Sales Service

CURRICULUM VITAE

PROFILE SUMMARY

More than * years of rich experience in -

General Ledger accounting & Accounts Payable, Bank works, Monthly Account Reconciliations, GST, VAT Service Tax, Auditing, Variance analysis, Invoices cross checking with PO, Agreement, to help to Process monthly Payroll, Assist to Payroll Audit, managing day-to-day accounts related activities in co-ordination with internal/ external departments Good hands on experience on Tally ERP-9, Ms-Excel, Ms-Office & Internet

OBJECTIVE

To obtain a position that provides growth, maximum career opportunity & job satisfaction. I am Interested in working hard as an active member in the area of Accounting where I can do exercise my existing skills sets to the based to reinforce my knowledge for the betterment of my organization. Experienced in managing department work and maintaining books of accounts

PROFESSIONAL EXPERIENCE

1.Organization:- Tavisca Solutions Pvt. Ltd. 21st March 2011 to Till date

Designation:- ACCOUNTANT

JOB RESPONSIBILITIES:-

Invoice Checking, Booking in Tally after duly verification with PO and Agreements and initiating the payments on time or before due date.

Cross checking of CC Statement & Expense report with supporting and then booked in Tally. Employee Reimbursement process as per time line.

Maintain accounts payable

Prepare conversion letter, card reload letter and send to Bank

Doing Bank reconciliation for more than 4 Banks, Credit Card Reconciliation more than 2 Cards

Marinating track of Credit card Expenses & various auto debit payments/subscriptions

Preparing Sales Invoices as data received and booking the in Tally after finalising the sales

Petty cash Expense verification and Booking in Tally according to cost center

Prepare Data for GST return

Making Tax payments i.e. GST, TDS, PT, PF, Advance Tax etc

To maintain Fixed Asset Register in Excel and also maintaining Fixed Assets invoices separately in FA file

Form 16 and 16A checking and issuance

Booking all the expenses in respective expense head wise with particular Cost Centre

Record day-to-day transaction in Tally

Prepare investment Document & maintain file for calculation of STCG & LTCG

To do pre and post salary audit, Tax Audit & GST Audit of the company

Maintain proper filling.

Coordinate with consultants and bankers for regular activities & resolving the issues

Review Travel Expense Claim’s and reimbursement Book in Tally and paid as per policy.

Taking care of all other Regular work.

2.Organization: A M KANKARIYA Co, PUNE . 1st JAN 2010 TO 19 March 2011

Designation:- ACCOUNTANT & AUDITOR

JOB RESPONSIBILITIES:-

Passing various types of Entries up to Finalization

Identifying various documents used in an organization.

B.R.S (Bank Reconciliation)

Tally 7.2, & 9.0 with VAT & Payroll & Tally ERP, Taxbase software.

Filling of income Tax Challan, TDS Certificate

Deduction, Exemption

Filling Computation of Vat for Sales Tax Return

Computation of Service tax for Service Tax Return

Practical Auditing - Knowledge of Practical techniques of auditing

Educational Qualifications:-

Degree

Institute

Class

Year

GDC&A

Maharashtra Board

1st Class

2010

M.Com

Shree Shahu Mandir Vidyalaya, Pune

Higher 2ND Class

2009

B.Com

Dada Patil Mahavidyalaya, karjat, A. Nagar

1st Class With Distin.

2007

H.S.C.

Dada Patil Mahavidyalaya, karjat, A. Nagar

1st Class With Distin.

2004

S.S.C.

Mahatma Gandhi Vidyalaya, karjat A. Nagar

2nd Class

2002

Other Proficiency:-

Operating System

Windows 98, 2000, XP, Windows 9

Computer Courses

Tally Financial Accounting Program, ERP. MS-CIT

Typing Courses

English 30 & 40 W.P.M. & Marathi 30 W.P.M.

Vocational Courses

Office Management Course

PERSONAL DETAILS:-

Name KADAM PANDURANG DATTATRAYA

Date of Birth 04th JUNE 1985

Gender Male

Marital Status Married

Nationality Indian

Language Marathi, Hindi, English

Permanent Address A/p - Kaparewadi, Tal - Karjat, Dist - Ahmednagar 414402

Current Address Shruti Heights, Flat 502 Papadewasti, Bhekrainagar Pune 412308

Contact No. 927*******.

Email id *****.*******@*****.***

I hereby declare that the above details furnished by me are true to the best of my knowledge & believe.

Yours faithfully,

Kadam Pandurang Dattatraya

Place - Pune.

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