Providing information for audits

Working with all departments and the management team to help make financial decisions

Bank reconciliation on monthly and yearly basis.

Passing entry of TDS,VAT,SERVICE TAX, MIS for the payment & Filling Return

Handling petty cash & making entry in tally and reconcile it.

Prepare salary of employees & payment

Handling payment & Return Of PF, PT on monthly Base as well TDS return Qtr Base.

Prepare TDS details of salary & Non-salary for payment and Generate form 16, 16A online.

Accounting bill receivable and Payable on monthly base.

COMPANY: IWEB TECHNOLOGY SOLUTIONS PVT.LTD.

DURATION: July 2012 – TILL DATE

DESIGNATION: ACCOUNTANT

JOB RESPONSIBILITY:

Entry of Accounts Payable & Accounts Receivable as well as reconciliation.

Bank reconciliation on monthly and yearly basis.

Prepare Balance sheet, Profit & loss account, Audit report

Set up new accounts in general ledger; reconcile selected general ledger accounts;

Journal entries for reclassification of expenses as needed.

Coordinate with CA as well Auditors and Income tax advisors for completion of accounts.

Prepare monthly billing for accounts receivable, and ensure timely billing and receipt of payment.

Prepare MIS for all Financial Statement and Statutory Report for payments of VAT, CST, Service Tax, and TDS.

Passing entry of TDS,VAT,SERVICE TAX, MIS for the payment & Filling Return

Purchase return & sales Return entry in tally & reconcile.

Passing entry of VAT & CST booking & payment in tally, making data for vat payment & filling return.

Follow up C form, Generate TDS certificate on monthly & yearly base.

Handling petty cash & making entry in tally and reconcile it.

Prepare Balance Sheet & Profit & loss statement as per tally & Finalization.

Filing ITR return for company.

Making Sales Invoice as per tax applicable.

Prepare TDS details of salary & Non-salary for payment and Generate form 16, 16A online.

Perform account reconciliations of all balance sheet accounts.

Passing entry in company FM software and guide developer & Tester on the accounts query.

COMPANY: AMAR PLASTICS INDUSTRIES

DURATION: 04TH Feb 2011 – 30 MARCH 2012

DESIGNATION: ACCOUNT EXECUTIVE

JOB RESPONSIBILITY:

Prepare MIS for accounting bill receivable and Payable & manufacturing related stock on monthly base.

Prepare Power point presentation with director for FM, HR Module.

Making entry of Excise sales & Purchase, Billing, Bank Reconciliation in tally ERP.9.

Maintaining export document (LC, B/L Invoice copy, TR6) for refund claim and for submission of A1 Form in bank.

Coordinate with bank for pay order.

Passing entry of service tax paid & co-ordinate with CA for filing service tax return.

Passing entry of VAT, CST, PT & filling return of the same.

Passing TDS entry & and filing return.

Filing returns, Excise, VAT, CST, online payment.

Preparing daily stock register for both manufacturing & Dealer Goods, and maintain batch for the same.

Sending Email to vendors and party as per requirement of finance manager.

Follow up party for payment and as per payment term mention in invoice.

Follow up for C Form from Party.

Follow up for dispatch document for further procedure.

COMPANY: TECHNOCRAT SECURITY SYSTEM PVT.LTD.

DURATION: 10TH OCT 2010 – 30TH JAN 2011

DESIGNATION: ACCOUNT EXECUTIVE

JOB RESPONSIBILITY:

Accounting part of office (maintain books of account purchase, sale, bank, bills, entry in tally)

Prepare MIS for accounting bill receivable and Payable from tally as per management requirement .

Passing entry in tally of sales, purchase, bill receivable & payable, bank payment

Passing entry of petty cash and reconcile Petty cash against expenses.

Passing entry of service tax paid & co-ordinate with CA for filing service tax return.

Passing entry of VAT, CST, PT & filling return of the same.

Passing TDS entry & and filing return.

Preparing banking document such as NEFT details, banking letters, attending customer query regarding payment.

Preparing outstanding list and inform to collection department.

Manage recover team for payment and fulfill requirement of finance manager for project.

Regularly follow up marketing department to complete the project within time and reporting it to finance manager.

Update and circulate internal sales MIS reports on Bookings, Billings and Collections Coordinate with vendors regarding Purchase Orders and Payments

Updating daily collection and report it to financial manager.

COMPANY: ICICI PUDENTIAL PRIORITY CIRCLE

DURATION: MAY 2009 - JULY 2009 (Summer Internship Program)

UNDER AREA MANAGER (AS ASSISTANCE AREA MANAGER)

SUMMER PROJECT: PRODUCT ANALYSES

JOB RESPONSIBILITY:

Prepare MIS of all client for follow up & as per there query & requirement.

Recruiting the financial advisors and Get business from Advisor.

Recording details of financial advisor in system and documentation of advisors,

Maintaining customer relationship by fulfillment there requirement regarding products,

Explaining the policies term and conditions & Documentation of products to customers,

Maintaining MIS of customer’s & advisor in excel and follow up the customers regular,

Informing customers for there premium to be paid on time to time bases.

COMPANY: FAST FACTS COMPUTER SYSTEM LTD.

DURATION: JULY 2007 – AUGUST 2008

DESIGNATION: CUSTOMER SUPPORTER EXECUTIVE / JR ACCOUNTANT

JOB RESPONSIBILITY:

Accounting part of office (maintain books of account in tally 7.2).

Work on EXE, SUN, EXCEL base software (Tdspack, Saltds, etds wizard) for making income tax returns.

Prepare quotation or customer letter regarding contract.

Preparing TDS return, Form 16, Form 16A & form 16AA

Handling TRANING to new Employs, Customers & Client

Documentation of TDS software and as well TDS returns of client.

Manage interactions with client personally and on telephone.

Preparing MIS of existing and interested clients and report it to seniors at end of day.

PROFESSIONAL QUALIFICATION

M.B.A. in Finance from Raja Ram Shinde college of Management (Mumbai University)

MMS / MBA

(Finance)

May 2010

1st Class

Mumbai

RAJARAM SHINDE COLLEGE OF MANGEMENT

ACADEMIC CREDENTIALS

QUALIFICATION

YEAR

PERCENTAGE

UNIVERSITY/ INSTITUTE

B.com

March 2007

2ndClass

Mumbai

Shailendra Education Society

HSC

Feb 2004

1st class

Mumbai

ST. Francis D’assis Jr College

SSC

March 2002

2nd class

Mumbai

ST. Thomas High School

SKILLS

Good Communication Skills.

Easily negotiate with other people.

Have high level of persuasiveness.

Can work effectively in team, as well as individually.

Have good inter-personal skills.

COMPUTER KNOWLEDGE

Basic knowledge of computer. Word,EXEL, Power Point Presentation,

MS-CIT ( Maharashtra State Certificate of Information Technology ) institute

Tally 7.2, tally 9.0, ERP 9

Hardware knowledge

EXTRA EFFORTS AND ACTIVITIES

NSS ( National Service Scheme )

Disaster Management Course

PERSONAL INFORMATION

DATE OF BIRTH : 4 Jan 1984

MARITAL STATUS : Married

LANGUAGE SPOKEN: English, Hindi, Marathi.

DECLARATION: I hereby declare that all the details furnished above are true to the best of my knowledge and belief.

Tushar Dilip Gunjal

Contact this candidate