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Someshwar.P.Gundeli

Email: **********@**********.*** ~ Phone: +91-960-***-****

SYNOPSIS

To work in an organization that helps me contribute to the growth of the

organization by leveraging my skills and experience in accounting and

financial aspects and enabling me to grow, by providing exposure to

challenging responsibilities that enables constant learning.

ORGANIZATIONAL EXPERIENCE

Organization: TATA Consultancy Services Ltd,Pune. TCS

Duration: Oct 2012 till to Dec 20014

Designation: (Finance and AccountsDept) Process Associate

Executive

Location: Pune, Maharashtra, India.

Key Deliverables:

< Preparing journals for the GL Accounting posting and post accordingly.

< Account reconciliations of GL accounts.

< Ensured the GL posting is done within the TAT and with proper approval

from the client as per the SLA.

< Reconcile all GL and get cleared all open item on day to day basis.

< Working area of Banking & Financial Project

< Bills Receivable Collection recon uploading Bank statement, Receipt

uploading

< Bank reconciliation Dealer deposit Accounting

< Responsibilities include the tracking of the inputs, the output, and the

adherence to the set client requirements, MIS reporting and Maintained

Error Log.

< Trained other team members on different tasks as a part of knowledge

sharing.

< Handling task Account payable: - Invoice processing and making payment to

vendor, reconcile Vendor account and get cleared the same.

< Handling task AR: - checking customer account and take follow up with

Location for collecting payment, reconcile Customer GL as well as get

cleared the same

< Bank statement posting and Bank statement reconciliation and clearing of

open items from Bank GL.

< Preparing Journal ledger for the month end related task for the GL

posting like Accruals, Prepayment GL Posting,

< Reconciliation of other receivable and other payable general ledger

account and get cleared.

< Submitted some ideas for Time saving and Cost saving.

< Submitted Project on generating working capital.

Organization: ACG Pam- Pac Machines Pvt Ltd Pune

Duration: April, 2010 to oct, 2010 (6 month contract

basis)

Designation: Assistant Accounts

Location: Pune, Maharashtra, India.

Key Deliverables:

< Timely and accurate maintenance of payment and customers files and their

records

< Responsible for filling of various returns like Sales Tax, Vat, TDS etc.

< Supporting While audit.

< Responsible for stock maintenance.

< Hands-on experience in the usage of TALLY

Organization: Pritsine corportion Pvt. Ltd.

Duration: Oct, 2011 to Sept, 2012

Designation: Accounts Executive (12 month contract basis)

Location: Pune, Maharashtra, India.

Key Deliverables:

< Working on Tally ERP.

< Creating and recording various journal entries in General Ledger on daily

basis.

< Account reconciliations of GL accounts.

< Regular duties involve passing and monitoring on uploading and posting

the journal entries on a daily basis.

< Preparing various Tax Returns like VAT, TDS, Input & output Tax sales,

purchase etc.

< Be a part of internal audit.

< Checking, verifying and passing bills, cash vouchers and other bills.

< Reconciling and auditing entries for proper accounting and bring it to

closure by resolving and submit the report.

< Completing Daily, Weekly & Monthly Reports

< Trained other team members on it as a part of knowledge transfer.

< Working Team of 6 team members.

PROJECT

< Working capital management

< Emcure pharmaceutical ltd pune.

< The aim of the project is to reduce vibrational frequency Inventory

Management Bills payable, Bills Receivable

< How much inventory cost procures to recover that much of time producing

noise and vibrations.

< This indication of fulfillment of business needs and also on production

rate of industries.

< Special Feature: Cycle of Working Capital How creditor convert in to cash

to Inventory to Debtors to meet requirements Finance of company compared

with results from "Last 3 Years" Data.

COMPUTER PROFICIENCY

Microsoft Office (MS Word, MS Excel, MS Outlook, MS Access & MS Power

Point), D.O.S. (Disk Operating System), Worked on applications like SAP-

AR3 & 4 Module, Oracle finone & Tally ERP.

EDUCATION

< Master of Business Management from Hirachand nemchand Collage of

commerce, Solapur University. 2011

< Post Government diploma in co-operation & Accountancy Management from

Pune University in 2011.

< Bachelor of Commerce from Chhatrapati shivaji Collage of Commerce &

Arts, Solapur University in 2010..

PERSONAL DETAILS

Name: Someshwar.P.gundeli

Address: Sr.no 50 flat no.002,shree Krishna

prime,.kalepadhal hadapsar, Pune-411028

Date of Birth: 07/07/1987

Passport No- K5467857

Sex: Male

Marital Status: Single

Languages Known: English, Hindi, Marathi, and Telegu.

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