Patil Vaibhav Balasaheb ac3ggs@r.postjobfree.com

Cell number: +91-904******* ac3ggs@r.postjobfree.com

Carrier Objective:-

To become a dynamic ‘Team Leader’ through positive attitude, continual improvements in knowledge and innovation in working skills, to accept the future challenges and achieve the Organizational as well as self goals.”

Experience Summary:

Around 7.6 years of experience in Accounts,

Professional Qualification:

Examination

Board / University

Class

Percentage

Year of passing

M. Com-II

Pune University

Second Class

58%

2012

B. Com.-III

Shivaji University, Kolhapur

Second Class

59%

2008

XII

Kolhapur Board, Kolhapur

First Class

60%

2005

X

Kolhapur Board, Kolhapur

Second Class

56%

2003

Addition Qualification –

Govt. Diploma in co-operative & Accountancy. (GDC&A)

Diploma in Income Tax consultancy 6 month

Computer Proficiency:

Computer Skills

1)MS -CIT

2) TALLY 9.0

Hands on Baan, Encompass ERP & Tally 9.0(Tally Financial Accounting & programming)

COMPANY PROFILE :

Godrej & Boyce Mfg. Co. Pvt. (LAWKIM Motors Group) is well-known in manufacturing of Hermetic Electrical Motors and Hermetic Compressor of Refrigerators, Air conditioner and Washing Machine. With certification of ISO-9001-2000 by BVQI & ISO-14000 BVQI (Environment Management System)

Work Experience Details:

Presently working with Godrej & Boyce mfg. company.ltd (LAWKIM Motor Group), Shindewadi, Shirwal since Sept, 2008 to Till Date.

Key Responsibilities :

Planned and evaluated all accounting procedures and policies to ensure transactions are efficient/ effective, accounting is accurate and complete.

Managed overall accounting operations including payables, receivables, monthly reconciliation. Projected finances for long term investments and future projects of the company.

Prepared and auditing all financial statements including but not limited to: monthly financial statements, monthly closings, monthly accounts payable, accounts receivable, and monthly cash flow statements. Assisted the upper management with formulation of annual budgets.

Prepared & presented monthly, quarterly and annual reports, recommended improvements in organization’s accounting and management practices.

Reconciled bank statements, cash accounts, accounts receivable and payable balances on a monthly basis. Prepared year-end schedules for audit.

Analyzed general ledger accounts, processed transfers, maintained record of all fund movements and ensuring all funds are managed properly.

Negotiated loans and credit lines with financial institutions, clients and suppliers, to extract highly favorable terms.

Recruited competent accounting personnel, trained them and monitored their performance to ensure smooth execution of all accounting activities.

Accounts Finalization& compliances with Accounting Standard, Maintance of various records.

Taxation :

Statutory /Tax Audit of corporate / Non-corporate entities etc.

Vat audit of corporate / Non-corporate entities etc

TDS/TCS, Service Tax, computation of corporate / Non-corporate entities etc.

Scrutiny Assessment of corporate / Non-corporate entities etc.

SKILLS:

Accounting Practices, Budgeting, Cash Flow, Fund Mgmt., Report Generation

Mgmt., General Ledger Accounting.

Developing & Implementing Financial Controls, Policies &Procedure, Financial, Administrative & Personnel Management

Banking Laws, Balance Sheets, P&L Statements, Financial Analysis, Strategizing, Auditing

Personnel Management, Motivation, Relationship Management, Training, Organizational Dynamics

Communication, Leadership, Interpersonal, Analytical, Problem Solving & Decision Making Skills

IT Skills : MS Office Applications, QuickBooks, Tally Accounting Package, Internet & ERP Accounting.

Personal Details:

Date Of Birth : 31st May 1988

Hobbies : Cricket, Swimming. Watching Movies

Sex : Male.

Martial Status : Single.

Language Known: English, Marathi, Hindi.

Address for correspondence :

Room no-18,

Malojiraje co-operative bank,

Near Bus Stand, shriwal.

Permanent Address:

Near Vittal Mander

Shavaji Chowk,

Tambave – 415519

Tal- Karad

Dist-Satara, Maharashtra.

I hereby declare that the above written particulars are best of my Knowledge and belief.

Patil Vaibhav Balasaheb

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