Tanaji Balwant Shinde phone : 009**-*********

B.Com, G.D.C & A whatsapp :0091 897-***-****

Email: addf8n@r.postjobfree.com

SUMMARY:

• Accomplished Certified Public Accountant with 20 years of experience in accounting and finance.

• Experienced in bookkeeping, tax calculating, and reporting for business clients and organizations.

• Capable professional with expertise in many of the most common accounting software programs.

• Strong work ethic and commitment to integrity and accurate record keeping.

• Eager to join a team and help improve an organization’s financial focus.

• Able to work independently as well as in teams and has proven capability of organizing workflows. KEY SKILLS

• Self-motivated, proficient to focus on the minute details of the transactions and ascertain high level of accuracy in compiling and analysing financial data.

• Exceptional knowledge of mathematical concepts, accounting and finance topics, tax code, and bank- ing principles.

• Comply with the company and/or project specific procedures for reporting progress and issues in or- der to satisfy client and company requirements.

• Ability to work efficiently with wide range of teams and functions.

• Good management and organizational skills.

• Well experienced in MS Word, Excel and different accounting softwares.

• Enthusiastic, innovative and receptive to change.

• Excellent communication skills when writing reports or memos or when speaking in front of a group of people during a presentation.

WORK EXPERIENCE:

1. PLQ contracting Company abu dhabi from 11

th

January 2020 TO 30

th

April 2020.

2. Foster Consultants Dubai Accountant From 07

th

JULY 2019 TO 31

st

December2019.

Accountant

Responsibilities

• Updating, reviewing, finalizing and reporting the financial data and information to CEO.

• Preparing MIS reports like Profit & Loss Account and Balance Sheet etc. along-with effective ratio analysis for the management.

• Preparation of VAT calculation and Filling VAT return.

• Planning for personnel requirements and processing payroll.

• Maintaining registers for Sales and Purchases.

• Following-up for timely recovery of Accounts receivables and timely settlement of Accounts payables.

• Allocating resources to specific projects.

• Liaising with the Bank on a daily basis for managing cash and fund flow. Shanfari Group of Companies oman ( muscat) June 2010 to October 2018. Senior Accountant

Reporting to the CFO and working closely with the CEO with the responsibility of preparing & reviewing fi- nancial statements, preparing management accounts and controlling inventory levels etc. Responsibilities

• Updating, reviewing, finalizing and reporting the financial data and information to CFO and CEO.

• Preparing MIS reports like Profit & Loss Account and Balance Sheet etc. along-with effective ratio analysis for the management.

• Planning for personnel requirements and processing payroll.

• Managing and controlling Inventory levels according to the market.

• Maintaining registers for Sales and Purchases.

• Following-up for timely recovery of Accounts receivables and timely settlement of Accounts payables.

• Processing and reconciling Foreign Currency Transactions.

• Allocating resources to specific projects.

• Liaising with the Bank on a daily basis for managing cash and fund flow.

• Handling of petty cash.

• Bank reconciliation on daily basis.

• Daily routine data entries in system.

OMAN CONCRETE PRODUCTS LLC May 2009-2010

Accountant

Reporting to the CFO and working closely with the CEO with the responsibility of preparing & reviewing fi- nancial statements, preparing management accounts and controlling inventory levels etc. Responsibilities

• Updating, reviewing, finalizing and reporting the financial data and information to CFO and CEO.

• Managing and controlling Inventory levels according to the market.

• Maintaining registers for Sales and Purchases.

• Following-up for timely recovery of Accounts receivables and timely settlement of Accounts payables.

• Liaising with the Bank on a daily basis for managing cash and fund flow.

• Handling of petty cash.

• Bank reconciliation on daily basis.

• Daily routine data entries in system.

Al MANAWIR CONTRACTING AND TRADING LLC MUSCAT (Civil & Construction Div) July 2005 to April 2009 Accountant

Reporting to the CFO and working closely with the CEO with the responsibility of preparing & reviewing fi- nancial statements, preparing management accounts and controlling inventory levels etc. Responsibilities

• Updating, reviewing, finalizing and reporting the financial data and information to CFO and CEO.

• Planning for personnel requirements and processing payroll.

• Following-up for timely recovery of Accounts receivables and timely settlement of Accounts payables.

• Processing and reconciling Foreign Currency Transactions.

• Allocating resources to specific projects.

• Liaising with the Bank on a daily basis for managing cash and fund flow.

• Handling of petty cash.

• Bank reconciliation on daily basis.

• Daily routine data entries in system

Reliance Ltd., DAKC in INDIA May 2002 to June 2005 Account Asst.

Reporting to the Finance Manager and working closely with the Sr. Accountant with the responsibility of pre- paring & reviewing pay roll statements, etc.

Responsibilities

• Planning for personnel requirements and processing payroll.

• Following-up for timely recovery of Accounts receivables. MARUTI TYRES LTD. In INDIA November 1999 to April 2002 Sr. Accountant.

Reporting to the General Manager, with the responsibility of preparing & reviewing financial statements, preparing management accounts and controlling inventory levels etc. Responsibilities

• Updating, reviewing, finalizing and reporting the financial data and information to CFO and CEO.

• Preparing MIS reports like Profit & Loss Account and Balance Sheet etc. along-with effective ratio analysis for the management.

• Planning for personnel requirements and processing payroll.

• Managing and controlling Inventory levels according to the market.

• Maintaining registers for Sales and Purchases.

• Following-up for timely recovery of Accounts receivables and timely settlement of Accounts pay- ables.

• Processing and reconciling Foreign Currency Transactions.

• Allocating resources to specific projects.

• Liaising with the Bank on a daily basis for managing cash and fund flow. S. D. VAIDYA & COMPANY September 1997 to October 1999 Audit team leader

Reporting to the Chartered accountant Mr. S. D. Vaidya Responsibilities

Audit of Co-op Section, Factories,

Making the audit report.

Calculate of Income Tax and Sales Tax,

Permanent Account Number (PAN) Return filed, Etc.,) Educational Qualifications:

Name of college Course Grade/Percentage Year

Shivaji University Kolhapur B. Com. B+ 1997

Pune Board G. D. C. & A. B+ 1997

Software Skills:

o M.S. Dos

o Advanced Excel

o MS Office Word

o PowerPoint

o Tally Vis 5.4, 6.3, 7.2

o Visual Camps

o Orion

o Citrix

o Focus

Passport Details:

Passport No : J 1260139 Place of issue : Thane

PDO PASSPORT NO : 108305 Date of issue : 16.06.2010 Date of Expiry : 15.06.2020

driving licence

OMAN AND INDIA

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