E CURRICULUM VITAE

Name : SANTOSH SHAMRAO KAMBLE

Date of Birth : November 15th, 1986

Communication : Gawade Park colony, Chinchwad, Pune.

Native Place : Kolhapur

Born Place : Mumbai

Nationality : Indian

Marital Status : Married

Email : ade2li@r.postjobfree.com

Mobile : +91-932******* /

Graduation:

Examination

Year of Passing

Board / University

Institute

Percentage

B.Com.

2010

Mumbai University

M. L. DAHANUKAR COLLEGE

51.00

Higher Secondary Qualification:

Examination

Year of Passing

Board / University

Institute

Percentage

H.S.C

2006

PUNE

M.L.DAHANUKAR COLLEGE

63.83

S.S.C

2004

PUNE

PODAR SCHOOL

65.83

Proficiency in working on spreadsheets, word processing packages, presentation graphics, Internet Finacle and Tally ERP 9.

Sr. No.

Education

Board

Passing

Class

Percentage

4

MS-CIT

Tec school

June 2006

1st

74.00%

Completed 250 Hrs. computer training course from ICWAI computer training center

Diploma in web application & programming.

I have well of Computer. I can easily work on excel and different online spreadsheets.

Mohindra Arora & Co. (CA Firm) (May 2010 to June 2012)

Performed Concurrent & also Review Audit work of Various Banks Like

oBank of Baroda

oCentral Bank of India (GAD)

oBank of India

I am having complete and thorough knowledge of banking with particular reference

to Advances, Deposits and any related activity of banking as an auditor including credit appraisal work.

I have also performed stock audit/inspection on behalf of the above mentioned banks

Knowledge about stock Audit, Inventory Audit, & Tax Audit.

Shere - e - Punjab Gymkhana & Health Club. (May 2013 to Nov 2014)

Performed Accountant plus Club Software Manager

I am having complete and thorough knowledge of banking with particular reference to Advances, Deposits and any related activity of banking as an Accountant.

To check & maintain for Order vouchers, file for repair voucher, karigar issue & Receipt vouchers, daily stock report, sales, purchase, sales return & purchase return, URD Etc., Expenses file for Account.

Prepare List of Vouchers & Utilities & Vendors. The entries for cash Deposit. To Maintain Sale Report vendorewise. The Coordinate with vendors for Balance Confirmation & Maintain Records the Same.

Maintain accounting clerical staff by coordinating activites and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements. Maintain customer confidence and protects Operations by keeping financial information confidential.

Vaity Ropeway Resort Pvt Ltd. (Nov 2014 to June 2016)

Performed Senior Accountant plus F& B Controller.

I am having complete and thorough knowledge of Hotel account and banking with particular reference to purchase, creditor, debtors, loan & Advances, Deposits and any related activity of Food & Beverage as an Accountant.

Verification of project vender’s bills & processing for payment allocation of expense as per chart of accounts.

Fund Management for various Bank accounts. & Daily Bank Reconciliation.

Restaurant stock inventory and food cost controller, profit and loss of resort

Keep a tract of variations of quantities in work orders & purchase orders for additional approval.

Co-ordinating with contractors & suppliers for their Payments, outstanding & Reconciliation of Accounts.

Reports submission on monthly basis relating to ongoing projects.

Handling & making payments to the suppliers.

Reconciliation of Debtors & Creditors. Booking Sales & Purchases.

Maintaining Fixed Asset Register, Bank & Cash Books.

Preparation of Summary for MVAT Filling.

ETDS Filing Quarterly and Annually & generating Form16, & 16A.

Filing Monthly Service Tax & Half Yearly Return

Busago Foods Pvt Ltd. (July 2016 to July 2017)

Performed Senior Accountant plus food and beverage controller.

I am having complete and thorough knowledge of Hotel account and banking with particular reference to purchase, creditor, debtors, loan & Advances, Deposits and any related activity of Food & Beverage as an Accountant.

Fund Management for various Bank accounts. Daily Bank Reconciliation.

Restaurant stock invetory and food cost controller, profit and loss of resort

Keep a tract of variations of quantities in work orders & purchase orders for additional approval.

Co-ordinating with contractors & suppliers for their Payments, outstanding & Reconciliation of Accounts.

Keeping an order wise and transaction wise tract on excel sheet of contractor’s payments and recoveries along with all details.

Reconciliation of Debtors & Creditors. Booking Sales & Purchases.

Handling Petty Cash. Salary Preparation.

ETDS Filing Quarterly and Annually & generating Form16, & 16A.

Filing Monthly Service Tax & Half Yearly Return

Sunny’s World. (Aug 2017 To May 2018)

Performed F&B Controller plus Senior Accountant.

To check & Maintain for Order vouchers, file for repair voucher & Receipt vouchers, daily stock report, sales, purchase, sales return & purchase return, URD Etc., Expenses file for Account.

To Prepare Costing Report, P&L Report, Purchase and sale Report, Consumable cost, and handling All Purchase of Hotel.

