RESUME

Gangadhar Basavraj Patil.

Present Address:-S.No.54, Flat No.406, Jijau Building, Manajinagar, Narhe, Pune-411041.

Mob. No.:830-***-****

Email ID.: acve6k@r.postjobfree.com

CAREER OBJECTIVE: Seeking a challenging position to utilize my skills, experience and abilities in the area of Accounting & Finance, which offers professional growth while being resourceful innovative & flexible.

OVERVIEW:-

Result oriented planner with good analytical and implementation skills. Worked in computerized environment (ORACLE, TALLY ERP & TRIO ERP).

A competent professional with more than 6 years of experience in Commercial Operations encompassing Accounting & Finance.

Have Experience in Financial operations including audit co-ordination and book closure reporting, Monthly Stock Report, Vendor & Customer Reconciliation & Clearing, BRS & Statutory Compliance.

EDUCATION QUALIFICATION:

Graduation in B.COM from Kolhapur University in the year 2005.

H.S.C. from Akkalkot College in the year 2000 with Commerce stream.

S.S.C. from High school in the year 1998.

WORK EXPERIENCE: 8.9 Years CAREER SUMMARY

Presently Working With: - Arham Electronics & Electricals.(Form 1st Aug 2012 to till Date)

Designation: - Senior Accountant

Company profile:-Manufacturer of Other Lead Acid Batteries & LED Lights, Solar Lantern

Excise Sales Invoices Preparation & Purchase Invoices Booking.

RG 23 Part II & RG 1 & DSA Register Maintaining.

4 (5)(a) Challan Preparation & Receiving after completion of Closed Job Work.

Cenvat Credit Monthly working. Excise monthly Payment.

Monthly Excise ER-1 Online Return.

Monthly Excise ER-6 Online Return.

Yearly Excise ER-7 Online Return.

Knowledge of VAT Return.

Excise Audit Experience.

ITR-1 Individual Online Return.

Co-ordination with Excise Office & taking care of Departmental issues.

TDS, VAT & CST & Professional Tax Monthly Working & Payment.

Salary Working for On Roll & Off Roll.

Foreign Remittance & Import Purchase Booking, Import Documentation.

Bank & All Customer & Vendor Reconciliation

LC knowledge & payment for the supplier through LC.

Co-Ordination to Consultant (CA) in Finalizing the Accounts.

Online RTGS/NEFT, Online Payment for Taxes, Telephone Bill, Electricity Bill, Corporate Tax .

5.2 Yrs Suguna Foods Ltd (May 27th 2007 to 31st July 2012)

Working Experience using Oracle ERP R12 for AP, AR, GL, PO, INV, OM and OPM Modules.

Accounts Payable, Accounts Receivable, General Ledger Accounting in Oracle ERP.

Preparation of Monthly Stock Valuation System Vs Physical

Making All Suppliers, Vendors and other Creditors bills invoices through AP.

Reconciliation of Group company balance, Inter & Intra region balance also.

Ensuring proper deduction of TDS and issue of TDS certificates

Co-ordinate with branch accountant to complete the entries in time properly.

Preparation of Management Information report as per required Management format.

Dealing with external and internal auditors for statutory compliance and ensuring the timely completion of Audit.

Preparation of Bank Reconciliation Statement.

COMPUTER KNOWLEDGE:

Knowledge of Windows 98 & 2000 operating system.

Oracle 12 ERP business Suite, Tally 9.0 ERP,Trio ERP.

Internet & E-mail, MS-Word, MS-Excel, PowerPoint.

Typing speed 30-50.

HOBBIES:

To Enjoy the reading Newspaper, Stories and Novels. Playing cricket.

PERSONAL DETAILS:

NAME:- Gangadhar Basavraj Patil

DATE OF BIRTH:- 19th July 1983

MARITAL STATUS: - Married

LANGUAGE KNOWN: - English, Hindi, Marathi.

KEY STRENGTH:

Encourage others and grow with them.

Being assertive, focused and working towards result in challenging conditions.

Dedicated team player, high energy levels and a passion for meeting commitments.

DECLARATION: I hereby declare that all the above mentioned information is true to the best of my knowledge and belief.

Place: Pune Yours Truly,

Date: PATIL.G.B.

Contact this candidate