RESUME

CONTACT INFO. Permanent Address

Ketan Ganpati Mankar 458, Somwar Peth, Pant Kot,

adndr9@r.postjobfree.com Karad. Tal. Karad, Dist. Satara. Cell No. 097******** Pin - 415110.

Birthdate- 24-Oct-1982 Current Address

Nationality- Indian C/o P. Manjunath, 2, BMP # 339, 11th Cross, 5th Main Road,

Maleshpalya, New Thipasandra,

Bangalore. Pin - 560075.

SUMMARY

• Completed M. Com in May 2005 from Pune University in second class. Special subject - Business Administration.

• Completed B. Com in Apr 2003 from Shivaji University in second class.

• Total 15 years of experience in finance & accounts, including fixed asset, direct & indirect tax. PROFESSIONAL SUMMARY

1. Maintain fixed asset register as per Ind AS & US GAAP.. 2. Working on asset addition, deletion, depreciation, CWIP items as per India & US GAAP. 3. Annual asset physical verification activity as per CARO guidelines. 4. Experience of project accounting, project wise track on capex and opex budget items. 5. Capex approvals, depreciation forecasting, capital fund flow. 6. GST reconciliation of receivable & payable side. 7. Balance sheet finalizations, review on Profit & Loss A/c, Trial Balance. 8. Submission of excise, VAT and service tax return, maintain excise registers. 9. ETDS return filing, TDS working.

10. General accounting, account receivable and account payable, bank reconciliation. 11. Face income tax survey, internal and statutory audits, GST, Excise and VAT audits. 12. Experience of SAP, Oracle R-12, ERP modules, Tally along with good excel knowledge. WORK EXPERIENCE

1. Currently working with Juniper Networks India Private Limited as Accountant 3 Fixed Asset Accountant from Nov-2018.

NATURE OF WORK & JOB RESPONSIBILITY IN JUNIPER NETWORKS.

• Maintain US GAAP fixed asset register in SAP as per company policy.

• Track on asset acquisition, CWIP items, depreciation, disposals etc..

• Maintain fixed asset register, asset disposal, depreciation as per Ind AS in excel.

• Facing statutory audit & income tax audit.

• Working on asset verification based on cost centre as per CARO guidelines.

• Blackline reconciliation of capital accounts.

2. Working with Emerson Climate Technologies India Private Limited as Sr. Executive in Fixed Asset, GST Support, Oracle Support from Feb 2012 to Nov. 2018. NATURE OF WORK & JOB RESPONSIBILITY IN EMERSON CLIMATE TECHNO.

• Maintain fixed asset register, depreciation calculation in excel as per India & US GAAP.

• Day to day tracking on capital work in progress, asset addition, asset deletions etc.

• Facing statutory audit, internal audit and sox audit.

• Yearly asset verification activity and escalate discrepancies of verification to management.

• Work on capital budget forecast, tracking on capex, project related expenses etc.

• GST reconciliation between GST receivable accounts with GSTR 2A & GST payable accounts with GSTR1. Excise support includes rebate claim & documentation. (Aug 2016 to June 2017)

• Oracle support activity -day to day data transfer to GL, Period close and open activity. Data migration from India books to US books, resolve repetitive oracle issues. 3. Working in ITW India Limited as Executive in Accounts from October 2010 to February 2012. NATURE OF WORK & JOB RESPONSIBILITY IN ITW INDIA LTD.

• Monthly track on balance sheet accounts, Profit & Loss working, control & track on expenses.

• Fixed asset register and depreciation working, tracking on capital work in progress,

• Day to day general accounting including bank reconciliation, purchase & sales entries, cash & bank entries, accounting of journal vouchers, debtors reconciliation, debtors aging etc..

• Facing monthly internal audits and statutory audit and resolve queries. 4. Working in Spack Automotives Limited as Executive in Excise from January 2009 to July 2010. NATURE OF WORK & JOB RESPONSIBILITY IN SPACK AUTOMOTIVES LTD.

• Submission of monthly excise return (ER1), maintain all excise registers, service tax registers.

• Calculation & submission of MVAT return on monthly basis.

• Monthly excise & VAT reconciliation, customer reconciliation.

• Entries relates to purchase & sales, indent, purchase order & goods receipt generation in ERP.

• Submission of ER 5, ER6 (monthly basis) and ER7 return on time to time. 5. Working in Synise Technologies Ltd. sister concern of Bharat Forge (Kalyani Group) as Executive Accounts from 17th July 2008 to 08th Jan 2009. NATURE OF WORK & JOB RESPONSIBILITY IN SYNISE TECHNOLOGIES LTD.

• All data entries in ERP system regarding purchase & sales, making goods receipt note.

• Keeping track on debtors outstanding, payments receipt and follow up for payment.

• Working of TCS (tax collected at source) payable.

• Facing the internal audits, statutory audits.

6. Working in Shrajas Engineers Pvt. Ltd. as Accountant from March 2006 to June 2008. NATURE OF WORK & JOB RESPONSIBILITY IN SHRAJAS ENGINEERS PVT. LTD.

• Data entries in Tally 9 software regarding purchase & sales. Track on receivable and payable accounts. Monthly bank reconciliation. Quarterly E-TDS return. Service tax working, Cenvat entries & half yearly service tax return, monthly excise return, monthly E VAT return.

• Facing the government audits and statutory audits, VAT and excise audit. Income tax survey. Date

Place Signature

(Ketan Ganpati Mankar)

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