Account Executive Accounting

Laxmi Sadan,Near behind Parvati Petrol Pump,Dandekar Pul,Municipal Colony,Pune - 411030.

Prashant Jagdish Lingayat

Mobile No.: 968-***-****/762*******

E-mail: *******************@*****.***

CAREER OBJECTIVES:

To obtain a full-time position in the field of Account & Finance in an aggressive organization, with an emphasis on management accounting; special interests include Accounting, Taxation, Financial Management and Financial Services.

EDUCATIONAL QUALIFICATION

B.COM

Mar - 2010

Mumbai University

58 %

12th

Mar - 2007

Kolhapur Board

76 %

10th

Mar - 2005

Kolhapur Board

62%

TOTAL WORK EXPERIENCE (TILL DATE) 5 YEARS 7 MONTHS

1. Organization: Tech Mahindra Business Services Limited - Account Executive.

Responsibility Handle

Vendor Payment

1Match vendor invoices with checks to ensure correct payment of the invoices; conducted at regular intervals during the month

2Handle discrepancies that are involved with vendor invoices by conducting extensive research into invoice;

3Review of reports and conducting extensive research on the reports shared by Vendor

4Identify process and operational improvement opportunities which have a direct impact on controlling costs, scheduling and procedural change to achieve and maintain and efficient and cost effective services.

5Prioritizes opportunities in areas of cost savings, operations, process improvement and suggest cost reductions within the operational services.

6Regular calls with Vendor and other internal team and support groups to review billed cost by service provider Foreign Travel Settlement

7 Booking of CHA and freight forwarding charges bills after necessary checking and approvals.

Statutory Requirement

1.GST Refund & Monthly provision.

2.Ensure TDS should be deducted on invoice as per prescribe rate.

3.Consolidation of TDS data as per invoices book.

4.Preparation of data TDS filing & monthly payment.

Full and Final;

LTA and Medical

1.To ensure that clearance data is updated on time for processing of final settlements.

2.To process and keep a track of LTA and medical reimbursement

STPI Work

1)Experience in exposure to STPI reporting process.

2)Filing & submission of Monthly/Quarterly/Annual return (MPR, Softex, QPR, APR) to STPI.

3)Import Certification processing, Import Clearing follow up with CHA.

4)Maintain Assets Tracker.

Duration: 28th Feb, 2016 To Till date.

2.Organization: Samruddha Jeevan Group. Pune - Account Executive.

ACCOUNTABILITIES:

•Accounting work up to the finalization for Samruddha Jeevan Group of Companies.

•Accounting entries of Day to day transaction in Tally ERP from in House software based on net.

•Cross checking the manual reports sent by the branches & tallying the closing balances.

•Bank Reconciliation of Group of company bank ledgers.

•Working on online Payment to vendor as per (RTGS/NEFT).

•Interstate Accounting & Reconciliation.

•Intercompany Accounting & Reconciliation.

•Statutory Accounting and periodical payments like Salaries and TDS.

•Accounting of Daily Cash transaction & Maintain Monthly MIS report.

•Scrutiny of ledgers.

•Calculation of Rent, TDS.

•Daily Generating cashbook of company branches.

•Experience of Accounting & Auditing, and Team Management.

Duration: 10 July 2013 TO 08 Feb 2016 (2.7 Years).

3.Organization: Vikas Sali Tax consultant – Account Executive.

Responsibility Handle

•Accounting with Tally ERP 9 • Preparation of Balance sheet Submission.

•Assist in Statutory Audit & Vat Audit.

•Ledger scrutinizing of sundry creditors, debtors.

•Bank Transaction of withdrawal & deposit A/c.

•Check The Books of Account and Auditing.

Duration: 2012 to 2013 (1 Year)

4.Organization: A.A.Kulkarni & Co (CA Firm) – Account Trainee.

Responsibility Handle

•Accounting with Tally ERP 9.

•Ledger scrutinizing of sundry creditors, debtors.

•Bank Reconciliation.

•Internal Audit

Duration: 2012 (6 Months)

ADDITIONAL QUALIFICATIONS:

Course

Institution

University/Board

Year of passing

Percentage /

Grade

Tally ERP 9

YIT Institute

Private

2008

First Class

Typing-30WPM (Eng)

Joshi Institute

Maharashtra Board

2013

First Class

COMPUTER SKILLS:

•Expert in Ms –Excel.

•Expert in Tally ERP.

•English Typing: 30WPM.

•Knowledge of computer (MS-word, Excel, Power-point)

HOBBIES:

•Watching movies and Just Singing a songs

•Watching cricket.

•Harmonium Playing.

•Reading Books.

AREAS OF INTEREST:

•Finance & Accounts and Taxation.

QUALITIES:

•Ready to work flexible hours if required.

•Ability to learn new things with ease.

•Flexibility & adaptability.

•Hardworking

PERSONAL DETAILS

Name

Prashant J Linagayat

Languages

English, Marathi, Hindi

Date of Birth

19 May1989

Hobbies & Interest

Watching Movies and Cricket,

Nationality

Indian

Personal Skills

Hard Worker, Self-motivated, Creativity Team Player, Sincerity and Struggle for the Best.

Marital Status

Single

Notice Period

Max - 15 days

Blood Group

B+

Permanent Address

At Post –Burambad,Tal-Sangmeshwar,Dist – Ratnagiri Pin code – 415608.

OTHER INFORMATION

I am a good team member and I consider myself a sincere and motivated worker. I strive to complete every task with diligence and objectivity.

DECLARATION

I hereby, declare that all the facts and information given above are true to the best of my knowledge and belief.

Place: Pune

Date: (Prashant J Lingayat)

Mob.No.968-***-****

Current CTC: 2.4 LPA

Expected CTC: As per company norm.

Notice Period: Max 30 days.

Contact this candidate