Accounting Service
Resume:
CURRICULUM VITAE
Personal Information
Name : Tushar Shirish Malve
Address : Gandhi Hostel,
Near sudama Hotel
Shivaji Nagar Pune
Contact No. : 937-***-****
Email Id : ********@*****.***
Career Objectives
To build a career with leading Corporate of high tech environment with Committed & Dedicated associates. Seeking a position that would help me gain exposure and experience in the field of Accounting and finance management job to satisfy organizational needs where I can prove my ability through my sincerity, dedication and hard work.
Summary of Skills & Experience
Personal Skills : Responsible, Good communication Skill, Leadership Creative and Resourceful.
Professional Skill : I have 8 years experience in field of Accounts Payable, Accounts Receivable,
Revenue, TDS, VAT, Service Tax, P.F., Profession Tax, MIS, Various
Management Reporting, Banking, Forex – Inwards outward remittance.
(4+ Years in IT/Software Industry)
Having knowledge of various Accounting Software
Tally (4.5,5.4,6.3,7.2, Tally. ERP 9) & Zoho Books Accounting Software
Work Experience
Organization : Unicus Risk Advisors LLP
Industry Type : IT Sourcing
Designation : ASSISTANT MANAGER – ACCOUNTS & ADMIN
Duration : 24th Feb 2020 to 30th Jun 2020
Job Profile :
ACCOUNTS PAYABLE& RECEVIABLE
GST Calculation, GST Payment & Filling GST Returns
GST Audit, GSTR2A Reconciliation, 26 AS Reconciliation
Supplier Invoice Booking, Processing & Payments, Monthly Provisions.
RTGS Transfer & Outward Remittance.
Statutory Payments like as GST, TDS, P.F., Prof. Tax, Vat& Service Tax.
Monthly Working on PT,TDS, VAT, Service Tax & submission of there quarterly return,
Handling Bank & Petty Cash Transaction on day-to-day basis.
General Ledger Scrutiny & Bank Reconciliation of various units.
Preparation of Schedules.
FOREX RELATED WORK
Issue & Reload of Forex in various currencies as per company policy
Overseas Settlement of Forex in various currencies.
Lessoning with Forex Dealer & Bankers
Making online Foreign Travel Insurance Policy for employee.
ADMINSTRETIVE WORK
Tracking of Telephone Bills, Mobile Bills, Data Communication/Internet Access Bills, Society Maintenance
Bills, Electricity Bills, Shop Act License, ESIC Compliance &Fill up various type of forms form employees like
as PF account Opening, Closing, Withdrawal, Medical Reimbursement form, Travel Settlement Form etc.
REPORTING
Various Segment Reporting Client wise, Internal Reporting, Revenue Reporting, Expenses Reporting.
AUDIT WORKING
Prepare various types of schedule for auditors, & show all necessary / impotence documents / supporting to
Auditors.
Organization : Savali Management Consultancy Pvt Ltd.
Industry Type : IT Sourcing
Designation : Sr.Finance Executive
Duration : 01st August 2017 to 17th FEB 2020
Job Profile :
ACCOUNTS PAYABLE& RECEVIABLE
GST Calculation, GST Payment & Filling GST Returns, GST Audit
GST Audit, GSTR2A Reconciliation, 26 AS Reconciliation
Supplier Invoice Booking, Processing & Payments, Monthly Provisions.
RTGS Transfer & Outward Remittance.
Statutory Payments like as GST, TDS, P.F., Prof. Tax, Vat& Service Tax.
Monthly Working on PT,TDS, VAT, Service Tax & submission of there quarterly return,
Handling Bank & Petty Cash Transaction on day-to-day basis.
General Ledger Scrutiny & Bank Reconciliation of various units.
Preparation of Schedules.
ADMINSTRETIVE WORK
Tracking of Telephone Bills, Mobile Bills, Data Communication/Internet Access Bills, Society Maintenance
Bills, Electricity Bills, Shop Act License, ESIC Compliance &Fill up various type of forms form employees like
as PF account Opening, Closing, Withdrawal, Medical Reimbursement form, Travel Settlement Form etc.
REPORTING
Various Segment Reporting Client wise, Internal Reporting, Revenue Reporting, Expenses Reporting.
AUDIT WORKING
Prepare various types of schedule for auditors, & show all necessary / impotence documents / supporting to
Auditors.
Organization : Seed Infotech Ltd.
