Account Executive Accounting

RESUME

PRASHANT MAHADEV KUMBHAR Mobile: +**–738-***-****/952-***-****

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

CAREEROBJECTIVE

Aspiring to obtain a challenging position in a renowned organization to contribute in the growth of the organization based on my financial, Accounting, Taxation knowledge by taking every day as learning experience using my analytical ability and logical skills.

SYNOPSIS

A dynamic professional with 4 Years of experience in the areas of Accounting. Taxation, Internal Audit.

Sound knowledge and understanding of financial factors affecting financial growth of company & analyzing financial statements, etc.

Excellent analytical, negotiation & inter-personal skills with demonstrated communication and relationship management abilities.

ACADEMIC CREDENTIALS

Examination

University/Board

Year

Percentage

B.COM

Shivaji University, Kolhapur

Mar-2014

58.57%

H.S.C

Maharashtra State Board

Mar - 2011

49.48%

S.S.C

Maharashtra State Board

Mar-2009

52.00%

EMPLOYMENT DETAILS

Current Company: - SYSKA LED LIGHTS PVT. LTD.

Duration :- (From 14-Oct-2019 to till date)

Designation : - Account Executive.

•Under Working of SSK Group.

1)SYSKA LED LIGHT PVT.LTD.

2)SHREE SANT KRIPA APL. PVT. LTD.

Taxation & Accounts :-

•Handling all functions of Accounts Payable / Receivable.

Daily Purchases & Expenses Bill Bookings & Payments.

•To check Material Confirmation in Warehouse.

Process outgoing remittances. Process Trade Bills to be sent to banks. Follow up on Trade Bills discrepancies, acceptance and payment. Process accounting data entries into accounting system (in- SAP system).

•Vendor Reconciliation with Challan Financing on Monthly basis.

•Making Inter Company Reconciliation on Monthly basis.

•Tracking Status of open GRN Report.

•Getting to Indian Custom Duty Payment Report from (ICEGATE) & Reconciliation with Bank Statement.

•Daily Purchases Invoice Booked in SAP of Indian Custom Duty.

•Making Debit Note for Vendor & transporter of Short material received or defective material received.

•Having knowledge of Bill Discounting.

Previous Company: - ROYAL GROUP (CONSTRUCTION & FOODS COMPANY)

Duration :- (From Jan-17 to 10-Oct-2019)

Designation :- Account Executive

Under Working of Royal Group

1)Royal Vasturachana LLP

2)Royal Vastuniram LLP

3) Royal Namoville Ventures

4) Royal Yogville Ventures

5) Royal Jaiville Ventures

6) Royal Developers

7) Royal Buildcon

8) Royal Realtors

9) Dream Landscape construction

Taxation & Accounts :-

Make Receipt, Payment, Sales, Purchase, Contra & Journal Entries in Tally.

Prepare of TDS on salary working.

Preparation of GSTR1 & GSTR2 working & filling Retune.

Collect bank statement & preparation of bank reconciliation statement.

Monthly Salary working, Staff Salary working.

Prepare Professional Tax Calculation & payment.

Income Tax Return filling – Group of Company.

Finalization of accounts & Preparation of books of accounts manually & in Accounting system.

Maintain Company Books Ledger, Accounts Payable, Accounts Receivable Cash Book Ledger, Sales Ledger, Purchase Ledger, Income & Expenses Ledger, Loans, Advances, and Assets & Liabilities Ledger etc.

Debtors & Creditors outstanding.

Handling all functions of Accounts Receivable / Payable.

Handling day to day Accounts.

Calculation of TDS, filling TDS Return and Issuing TDS Certificates.

Tax Audit.

Having knowledge of all TDS section.

Previous Company: - Austin Engineers (Construction Company)

Duration :- (From Oct-15 to Oct- 2016 )

Designation : - Account Executive.

Taxation & Accounts :-

Processing & Accounting of Vendors payments.

Finalization related work up to Balance sheet.

Collect bank statement & preparation of bank reconciliation statement.

Maintain Day to Day accounting in Tally.

Calculation of TDS, filling TDS Return and Issuing TDS Certificates.

Handling day to day Accounts.

Prepare Professional Tax Calculation & payment.

Income Tax Return filling – Group of Company.

Under Working of Austin Group

1)Austin Realtors

2)Austin Homes

3)Austin Realities

COMPUTER & OTHERSKILLS

Knowledge of Advance Excel.

Knowledge of MS-CIT.

Knowledge of SAP.

Good knowledge in Tally ERP 9.

Ability to work in Team as well as an Individual.

PERSONALDETAILS

Date of Birth :- 05/02/1994

Language : - English, Hindi, Marathi.

Permanent Address : - At Post Nigadi, Tal – Karad, Dist. – Satara, Pin no. – 415106.

Current Address :- 111 / 12, Birla House,Near TVS showroom, Parvati, Pune,

Pin no.-411009.

Declaration

I hereby declare that all the information provided in my CV is true to the best of my knowledge.

Date: Yours Faithfully,

Place: (Prashant M. Kumbhar)

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