Sales Service
Resume:
NAME : Balasaheb R.Somwanshi
Address : Saptashrungi Apartment, Vishnunagar
Mahtama Phule Road,
Dombivali (W) - 421010
Mobile : 865-***-****
Email ID :
**********@*****.***
OBJECTIVE
To seek a dynamic and challenging career with an organization of repute and
integrate my own goals with the organization's so as to become a catalyst
in each other's growth.
PROFESSIONAL QUALIFICATION
Examination Year of Institute Percentage
Passing
M.com 2012 Pune University 51.00%
B.com 2005 M.S.G.College, Nashik 50.00%
H.S.C 2000 M.S.G.College, Nashik 48.00%
PROFESSIONAL EXPERIENCE
CURRENT EXPERIENCE :
. Working in LAXMI VENTURES (INDIA) LTD. As Trading Company in
Mumbai as Sr. Accounts Executive from 10th April 2014.
. Job Profile :
> Making day to day - Purchase Entry, Sales Entry, Payment Entry,
Receipt Entry, Contra Entry, Journal Voucher in Tally ERP 9.0.
> Making All entries of Shares & Commodity in Tally ERP 9.0.
> Preparation of Bank Reconcilation Statement & Petty cash Exp.
> Making Preparation of Payment of labour and suppliers
> Preparation of Service Tax working with return file & Tds working
with Tds Return File.
> Preparation of Stamp Duty working in Shares & Commodity.
> Making Preparation of Payment of SERVICE TAX, TDS, STAMP
DUTY,EXCISE Duty, Professional Tax, PF, Graituty.
> Preparation of Working of Outstanding sheet of Debtors and Creditors.
> Making RTGS & NEFT For Payment to Suppliers.
> Preparation of MIS Reports & Working in SAP Version.
> Preparation of Debtors and Creditors age wise analysis.
> Preparation of estimation of funds for major payments monthwise.
> Communication with Management,Banking, Auditors for company work.
> Up to Finalization Accounts.
WORK EXPERIENCE :-
. Worked in ROSOBORONSERVICE (INDIA) LTD..as Trading Company in Rabale
as Accountant from 15th April 2011 to 9th April 2014.
. Job Profile :
> Making Entries - Purchase Entry, Sales Entry, Payment Entry, Receipt
Entry, Contra Entry, Journal Voucher.
> Preparation of Bank Reconcilation Statement & Petty cash Exp.
> Making Payment of labour and suppliers.
> Preparation of Salary statement of staff and Labours.
> Preparation of Service Tax Challan with working & Tds working with
Return File.
> Preparation of Vat Challan with Return File & Cess Return File.
> Making Payment of VAT, CST, SERVICE TAX, TDS, Professional Tax, PF,
ESIC.
> Preparation of Remittances, Bank Gurantee, Buyers Credit payment.
> Preparation of MIS Reports & Working of Outstanding sheet of Debtors
and Creditors.
> Preparation of Documentation of Imports and Exports like Commercial,
Financial, Transport,Insurance )
> Making RTGS & NEFT For Payment to Suppliers & Allocation of Funds &
Stock Valuation, Debtors and Creditors age wise analysis.
> Preparation of Branch Reconciliation.
> Preparation data of C- form, H-Form & entry of custom duty & Excise
duty in tally.
> Preparation of data of Ld deduction details on Sale of Goods.
> Making Application for CC, LC, SBLC for Remittance.
> Preparation of Stock Statement & Application to bank for Inward
Remittance, Payment Followup from party.
> Preparation of Up to Finalization Accounts.
WORK EXPERIENCE :
. Worked in Kirtane & Pandit chartered accountant (KPCA), Pune Last 22nd
April, 2008 to 31th March 2011 As Consultant.
. JOB PROFILE :
> Auditing of Purchase, Sales, Expenses, Statutory Compliance.
> Auditing of Bank Reconcilation statement, Petty cash expenses.
> Auditing of Stock Audit and Inventory Audit.
> Making entries of Purchase, Sales, Expenses, Bank Entries in
Tally 9.0 ERP.
> Preparation of Computation, Bank Summary, Profit & Loss A/c,
Balance Sheet.
> Audited of Taxation like TDS, VAT, SERVICE TAX, CST, ITR RETURN
FILE.
> Auditing of fixed assets and verification of Cash Reconciliation.
> Assisting and Co-ordinating with Seniors for preparation of Balance
Sheet- SheduleVI.
> Filling Challans of Tds, Service Tax, Prof Tax, Self Assessment Tax,
Advance Tax.
> filling income tax returns (ITR-2,ITR-4,ITR-1,ITR-5,ITR-3).
> Auditing of Adjustment Entries in Balance Sheet.
COMPUTER SKILLS
> Well versed with MS Office viz. MS Word, Excel, Power Point.
> Worked in various versions of Tally.
PERSONAL STRENGTHS
> Good Communication Skills & Self Motivated, willing to adapt new
challenges.
PERSONAL DETAILS
Nationality : Indian
Date of Birth : 28th Nov.1982
Gender : Male
Marital Status : Married
Languages Known : Marathi, Hindi, English
Email ID : **********@*****.***
Balasaheb R.Somwanshi
Contact this candidate