Career Objectives: -

“Seeking a responsible and rewarding position in a dynamic environment and to involve in the

Growth of the organization where I can learn new things and build on my experience every day,

Utilizing my experience and knowledge”. Efficient in multitasking and goal oriented

Career Highlights: -

“Interested in satisfying work position in a dynamic growth oriented Organization which will allow me the opportunity for growth”.

Key Skills: -

Experience of working on SAP.

Experience of managing accounting functions, preparing financial reporting and month end close.

Good command over calculations.

Keen observer.

Quick learner.

Loyal towards work and duties.

Complete Knowledge of Taxation,GST,TDS

Can work under stressed condition

Good communication skills

Experience in working with MS Excel spreadsheets.

Work Experience:-

Company : Buhler India Pvt. Ltd

Designation : Asst. Accounts

Duration : From May- 2012 till date

Responsibilities:

Verification of all purchase and sales bills and vendor reconciliation

Assisting in Finalization of accounts

Prepared Purchase Order and Sales Invoice

Maintenance of Ledger & Files Records

Monthly reports to CA for filing GST returns.

Experience in Invoicing, Payment follow-up, GST, TDS

Preparing CS Offers and Processing orders

Preparing Invoices of the Stocks

Responsible for preparing records of financial information

Month End Processing for Stocks and well as Invoices

Regular follow-up and status regarding deliveries to customers

Preparing vendor’s payment and vendor’s reconciliation

All Expenses Statement of Pune & other regions, advances to engineers for their monthly expenses entries in SAP & Physical checkup of expenses.

Looking after GST such as input & output tax calculations.

Other Statutory Compliances related to GST and other Taxes applicable to Manufacturing Industry.

All cheques deposits entries & all bills payment entries in SAP

Audit, C forms, TDS certificate & outstanding payment follow ups

Monthly Sales Tax Challans uploading & payment coordination with HO

Sales tax registration ( Pune - yearly)

All HR related activities of Branch office

All admin related work of Branch Office

Monitoring all cash and non-cash transaction

Preparing Cheques and managing all the written correspondence in a separate registers

Dealing with many Vendors

Preparing MIS report.

Maintain General Ledgers

Responsible for documentation

Preparation of yearly Audit till finalization

Daily Coordination with our Warehouse for Stocks

Stock Management

Coordination with region engineers of OT management

.Communicate with other departments for shipments and inventory and Make Production Plan

GST Knowledge and day to day accounting of GST.

Company : Poona Forging

Designation : Asst. Accountant

Duration : From July 2010 to Sept 2011

Responsibilities:

Monitoring all cash and non-cash transaction

Keen checking on fake notes while handling cash counter

Maintaining minimum Balance as per cash retention limit

Maintaining necessary statutory registers

Preparation of Salary Statement

Preparation of TDS Return

Maintain Inventory books in Excel format.

Verification of all purchase and sales bills and vendor reconciliation

Assisting in Finalization of accounts

Maintenance of Ledger & Files Records

Prepared Purchase Order and Sales Invoice

Preparing Cheques and managing all the written correspondence in a separate registers

Worked in SAP

Company : Kalpak Industries

Designation : Asst. Accountant

Duration : From June 2007 to June 2009

Responsibilities:

Monitoring all cash and non-cash transaction

Keen checking on fake notes while handling cash counter

Maintaining minimum Balance as per cash retention limit

Maintaining necessary statutory registers

Preparation of Salary Statement

Preparation of TDS Return

Maintain Inventory books in Excel format.

Verification of all purchase and sales bills and vendor reconciliation

Assisting in Finalization of accounts

Maintenance of Ledger & Files Records

Prepared Purchase Order and Sales Invoice

Preparing Cheques and managing all the written correspondence in a separate registers

Society : Dr. D.Y. Patil Society, Pimpri, Pune

Designation : Junior Clerk

Duration : From July 2005 to Aug. 2006

Responsibilities:

Monitoring all the cash and non-cash transaction.

Preparation of Purchase order

Dealing with many Suppliers

Verification of all purchase and sales bills and vendor reconciliation

Documents preparation for bill negotiation

Responsible for effective and prompt customer services handling Sales lead generation and conversion.

Responsible for supplier’s payment detail

Bank : Balaji Credit co.op Society Jamner, Dist : Jalgaon

Designation : Casher cum Clerk

Duration : From June 2001 to Feb 2005

Responsibilities:

Maintenance of Cash book and Bank book

Daily payments and preparation of Vouchers

Maintenance of Ledgers & Files and Records

Preparation of Bank Reconciliation statements

Monitoring all cash and non-cash transaction

Keen checking on fake notes while handling cash counter

Maintaining minimum Balance as per cash retention limit

Opening savings and current accounts and updations.

Currency management and Funds Management.

Maintaining necessary statutory registers

Back up branch manager in absence of branch manager

Educational Qualifications:-

oM.Com with Marketing & H.R.D. in North University.

oB.Com with Advanced accountancy in North University.

oG.D.C & A (Dep.of Co-Operative).

oM.SCIT.

Computer Proficiency:-

Operating systems: MS-Dos, Windows98/ XP,

Software: MS-Office and Internet & Working knowledge in Excel

Accounting Packages: Tall 7.2, 9.0

Working on SAP

Typewriting: English 30 wpm.

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