Industry Type : IT/Software
Designation : Sr.Finance Executive
Duration : 24th November2014 to 15th June 2017
Job Profile :
ACCOUNTS PAYABLE
Supplier Invoice Booking, Processing & Payments, Monthly Provisions.
RTGS Transfer & Outward Remittance.
Statutory Payments like as TDS, P.F., Prof. Tax, Vat & Service Tax.
Monthly Working on TDS, VAT, Service Tax & submission of there quarterly return,
Handling Bank & Petty Cash Transaction on day-to-day basis.
General Ledger Scrutiny & Bank Reconciliation of various units.
Preparation of Schedules
REPORTING
Various Segment Reporting Client wise, Internal Reporting, Revenue Reporting, Expenses Reporting.
AUDIT WORKING
Prepare various types of schedule for auditors, & show all necessary / impotence documents / supporting to
Audit
Organization : Sigma Software Solutions Pvt. Ltd.
Industry Type : IT/Software
Designation : Executive Accounts
Duration : 12th July 2010 to 31st May 2013
Job Profile :
ACCOUNTS PAYABLE
Supplier Invoice Booking, Processing & Payments, Monthly Provisions.
RTGS Transfer & Outward Remittance.
Statutory Payments like as TDS, P.F., Prof. Tax, Vat & Service Tax.
Monthly Working on TDS, VAT, Service Tax & submission of there quarterly return,
Handling Bank & Petty Cash Transaction on day-to-day basis.
General Ledger Scrutiny & Bank Reconciliation of various units.
Preparation of Schedules.
FOREX RELATED WORK
Issue & Reload of Forex in various currencies as per company policy
Overseas Settlement of Forex in various currencies.
Lessoning with Forex Dealer & Bankers
Making online Foreign Travel Insurance Policy for employee.
ADMINSTATIVE WORK
Tracking of Telephone Bills, Mobile Bills, Data Communication/Internet Access Bills, Society Maintenance
Bills, Electricity Bills, Shop Act License, ESIC Compliance &Fill up various type of forms form employees like
as PF account Opening, Closing, Withdrawal, Medical Reimbursement form, Travel Settlement Form etc.
MUTUAL FUND & INVESTMENTS
Handling Investment in Mutual Fund & Fixed Deposit.
Investing, Profit Booking, Redemptions, Dividend Accounting, Interest Accounting, P & L Accounting &
Research on Indian Market & Preparation of Schedules as per auditor requirement.
FIXED ASSETS
Invoice Booking of Fixed Assets, Maintain Fixed Assets Register, Installation Report.
Calculate depreciation as per income tax rules.
REPORTING
Various Segment Reporting Client wise, Internal Reporting, Revenue Reporting, Expenses Reporting.
AUDIT WORKING
Prepare various types of schedule for auditors, & show all necessary / impotence documents / supporting to
Auditors.
Organization - Trust India Pune
(Working period 1St March 2007 to 30th June 2010)
- Accounting Entries &Audit Work
- Processing of vendors bills
- Bank Transaction, Handling Petty Cash
- Bank Reconciliation, General ledger Scrutiny - Reconciliation
Duration - 3.4 years
Organization - Bedmutha Group of Company Ltd.
(Working period 1St Oct 2005 to 15th Feb 2007)
- Accounting Entries
- Processing of vendors bills
- Bank Transaction, Handling Petty Cash
- Bank Reconciliation, General ledger Scrutiny - Reconciliation
Duration - 1.4 years
Educational Qualifications
Class
Board/University
Year
Grade
S.S.C.
Nasik
1998
Second Class
H.S.C.
Pune
2000
Second Class
B.COM
Pune
2004
Pass Class
GST PRACTITIONER
Pune
2018
Pass Class
Computer Proficiency
Operating System : Windows 95/98/2000/XP/2007
Packages : Tally ( 4.5, 5.4, 6.3, 7.2, Tally. ERP 9)
MS Office : Outlook Express, Word, Excel, PowerPoint.
Computer Hardware : Diploma in Computer Hardware Engineering.
Personal Details
DOB : 21st June 1983
Sex : Male
Nationality : Indian
Languages Known : English, Hindi, Marathi
Hobbies : Travelling to Abroad
2015 – Bangkok
2016 – Malaysia
2017 – Dubai
2018 – Singapore
2019 - Maldives
Declaration
I hereby declare that all information furnished above is true to the best of my knowledge.
Signature
Tushar Malve
Date :
Place : Pune
Contact this candidate