Sunil Prakash Dawalkar

Current Address: ***, ******** ****, ************ ****, Pune 411042

Email-id: adh5ek@r.postjobfree.com

Contact Numbers: Mobile: +91-968*******

Career Objective

Seeking a position to utilize my skills and abilities that offers professional growth while being resourceful, innovative and flexible.

Career Profile

Aug 2016 to Till date

“THEMES ” Retails Showroom of Mutha Group

Name of Firm : THEMES HOME FURNISHINGS AND THEMES FURNISHINGS AND LINENS

(Retails Showroom of all Leading brands of Fabrics, Upholstery, Blinds, Wallpapers, Wooden Floorings, Carpets & Linens, -

(Brands: D-decor, Home Idea, Dicitex, R R Décor, Sarom, Dcosta, Devine, Pure, F & F, Marvel, ) SOFTWARE : NAVISION ERP (MICROSOFT DYNAMIC NAV-2013) Responsibilities

- Maintaining All Accounts Operations independently IN NAVISION ERP SOFTWARE

- GST Working (GSTR 3B, GSTR - 1 on Monthly Basis)

- E-Way bill

- GSTR 2A Reconciliation

- TDS WORKING MONTHLY AND PAYMENT

- Ledger Scrutiny (Monthly)

- All Banking Operations

- Payment List (Fortnightly)

- Credit Card Reconciliation

- Vendor Payments

- Ledger Reconciliation (Monthly)

- Account Payable & receivable

- All Audit supportive work

Notice Period – 1 Month

Aug 2011 to Aug 2016

Company Name: Bonsaii (Suyash Mart Pvt ltd) Head Office Aundh Pune Information -3 Stores (Malls) all over the India

- Pune

- Nagpur

- Hyderabad

Retails Showrooms of :- Kids Mall - bonsaii©

is the flagship brand of specialty retail stores of Pune based Suyash Mart Pvt. Ltd. Bonsaii operates in the organized retail environment in up market high street and malls. This retail format is in the specialty retail segment; being a lifestyle store for kids. bonsaii© is a part of GITA GROUP, a family

held business house

- Working as Branch Accountant (HO Level)

- Maintaining Accounts independently with in Tally 9.0 ERP

- Vat working – 3 Malls (Pune Nagpur & Hyderabad )

- LBT working & return

- Vat working

- C-form, F-Form

- Ledger Scrutiny (Monthly)

- Online transfer (RTGS, NEFT Service Tax, LBT)

- Cash & Credit card reconciliation

- Funds Management

- Branch Account Reconciliation

- Cash Flow (Sales Reconciliation Statement)

- Vendor Payments & Funds Management

- Vendor Ledger Reconciliation

- Bank reconciliations

- Handle Audit

- Assist Vat Audit & Tax Audit

- Tally Data Synchronization with Head Office

- Stock Transfer Reconciliation

Reason to Leave: - Company Closed

2. July 2009 – June 2011

Company Name: Lawrence & Mayo (Premier Optical Pvt. ltd.) Information: - 62 Optical Showrooms all over the India, Company established on 1877.

- Retails Showrooms of :-

- Frames, Branded Contact Lenses Sunglasses,

Responsibilities

- Handling 5 Showroom Accounts

Pune Camp Branch,

Ghole Road Branch,

Aundh Branch,

Kalyaninagar Branch

Wanawadi Branch

- Working as Branch Level Account Assistant

- Maintaining Accounts with inventory in tally 9.0 ERP

- Vat Working

- Assisting to prepare Balance sheet

- Ledger Scrutiny, Preparing Trial Balance

- Bank reconciliation of 5 branches

- Credit card receipt & Cash Receipt reconciliation with bank of 5 Branches

- Vendor Payments

- Preparing Salary payment with Information received from HO

- Preparing cash flow (Format of Lawrence & Mayo)

- Physical stock checking of Frames, Sunglasses & contact lenses (Bank stock) monthly – (Manually)

- Preparing STPL IN, STPL OUT, & reconciliation with branch with the help of Optics report send by Branch

- Assist the Sr.

3. Sep 2007- Oct 2008 Working as Accountant in Chartered Accountant Firm Mukesh Jain & Co, Pulgate Pune

- Responsibilities

- Maintaining Accounts with inventory in tally 7.2, 9.0 .9.0 erp

- Preparing Balance sheet, Profit & loss Accounts

- Preparing Income tax returns in Taxbase Software

- Calculation of Vat and preparing Returns in Taxbase Software

- Preparing Challans of Vat, Professional tax, service tax, Advance tax etc .

- Handling Bank operations.

- Handling 6 staff and maintain the Accounts of Various Clients.

- Tds Calculation

- Follow up with the Clients

4. 2006-2007 - J K & Sons (Fulwala Chowk Pune)

- Maintaining all accounts with inventory in tally 7.2

- Vender Payment

- Debtors List

- Banking operations

6. 2002-05 worked as business partner in AAtharva Courier Services- Handled all the operations of Courier Service and also had the Franchisee of city Courier Services Educational Qualification

Name of The Exam Board/University Year of passing Class B. com Pune University April 2000 Higher Second Class H.S.C H.S.C Board, Pune March 1997 Second

S.S.C S.S.C Board, Pune March 1994 First

Additional Qualification:-

Computer Course: - 1} Diploma in office Automation & Financial Accounting from C-DAC

2} English Typing: 30 W.P.M GDCC

Personal Information

Date of Birth 8th July, 1978

Gender Male

Marital Status Married

Linguistic Knowledge English, Hindi, Marathi

Salary Expectation: 4.8 CTC

Thanking you

Yours Faithfully

Sunil Dawalkar

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