Mysore Accounts Assistant
Resume:
Vijay Bhaskar Chari
EXPERIENCE SUMMARY
Total 18+ Years Accounts and Administration experience with 15 + years of excellent professional Computerized Accounting Software exposure and experience.
Having good knowledge & exposure in Accounts and Taxations.
Worked on computerized accounting software packages.Presently working on Tally-ERP 9,Ver.6.6.3
Internet Operation, Email (MS office – MS Excel, MS Word, outlook)
Writing Books of Accounts, Purchase Book, Sales book, Stock book, Cash & bank book, Cash Handling, Petty Cash, on Computerized and Manually.
Taxation Sales Tax, Income Tax, TDS, Profession Tax, GST.
Performing Vulnerability assessment and generating reports for the same.
Strong Administration in work and ability to work hard and fast.
Total working under computerized environment.
Team Management.
ACADEMICS
Qualification: Bachelor of Commerce from Mumbai University in year 1995.
Institution: Acharya Marathe College, Chembur Mumbai – 71.
Accounting & Taxation professional courses done.
WORK HISTORY
Duration
Organization
Designation
March 1996 – May 1997
Dulani Lodaya & Co.
Accounts Assistant
July 1997 – January 2004
J. K. Industries (Div. J. K. Tyre)
Accounts Executive (Commercial Department)
January 2004 – April 2008
Mysore Ammonia Pvt. Ltd.
Sr. Accountant
May 2008 – June 2014
Blue Bird Foods India Pvt. Ltd.
Sr. Accountant
December 2014 – Mar 2016
AWT Energy Pvt. Ltd.
Commercial Manager
From Apr 2016
Rameshchandra Balachand
Sr.Accountant
WORK EXPERIENCE
1.Dulani Lodaya & Co.(Chartered Accountants)
Designation : Accounts Assistant
Period : March 1996 – May 1997
Location – Vashi (New Mumbai)
Worked as an Accounts Assistant, writing books of accounts, Purchase books, Sales books, Cash and Bank Book of the parties manually and partly on computer.
Maintaining Ledger accounts of all parties.
Assisting auditors in maintaining books and taxation works.
2.J. K. Industries Ltd. (Division : J. K. Tyre)
Designation : Sr. Accounts Executive
Period : July 1997 – Jan 2004
Maintaining Books of Accounts Purchase Book, Sales Book, Cash / Bank Book, Petty Cash Book (Computerized), Ledger Accounts.
Preparing Daily/Weekly/Monthly Collection/Sales/Purchase/Stock Reports.
To Exercise total control over Billing, Storing Dispatching of goods and other related Products received from the factories/vendors, to ensure of connected records.
Timely preparation of data, Maintaining Discipline among work force, ensuring control over Dept Expenses, keeping Liaison with Municipal, Govt.and Bank authorities
Taking out over outstanding list party wise & follow up for payment / or through Sales Personnel.
Monitoring all Ledger Accounts.
Monthly Trial Balance Sheet of the Depot.
3.Mysore Ammonia Private Limited.
Designation : Sr. Accountant
Period : Jan 2004 – May 2008
Maintaining Books of Accounts Purchase Book, Sales Book, Stock Register Cash / bank Book, Petty Cash Book (Computerized), Ledger Accounts.
Preparing Daily/Weekly/Monthly Collection/Sales/Purchase/Stock Reports.
To Exercise total control over Billing, Storing & Dispatching of goods received from the factories, to ensure of connected records.
Debtors & Creditors Reconcialation.
Timely preparation of data, Maintaining Discipline among work force, ensuring control over Dept Expenses, keeping Liaison with Municipal, Govt. and Bank authorities.
Taking out over outstanding list party wise & follow up for payment / or through Sales Personnel.
Monitoring all Ledger Accounts.
Daily Reporting to General Manager.
4.Blue Bird Foods (India) Pvt. Ltd.
Designation : Sr. Accountant
Period : Since May 2008 – June 2014
Maintaining Books of Accounts Purchase Book, Sales Book, Stock Book,Cash Book, Petty Cash Book (Computerized), Ledger Accounts.
