KETAKI WALIMBE

(acxr7q@r.postjobfree.com)

Mobile-99 60 379 226

OBJECTIVE

To pursue a challenging career that adds to my learning curve and strengthens my skills. I am looking forward to a platform that provides exposure to new ideas for professional growth as well as growth for the company in the field of Industrial Accountancy.

ACADEMIC QUALIFICATION

Sl. No

Qualification

University/Board

Class

1

SSC

Maharashtra Board

First Class

2

HSC

Maharashtra Board

First Class

3

B.Com

Pune University

First Class

4.

M.Com

Pune University

Second Class

COMPUTER QUALIFICATION :

Diploma in Computer Application – ATSS Institute – A Grade

[Information Technology, Foxpro, C Language]

Industrial Accountant+Course from the Institute of Computer Accountants, Chinchwad.

Course Contain:

Windows+ Ms Office(word,Excel, Access, Power Point)+Internet +Dos

Financial Accounting (Tally 9.0, Ace)

Advance Accounting

Taxation

Excise & Service Tax with Software

Payroll & Investments (Pay Software & Money ware Software)

ADDITIONAL QUALIFICATION :

Expert skills in Tally ERP 9 and MS Office . Independently working in payroll &TDS Software.Self motivated&Familiar with Statutory requirements & Deadlines.

PERSONAL PROFILE

Contact Number : 99 60 379 226

Date of Birth : 10th Aug, 1979

Correspondence Address : BE-7, Shri-Vihar

Behind AppuGhar

Nigdi, Pune – 44.

OTHER DETAILS

Typing – 30 WPM – Distinction

Languages Known: English, Marathi & Hindi.

WORKING EXPERRIENCE :

Name of the Firm :- Pressure Vessels (India)[ Mar 2009 to Jun 2012]

Period :- 6 Years 3 Months

Designation :- Accountant

Name of the Firm :-Ingemetal Solar India Pvt. Ltd.[Spanish Group]

Period :-1Year& 7 Months [Jul 2012 to Feb 2014]

Designation :- Accountant

Name of the Firm :-Prima Engineering Industries [ Mar 2014 to Upto date]

Period :-2.5 Year

Designation :- Senior Accountant

JOB PROFIL:

SALES

EXCISE

Daily transactions - Data Entry in Tally ERP & filling.

Updating/monitoring Cenvat copy and Tax calculations.

Maintain Records In RG1 (daily Stock Account)

Maintain Records In RG23 Part I (Raw Material & other stock)

Maintain Records In RG23 Part II Cenvat.

CASH BOOK

BANK BOOK

VAT & CST

AREA OF EXPERTISE

Handing Petty cash & responsible for maintain cash day to day transactions. Petty Cash Register entries taken.

Preparing & entering Vouchers as per cash Memo.

Passing Receipts and payments entry against reference bill Nos Calculating daily Bank Balance as per Bank Book.

Ensuring correctness & Timely submission of monthly VAT Returns and Annual returns.

Preparation of tax computations

VAT audit

Complete ownership of tax assessments and litigation

VAT refund –Exports

Collection and issuance of various forms ie FormC,H etc-co-ordinating with sales & purchase team.

General Accounting, Finalization of accounts, MIS reports

Excise – returns, Service tax, Excise audit, etc

Sales Tax – returns, refund, Assessment, audit,etc

Income tax returns /Income tax scrutiny handled

Auditing internal departments

REPORT SUBMISSION OF EVERY MONTH

Banking Transaction, entries & Reconciliation

Taking care of statutory payments & online returns like TDS, VAT, CST, Excise, Service Tax, Profession Tax, EPF, & ESIC.

Checking of Monthly returns of Excise & ER1 online data submission to Excise department.

Worked on Payroll Software for wages, salary and Bonus payment. Monthly update to salary for staff & Non-staff & Partners Remuneration. Fund status daily as per Net Banking

Qtly Reminder letters to debtors for collection of “C” form.

Professional Tax calculation & online submission.

CURRENT CTC : Rs. 4.10 p.a.

EXPECTED CTC : + 25%

[ KetakiWalimbe]

Date: December 3, 2016

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