Curriculum Vitae

Gaurav Arunrao Ikhe

Address: Shreyas Sadan building,

Panchavati soc, sharad nagar,

Spine Road, Chinchwad

Pune-412114

Email: adfc5d@r.postjobfree.com

Contact No: 860-***-****

Career Objective : To set up a new mile stone the field of corporate world to others to follow.

Personal Profile : Energetic, Ambitious &Self motivated, I Believed in open interactive work culture

Personal Information

Date of Birth -: 6/12/1989

Phone no -: 860-***-****

Sex -: Male

Religion -: Hindu (Maratha)

Nationality -; Indian

Martial Status -: Married

Email_id -:adfc5d@r.postjobfree.com

Language Known -: Marathi, English, Hindi

Basic Qualification

Examination

University/Board

Year

S.S.C

Board Of Pune

2005-2006

H.S.C

Board Of Pune

2006-2008

B.Com.

University Of Amravati

2009-2012

MBA 4th

Sem(Finance)

D.Y Patil Institute of Pune

2018-2020

Computer Knowledge -: MS Excel, Tally ERP 9.2, SAP WORK EXPERIENCE: (1 Year)

Company Name;- Vatsyayan& company (CA Firm)

Designation ;- Account Executive

Experience ;- 1 Year (04.08.2013 to 25.08.2014)

Job Profile;-

Calculation and filing of Service Tax Return.

Calculation & filing of VAT Return.

Making Sales & Purchase Entries in Tally.

Passing necessary Journal Vouchers

Preparing bank reconciliation statement.

Maintaining petty cash account, updating cash, expenses entries WORK EXPERIENCE:

Company Name;- Softenger india Pvt Ltd

Company Profile;-Softenger is an Enterprise IT Support Services Company. We support IT infrastructure of clients in India, Singapore, Malaysia, and Hong Kong. companies in Banking, Insurance, Telecom and Manufacturing rely on us to ensure secure, reliable and available IT infrastructure.

Designation ;- Finance Associate

Experience ;- 3 Month (15.12.2014 to 23.03.2015) Job Profile;-

Payment & receipt entry in tally

E-billing portal prepared invoices

Handling Petty cash account

E-billing portal payment entry

Preparing bank reconciliation statement.

Calculation of Service Tax Return.

Making Sale Entries in Tally.

WORK EXPERIENCE:

Company Name;- SamruddhaJeevan Multi-state Multi-Purpose Co-operative Society Ltd

Designation ;- Accounts Executive

Experience ;- 10 Month (01.04.2015 to 23.01.2016) Job Profile;-

Calculation & filing of VAT Return.

Calculation and filing of Service Tax Return

Calculation & filling of PT Return

Making Sales & Purchase Entries in Tally.

Review and verify invoices & check request

Track expenses and process expenses reports

Making payment & receipt entry in tally

WORK EXPERIENCE:

Company Name;- Infosys BPM Ltd

Designation ;- Accounts Assistant

Experience ;- 3 Years (06.06.2016 to 17.04.2020)

Department ;- Accounts Payable

Job Profile;-

Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment term

Identifying invoices that are overdue or have not been received

Verifying and checking expenses claims

Expenses claim process in SAP

Update vendor queries tracker day to day

Invoice processing day to day in SAP

Reversal entry process in SAP

Matching invoices to the relevant receipts.

Assign workflow to supplier for the invoice approval in SAP

Create payment proposal in SAP& pay to vendors

Clear open line on vendor account& also clearing GL account in SAP

Check return & rejected payment in SAP

Passed entry GL account to vendor account in SAP.

Reverse executed document in SAP

Interest & Activities

Reading, Traveling, Gardening.

Your’s faithfully

Place-: Pune

Date-:

Contact this candidate