Preparing Daily/Weekly/Monthly Collection/Sales/Purchase/Stock Reports.
Tally Bank Balances and party accounts arrived at the basis of Lodgment minus total Cheques issued to & received from all parties.
Monthly Lodgment tallying with Collection figures, Preparing Bank/Sundry Debtors, Debtors /Creditors Reconciliation/ Expenses analysis statement, Fund flow – Weekly Cash and Bank flow statements.
To Exercise total control over Billing, Storing & Dispatching of goods and other related Products received from the factories/vendors, to ensure of connected records.
Timely preparation of data, Maintaining Discipline among work force, ensuring control over Dept Expenses, keeping Liaison with Municipal, Govt. and Bank authorities.
Taking out over outstanding list party wise & follow up for payment / or through Sales Personnel.
Monitoring all Ledger Accounts.
Coordination with Vendors.
Coordination with Directors and to maintain their Personnel Accounts.
Filing Sales Tax Return Qtly, TDS Return Qtly,
Preparing Monthly Reports (MIS REPORTS)
Planning Change/Implementation in infrastructure.
Daily Reporting to Accounts Manager and Director.
5.AWT Energy Pvt. Ltd.
Designation : Commercial Manager
Period : Since Dec 2014 – Mar 2016.
Maintaining Books of Accounts Purchase Book, Sales Book, Cash Book, Petty Cash Book (Computerized), Ledger Accounts. (Tally ERP.9)
Preparing Daily/Weekly/Monthly Collection/Sales/Purchase/Stock Reports.
Tally Bank Balances and party accounts arrived at the basis of Lodgement minus total cheques issued to & received from all parties.
Monthly Lodgment tallying with Collection figures, Preparing Bank/Sundry Debtors, Debtors /Creditors Reconciliation/ Expenses analysis statement.
Timely preparation of data, Maintaining Discipline among work force, ensuring control over Dept Expenses, keeping Liaison with Municipal, Govt. and Bank authorities.
Taking out over outstanding list party wise & follow up for payment / or through Sales Personnel.
Monitoring all Ledger Accounts.
Coordination with Vendors.
Coordination with Directors and to maintain their Personnel Accounts.
Filing Sales Tax Return Qtly, TDS Return Qtly,P.Tax Return, Service Tax Return.
Preparing Daily Report, Monthly Reports (MIS REPORTS)
Planning Change/Implementation in infrastructure.
Preparing Plan of actions & executing the implementations.
Daily Reporting to GM Commercial and Director.
6.RAMESHCHANDRA BALACHAND
Designation : Sr. Accountant
Period : Since April 2016
Maintaining Books of Accounts Purchase Book, Sales Book, Cash Book, Petty Cash Book (Computerized), Ledger Accounts. (Tally ERP.9) Ledger Finalization, Trial balance, Balance sheet
Preparing Daily/Weekly/Monthly Collection/Sales/Purchase Reports.
Timely preparation of data, Total control over Billing, Dispatching of goods to dealers E-way Bills
Taking out over outstanding list party wise & follow up for payment.
Monitoring all Ledger Accounts. Coordination with Godown, Dealers and Vendors.
Suppliers and Debtors Reconciliation.
Finalize Fortnightly / Monthly tally data for Sales Tax working and GST Return
Filing GST Returns Monthly GSTR1 and GSTR 3B.
Online payments – Statutory payments GST, TDS, Profession Tax, Municipal Taxes and all Purchase and expense payments.
Daily Reporting to Commercial Manager.
Personal Information
Name: Vijay Bhaskar Chari.
Date of Birth: 24th April 1972.
Religion: Hindu.
Marital Status: Married.
Current Location: Mumbai.
Permanent Address: 197/10,Shree Sainath Estate,V.N.Purav Marg,Chunabhatti,Sion,Mumbai – 22.
Mobile No.: +91-877*******
E-mail: adp02f@r.postjobfree.com
Languages Known: Marathi, Hindi, and English.
Experience: 18+ years.
Present Salary : 40,000/- + T.A. p.m.
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