950-***-****

Nadives Mali Galli,

Miraj ******.

rahuldhulubulu@rediffmail.

com

RAHUL DHULUBULU

SENERIO ACCOUNTAT

SKILLS

Bookkeeping

Tax Filing

Data Entry

Data Analysis (e.g. Excel, data

A Visualization)

TDS,GST Working & Filing

Finance Management Skill

Power BI

LANGUAGES

Marathi

Hindi

English

10+ YEARS OF EXPERIENCE IN FINANCE DEPARTMET

Passionate about joining a dynamic team where i can utilize my experience and abilities exceptional results and contribute to the company’s growth.

WORK EXPERIENCE

Shah Precicast Pvt Ltd Senior Accountant

October -2021 - Present

Accounting Purchase, Sales, Journer, Bank

TDS Working & Return

GST Working, GST Reconciliation,

Age wise analysis Account Payable & Receiable

LC (Letter of Credit) Working

Monthly Reporting on overall performance of the

company

Maganewin Energy Pvt LTd Account Head

August 2018 - September 2021

Accounting up to finalization

TDS,GST,PF,PT Working & Return

Control and follow up of Debtors & Creditors

Age wise analysis Account Payable & Receivable

Payment Schedule

LC ( Letter of Credit ) & BG (Bank Guarantee) Working Monthly Reporting on overall performance of the

company

Stock Working DP (Drawing Power)

Master of Commerce

Shivaji University,

EDUCATION

Shreeyash Financial Services Senior Accountant

August 2013 - June 2018

Accounting up to finalization

Prepare Financial Statement (Balance Sheet, P & L) TDS, Vat, Service Tax, GST,PF,PT Working & Return Control and follow up of Debtors & Creditors

Age wise analysis Account Payable & Receivable

Payment Schedule

WIP Working

Monthly Reporting on overall performance of the

company

National Traders Accountant

September 2012 - July 2013

Accounting Purchase, Sales, Bank, Journal Entery

Making Voucher, Invoice

Physical verification of Stock

Control and follow up of Debtors & Creditors

Inventory Maintaning

Monthly Reporting on overall performance of the

company

CA A. T. Bagane & Co Accountant

February 2011 - August 2012

Accounting Purchase, Sales, Bank, Journal Entery

Making Voucher, Invoice

Control and follow up of with Client

Contact this candidate