Manager Sales
Resume:
PRASHANT S. LEMBARKAR
Mobile No: +917*********
mail Address: **************@*****.**.**
Professional Objective
Aim to be associated with a progressive organization that gives me the
scope to apply my knowledge and experience in Accounts & Finance Department
and to play an active role in the organizations growth.
Career Progression
1) SELF EMPLLOYED
Company - Life Insurance Company Of India- Mumbai
Profile - Tax Consultant (Income Tax), Wealth Consultant (LIC
Investment Products..)
Designation - Tax & Wealth Consultant
Period - July 2014 Till Date.
Accounting & Finalization of accounts ( Preparing of Balance Sheet,
Profit & Loss Account capital account, computation of Income.)
Submission of Income Tax Returns with Income Tax Department.
Working as Insurance Advisor with Life Insurance Corporation of India.
2) Company - Farm Plant Ltd (Dar e salaam, Tanzania)
Profile - Supplier of Heave Machinery & Equipment's
Designation - Assistant Accounts Manager
Period - March 2014 to July 2014
Working in Tally 9 ERP Versions & Handling Accounts and Administration
Work.
Handling team of 30 people including of all company activity sales
purchase banking Stock for 3000 items
Entries & Verification of all the Day to day accounting.
Handling of Banking Transactions & Co- Ordinate With Bankers all Bank
Transections
Preparing of Bank Reconciliation Statement.
Coordinating with internal audit & Statutory Audit.
Supervising / Coordinating with Staff & Assistants.
Daily basis reported to Director.
Handling of Receivables & Payables & General Administration of Office.
Monthly Preparation of VAT,
Supervising to Assistants & coordinating with Senior Management.
Ensuring proper internal controls are in place, suggesting ways &
means of improving it.
3) Company - TechZone Solutions Pvt. Ltd.
Profile - I T Company
Designation - Assistant Accounts Manager
Period - September 2011 to Till Date
Job Profile as Accounts Manager: -
Working in Tally 9 ERP Versions & Handling Accounts and Administration
Work.
Entries & Verification of all the Day to day accounting.
Handling of Banking Transactions & Co- Ordinate With Bankers all Bank
Transections
Preparing of Bank Reconciliation Statement.
Coordinating with internal audit & Statutory Audit.
Supervising / Coordinating with Staff & Assistants.
Handling Service Tax, T D.S., Preparing & Submission of Services Tax
& TDS Return.
Dealing with Bank, Preparation of Financial Statement & Bank
Reconciliation.
Daily basis reported to Director.
Handling of Receivables & Payables & General Administration of Office.
Monthly Preparation of VAT, Sales Tax TDS
Supervising to Assistants & coordinating with Senior Management.
Closing of Financial books and coordinating with Statutory Audit for
finalize of accounts of same company & sister Concern Company as well.
4) Company - Mount Meru Millers Ltd. Arusha, Tanzania, East Africa
Profile - Manufacturing Company
Designation - Accountant
Period - January 2010 to May 2011.
Job Profile as Accounts Manager: -
Working in Tally 9 ERP Versions & Handling Accounts in Corporate
Office.
Entries & Verification of all the Day to day accounting.
Dealing with Bank, Preparation of Financial Statement & Bank
Reconciliation.
MIS on daily basis reported to Director.
Reconciliation of Cash & Stock on daily basis.
Handling of Receivables & Payables & General Administration of Office.
Monthly Preparation of VAT, Withholding Tax, Salary, NSSF & Sales
Incentives.
Supervising to Assistants & coordinating with Senior Management.
Ensuring proper internal controls are in place, suggesting ways &
means of improving it.
.
5) Company - Plus Business Machines Ltd.
Profile : Distributor.
Designation - Accounts Executive.
Period - May 2008 to December 2009.
Job Profile as Accounts Executive: -
Working on Tally ERP 9,
Preparing of Proforma Invoices, Invoices, Purchase Orders.
Entries & Verification of all the Day to day accounting.
Handling of Banking Transactions.
Preparing of Bank Reconciliation.
Coordinating with internal audit & Statutory Audit.
Supervising / Coordinating with Staff & Assistants.
Handling Service Tax, T D.S., Preparing & Submission of Services Tax &
TDS Return.
Handling Individual Account of Director & filling of Income Tax Return.
6) Company - Money Avenues Pvt. Ltd.
Profile : Member of Multi Commodity Exchange.
Designation - Accounts Executive.
Period - March 2007 to April, 2008.
Job Profile as Accounts Executive:
Working on Spark Software (Back Office) & Tally 7.2.
Handling of all Banking Transactions.
Preparing of Bank Reconciliation & Financial Statement for the day.
Verification of Contracts & Bills, etc.
Controlling of Client's Margin Money, Creditors & Follow-up with Debtors
and preparing the report for same.
Reporting daily to top level Management.
Closing of Financial books and coordinating with internal audit &
Statutory Audit.
Supervising / Coordinating with Staff & Assistants.
Verification of Day to day accounting entries.
Ensuring proper internal controls are in place, suggesting ways & means
of improving it. Handling Service Tax, T D.S. Professional Tax, etc.
7) Company - S. C. Mehra & Associates (Chartered Accountants),
Mumbai.
Designation - Asst. Audit Officer.
Period - January 2003 to February 2007.
Job Profile as - Asst. Audit Officer (January 2004 to February 2007)
Verification of purchase, sales, debtors, creditors and inventories,
Journal Voucher, Bank Reconciliation & verification of Ledgers.
Preparation of trial balance, extraction of Profit & Loss A/C and Balance
sheet with supporting schedules.
Preparation of Computation of Computation of Income.
MAJOR AUDITS HANDLED:
. Union Bank of India (Concurrent Audit)
. Bank of Baroda (Statutory Branch Audit)
. Plus Business Machines Ltd.
. Merit Organic Ltd.
. Ajay Cargo Movers Pvt. Ltd.
. Majisha Foods Pvt. Ltd.
. Orchid Veneers Pvt. Ltd.
. Nahar Builders .
. Aura Hotels Ltd.
Academic Qualifications
o Bachelor of Commerce (B.Com.) from Mumbai University, India - 2005
Technical Skills
o Operating System: MS Dos, Win 95 / 98 / 2000
o MS Office Packages: MS Word, MS Excel.
o Internet Browsing
o Tally 7.2
Personal Details
Address : A/502, Mogra, Yashwant Nagar,
Virar (West), Thane : 401303
Date of Birth : 05th September 1982
Nationality : Indian
Marital Status : Married
Languages : English, Hindi & Marathi
Passport No. : G9101692
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(Prashant S. Lembarkar)
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