Restaurant stock invetory and food cost controller, profit and loss of resort

Recording of food and beverage cost

Adhering to all cost control pricedures

Updating costings

F & B recenye and cost audit

Review purchaseing procesures for all F & B Items

Ensures compliance with documentation

Processes Food & Liquor Accruals

Monitor invetories of Food & Beverage to increase inventory Turnover

Participates in month end reporting procedures in relation to F&B stock

To Maintain purchase Report vendorewise. The Coordinate with vendors for Balance Confirmation & Maintain Records the Same.

Maintain accounting clerical staff by coordinating activites and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements. Maintain customer confidence and protects Operations by keeping financial information confidential.

Fund Management for various Bank accounts. Daily Bank Reconciliation.

Co-ordinating with contractors & suppliers for their Payments, outstanding & Reconciliation of Accounts.

Keeping an order wise and transaction wise tract on excel sheet of contractor’s payments and recoveries along with all details.

Reconciliation of Debtors & Creditors. Booking Sales & Purchases.

Handling Petty Cash. Salary Preparation.

Daily Check B.O.T, K.O.T., R.OT Daily check kitchen stock option wise

Invertory shoftware always update & check and verified.

Recording of food and beverage costs Adhering to all cost control procedures

Updating costings F&B revenue and cost audits

Reviews purchasing procedures for all F&B items

Ensures compliance with documentation/authorisation processes

Processes Food & Liquor accruals

Monitor inventories of Food & Beverage to increase inventory turnover

Participates in month end reporting procedures in relation to F&B stock.

Understanding of the basic accounting functions and strong analytical and numerical skills

Ability to perform bank reconciliations and managed sales and purchase ledgers

Able to work in a fast paced environment and cope with pressure

Ability to work under pressure and meet deadlines

Ability to analyse P&L statements, apply timeliness and accuracy in recording and reporting

Excellent written, oral and presentation skills

Analytical approach with good eye for detail Strong strategic planning

Ability to build rapport with other colleagues, managers and suppliers and maintain strong relationships Strong Excel skills; intermediate to advanced level

Someone with a hands-on, pro-active approach; taking personal responsibility and initiative to prevent or resolve problems.

Monthending preparation costing report, sale report, issue report department wise, discount report, NC Report, Purchase Report, closing report, consuption report deparment wise etc

Enrich Spaces LLP & Zeal Spaces LLP.

CITY ONE MALL (May 2018 onward)

Performed Head Sr. Accountant.

Handling Account works

Billing to Customer

Mail to Billing invoice to customer

TDS & TCS work

Account Receivable follow-up

GSTR1 Work

TDS & TCS Payment

PT Payment & Account Receivable follow-up

Electricity billing to customer

Mail to Electricity Bill Invoice to customer

GSTR1 Submitted & Fill

Electricity Payment and Account Receivable follow-up

Purchase invoice audit

Invoice approve to director for payment

Booking of purchase invoice

GSTR2A Verified or submitted

Payment of EMI on loan

GST3B Payment and summited and filled

Salary of staff

Cross check previous pending work related to account

F&B controller and inventory auditor.

Verification of project vender’s bills & processing for payment allocation of expense as per chart of accounts.

Fund Management for various Bank accounts. & Daily Bank Reconciliation.

Keep a tract of variations of quantities in work orders & purchase orders for additional approval.

Co-ordinate with contractors & suppliers for Payments, outstanding & Reconciliation of Accounts.

Reports submission on monthly as well as daily basis.

Handling & making payments to the suppliers.

Reconciliation of Debtors & Creditors. Booking Sales & Purchases.

Maintaining Fixed Asset Register, Bank & Cash Books.

E-TDS Filing quarterly and annually & generating Form16, & 16A.

Filing Monthly GST Tax & Yearly Return

Keeping an order wise and transaction wise tract on excel sheet of contractor’s payments and recoveries along with all details.

Handling Petty Cash. Salary Preparation.

Knowledge about ROC, SHOP ACT, INCOME TAX.

Knowledge about concurrent, statutory and internal, stock and tax audit.

Knowledge about GST, TDS, PF, ESIC, PT, Indirect and Direct taxes

Perform banking related activities like; BG, LOC, etc

Communicate and co-ordinate with various internal and external stock holders for accounting and taxation related activities

Finalize books of accounts

Scrutinize ledgers in tally and analyse reports

Reconcile bank statements

Review invoice and requisitions for satisfactory payment approval

Accurately maintaining the all the data entries in Tally

Prepare to stock statements, debtors and creditor’s statement submit when required management.

Prepare financial data; balance sheet, profit and loss statement, cash flow statement, etc

I have good knowledge and experience of F&B controller and inventory auditor also.

Interests include playing T.T, Badminton, Cricket, Swimming and music etc

Language Known : English, Marathi & Hindi

Place: Pune

Date:

Signature

Santosh kamble

Personal Details

Qualification / Education Details

Computer Literacy

Work Experience

Hobbies and Interests

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