Finance & Accounts Payables, Financial Reporting, MIS

Curriculum Vitae

Ritesh Bhutada

Current mailing Address : Mathura Apartment,

Near SBI Bank, Evershine Nagar,Malad, Mumbai 400064

Emil id: **************@*****.*** Mobile no :950-***-****

Objective

To achieve excellence in the field where I can utilize my management skill,

thereby seeking for a challenging professional career utilizing acquired

skills that enhances my professional/ technical knowledge.

Core Strengths

. Dedication, Determination, Adaptability, Team spirit, Always ready to

accept challenges.

. Innovative and Hardworking, Proactive, confident, target achiever.

. Good at developing and maintaining interpersonal relationship with

others.

. Positive Attitude.

Summary of Work experience & Qualification

Highly organized and Detailed Focused Financial Assistant with track record

of accurately and efficiently supporting overall Financial & Accounting

activities.

Comprehensive knowledge of Bookkeeping principles, AP, AR, General ledger

Posting, MIS, Financial Reporting On SAP, Expertise in developing and

delivering monthly, quarterly, and annual Profit and Loss statements and

Balance Sheet for management, with strict deadlines.

Professional Experience:

Jay Consultants Services.

( On Behalf Of JAY CONSULTANTS Working on Reliance Life Insurance Project

With Accounts Payable & FRA Department)

Designation: Associates (Accounts payable & FRA Department) ( 1st Aug 2012

To 30th October 2013 )

> Preparation of Financial reports Quarterly & Half Yearly on SAP, Bank

Reconciliation Statement Monthly.

> Preparation of Financial Data Required for Preparing Balance Sheet, P&

L A/C & Cash Flow Fund Flow Statement.

> Preparation of MIS reports, Processing Invoices, Employee

Reimbursement, Solving Vendor Quires.

> Assists auditors for the purpose of providing support and

documentation on internal processes for accounts payable.

> Monitors account balances and related financial activity for the

purpose of ensuring that allocations are accurate and complying with

established financial practices.

> Reconciles financial data for the purpose of maintaining accurate

account balances and ensuring compliance with established accounting

practices

> Calculation of VAT, Sales Tax, Service Tax & TDS.

> Interacting with Bank for all the banking transaction.

Sundaram Business Services.

( A Division of Sundaram Finance Limited, Working on Sandoz Pharma Pvt Ltd

Project With Accounts Payable Department)

Designation: Associates (Accounts payable Department) ( 1st Aug 2011 To

31st July 2012 )

> Preparation of Financial reports Quarterly & Half Yearly on SAP, Bank

Reconciliation Statement.

> Invoice Booking (MIRO) & Invoice Booking Without PO (Manually)

> Journal Entries / Rectification Entries & GR/IR Clearing, Vendor

Reconciliation & GL Reconciliation.

> Preparation of MIS reports Accounts Payable, Solving Vendor Quires,

Employee Reimbursement & Documentation.

> Calculation of VAT, Sales Tax, TDS, Excise Duty.

> Bill Processing & Payment upload for the client side on SAP.

> Assists auditors for the purpose of providing support and

documentation on internal processes for accounts payable.

> Maintains financial information, files and records for the purpose of

ensuring the availability of documentation and compliance with

established policies and regulatory guidelines.

Dls Industries Ltd.

Designation: Finance Executive cum Accountant ( 1st Nov 2010 To May 2011)

> Preparation of Cash flow & Fund Flow Statement.

> Preparation of cost sheet for Manufacturing Unit.

> Preparation of Financial reports.

> Tally ERP 9 ( Receipt, Payment, Sales, Purchase, Journal Entries,

Ledgers, Debit note, Credit Note)

> Preparing Company's Balance sheet & P&L A/c for Ration Analysis.

> Interacting with Bank for all the banking transaction.

Professional Qualifications

Course University / Institution Year

MMS (Finance) Master Of Management Studies, MUMBAI UNIVERSITY 2010

B.B.A (Bachelor Of Business Administrator) AMRAVATI UNIVERSITY 2007.

KNOWLEDGE & SKILLS

Knowledge

Knowledge of accounts payable, accounts receivable and maintaining general

ledgers.

Knowledge of payroll functions and procedures.

Ability to maintain a high level of accuracy in preparing and entering

financial and payroll information.

Skills

Excellent interpersonal skills

Team building skills, Bookkeeping skills, Analytical and problem solving

skills.

Decision making skills, Attention to detail and high level of accuracy.

Projects Experience

. Project Report on FINANCIL ANALYSIS & DERIVATIVE.(SUMMER PROJECT)

. Project on EQUITY RESEARCH.

. Project on DERIVATIVE RISK MANAGEMENT.

. PREFERENCE OF INVESTORS FOR INVESTS IN MUTUAL FUND.(WINTER PROJECT)

. Project on IT SETUP OF SEBI.

. Prepared a business plan of a REALITY SHOW.

. Project on DEMAND ANALYSIS.

. Project on GAP MODEL OF SERVICE SECTOR.

Computer exposures

- Operating System :, Windows 98, Windows XP, Windows Vista, Windows 7

- Application Software-MS Office, Package (Word, Excel, PowerPoint), SAP,

LIFE ASIA, TALLY 9 ERP.

- Professional Knowledge of Internet Browsing.

Personal Particulars

- Gender : Male

- Martial Status : Single

- Language Known : English, Hindi, Marathi, Gujrati

I here by declare that the above information is true to best of my

knowledge.

Place :

Date :

Ritesh Bhutada

Contact this candidate