NIKHIL HEMANTRASAL Email id: adlyol@r.postjobfree.com & adlyol@r.postjobfree.com

Mobile: 992*******

CURRICULUM VITAE

Objective:

Seeking employment with reputable organization where my education and work experience will have valuable application.

MBA Finance professional with 8.50+years portfolio of experience in Manufacturing companies, Outsourcing accounting & shared service centers

Educational Profile:

Completed Two years full time M.B.A. Finance with Higher second Class from Aditya Institute of Management Pune, under Pune University From 2009 TO 2011.

Bcom (costing) with First class from Modern College,Pune From Pune University in 2009

H.S.C. with First Class From Garware College of Commerce, 2006 from Maharashtra State Board.

S.S.C. with First Class From Garware High school in 2004 from Maharashtra State Board.

Professional Experience with current company Johnson Control (I) Pvt Ltd as Senior Executive F & A

From April 2018 To Till date

Handling entire P To P cycle & Accounts payable process in SAP.

GRIR reconciliation

Processing PO & Non Po invoices in SAP

Using various T-codes like Miro, Fb60, FBL1N,FBL3N, F-44, F-32, ME23N, FB05, F-53, F-28, FEBAN,OB08, ME2L,FBRA, MR8M,FB08 in SAP

Handling bank Reconciliation

GL accounting,GL clearing in SAP

Monthly TDS working.

Quarterly E TDS return & working

Import payment documentation & Import process

Preparation of data for monthly GSTR -3B.

Maintain compliance under various tax laws

Posting receipt & payments entries in SAP

Professional Experience with TMF Services (I) Pvt Ltd from June 2016 To March 2018 as Executive F & A

Handling entire P To P cycle. Processing PO & Non PO invoices

Using various T-codes like Miro, Fb60, FBL1N,FBL3N, F-44, F-32, ME23N, FB05, F-53, F-28, FEBAN,OB08, ME2L,FBRA, MR8M,FB08 in SAP

T & E process,R To R Process in

Preparation of data for GSTR -3B. Co-ordinations with consultants for finalising GST liability.

Preparation of Purchase & sales registers for GST

TDS working & working for ETDS return.

Review of control accounts.

Bank reconciliation &bank entries in SAP.

Vendor invoices & Expenses booking, GI / IR Clearing Etc

BE posting & J1IEX posting in SAP.

Monthly TDS working.

Monthly Service Tax working for paying RCM & GTA liabilities. ISD monthly working.

G L reconciliations & GL clearing in SAP.

Monthly Excise working.

Creditor's& Debtor's Reconciliation.

Freight forwarders & Clearing agents bill booking for Import.

Import remittance documents preparation.

Faced Service tax & Excise auditors from government authorities.

Professional Work Experience and Job Responsibility with Flash Electronics (I) Pvt Ltd

Was Working with Flash Electronics (I) Pvt Ltd, A-4 MIDC Chakan, Mahalunge Pune-410501

Handling entire P To P cycle. Processing PO & Non PO invoices

As Accounts & Finance Officer From March 2013 to June 2016

Handling Day To Day Import activities.

Handling entire AP process,Import Documentation, bills booking of Clearing Agents & Freight Forwarders as per agreements, Import Remittances preparation.

Co-ordination with custom clearing agents for material custom clearance.

Working in SAP. Using T-codes like Miro, Me23n, Fbl1n,Fbl3n,F-60 Etc

Various Expenses bills booking.

Service Tax working for Reverse charge mechanism & GTA working.

Preparation of RTGS letters for fund transfer & Co-ordination with banks.

Vendor Reconciliation for balance confirmation

Knowledge of Service Tax, Excise, Vat &Cst etcs

Working on SAP.

Knowledge of C Form & F Forms.

Professional Work Experience and Job Responsibility with S.M. Auto Engineering Pvt Ltd

Was Working with S.M Auto Engineering Pvt Ltd, Pimpri MIDC,H -Block, Pune as Accounts Officer From Sept 2011 To March 2013

Vendor bill booking.

Preparation of Debit notes & Credit notes.

Making the working for Rate difference bills & passing of Rate difference bills.

Handling Advance payments of the vendors. Debit balance MIS.

TDS Working.

Service Tax working for Reverse charge mechanism & GTA working.

Vendor Reconciliation.

Working on ERP Software & Tally.

Project / Assignments :-

TATA MOTORS Chinchawad .

Topic –Working capital management

Project Details :-

Analysis of various financial & turnover ratios.

Study of various inventory levels .

Study of operating cycle of the company .

To study risk & overall analysis of working capital management with the help of financial ratios.

Skill Set :-

Operation System: Windows XP.

Application Software: Microsoft Office.

Business Software: Tally,ERP, SAP

MS-CIT

Personal Profile:

Name: Mr. Nikhil Hemant Rasal

Permanent Address: 67/632 Gokhale Nagar.,Near Mhadha complex,

Pune - 411016.

Date of Birth: 27th March, 1989

Religion: Hindu

Sex: Male

Nationality: Indian

Languages Known: English, Hindi, and Marathi.

Marital Status: Unmarried

Hobbies:Photography, Travelling, Listening Music,Watching movies

E-mail:-adlyol@r.postjobfree.com.

Date:

Place: Pune Mr. Nikhil Rasal

Contact this candidate