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Service Water Treatment

Location:
Pune, Maharashtra, India
Posted:
November 14, 2018

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Resume:

Amit P. Bothara

Email: ac7o13@r.postjobfree.com

Mob : 098********,090********

Career Objective:

To pursue a career in the Accounts & Finance sector and contribute effectively to the growth of an organization which offers me an environment conducive for my growth and prosperity.

Work Experience:

(1) From Oct 2014 to present : Vishvaraj Infrastructure Limited, Nagpur

Vishvaraj Infrastructure Ltd is one of the well-known in Water Treatment Plant & Road Infrastructure.

Designation : Seniour Executive – Accounts

Job Responsibility includes :

Vendor’s bills booking, payments,vendor reconciliation & bank reconciliation.

Passing Day to Day Accounting transaction.

Approvals of Vouchers at Site

Monitoring & Supervise to Site Accountant.

Processing Salary for Five Locations.

Doing work related with Secretarial Job.

Scrutiny of Trial Balance.

Making payment of Statutary Compliance:-

Prepare Service Tax Return,TDS Return & PT Return.

Co-ordination with seniours for VAT Audit,Assesment & ITR Filing.

Doing Ageing Analysis of Creditors and maintaining control over the prepayments.

Preparation of reports as required by management

Formulating and monitored internal control System for payment processing

Extensive follow up & relationship building with various banks.

Dealing with Internal Auditor on audit system, Operation system and Accounting system of the organization.

Prepare woring of GST 3B.

(2) From July 2010 to Sept 2014 : Abhijeet Group - Nagpur

Abhijeet Group, a Nagpur based conglomerate having presence in various sectors like Power,Cement, Road Construction, Mining, Ferro Alloys and an array of other services..

Designation : Executive – Accounts

Job Responsibility includes :

Looking after the various functions in ERP SAP Application.

Looking after complete accounts payable at corporate and unit level

Booking the provisions during the month end and year end as a part of closing activity.

Correct implementation of TDS and Service tax in day to day functioning and coordinating the same with the concerned department & working of tds return.

Preparing various Audit details for statutory audit.

Pointed out at time of MIRO(vendor bill booking) all statutory entry in correct formation.

Passing Day to day accounts entry.

Handeling Petty Cash transaction.

Doing periodic reconciliation of vendor’s balance

Making foreign currency remittances (A-1 & A-2) as per prescribed FEMA/RBI guidelines.

Bank reconciliation.Preparation RTGS, DD & other bank relating activities.

Monthly reconciliation of intercompany transactions

Playing key role in implementation of SAP various function.

(3) From July 2007 to Jun 2010 worked with Indoworth India Limited – Nagpur

It is a Indian unit of Bangkok based Multinational Textile Company Indorama group (Thailand) situated at MIDC, Nagpur.

Designation : Officer – Accounts & Finance

Job Responsibility included :

Looked after the following functions in ERP –Oracle Base Application

Preparation of Bank Documents relating with Import Payments.

Responsible for monitoring funds / cash with Head Office and involved in bank reconciliation of INR &USD & EURO Accounts.

Coordinating with seniors for preparation of various report.

Recording, classifying & summarising financial transactions and events as per accounting principles

Booking of Contractors Bill, Service Bill, & Logistic Bills.

Ensure timely payment relating to Vendors & Statutory Compliance & taking follow up for clear of advances.

Scrutinising Debtor’s ledger &Vendor Ledger conducting ageing analysis.

Reconciled data on monthly basis PLA, GTA & Service Tax Inputs.

4) From Sep 2005 to Jun 2007 worked with Ballarpur Industries Ltd - Ballarpur BILT is India’s Leading pulp & paper Manufacturing company under the flagship of Thapar Group having different plant locations across the country.

Designation: Office – (Accounts & Finance)

Job Responsibility included :

Preparation of Bank Vouchers & Cash Voucher..

Coordinating with seniors for preparing with various report of statutory & internal audit.

Recording, classifying & summarising financial transactions and events as per accounting principles

Booking of Contractors Bill, Service Bill, & Logistic Bills.

Ensure timely payment relating to Vendors & Statutory Compliance & taking follow up for clear of advances.

Scrutinising Debtor’s ledger &Vendor Ledger conducting ageing analysis.

5) From Jun 2002 to Apr 2005 worked with Aditya Air Products Pvt. Ltd., Chandrapur

Aditya Air Product having business interest in manufacturing of Industrial gases.

Designation : Assistant Accountant

Job Responsibility included :

Preparation of Cash Voucher,Bank Voucher, Journal Voucher..

Bank Reconciliation, Vendors,Customers & Stock Reconciliation on regular basis.

Preparation Salary Register & Manual JV.

Handling Petty Cash & Daily Banks Work.

Educational Qualifications:

Degree

Institute

Period

M.B.A(Finance)

MIT (Jaipur University)

2016

PGDBM

Nagpur University

2005

M.Com

Nagpur University

2005

B.Com

Nagpur University

2002

Computer Skills:

: MS Office, Tally,

: SAP (FICO Module)

: ERP Oracle Applications 11i (Financials)

Tally 9.0

Personal Details:

Date of Birth : 07th September, 1982

Address : 3rd Floor, Ashwini Appartment, Nehru Colony

Anant Nagar Nagpur - 440027

Marital status : Married

Languages known : English, Hindi, Marathi

(Amit P Bothara)



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