Sales Accounts Payable

CURRICULUM VITAE

[ * ]. PERSONAL :-

NAME : NARENDRA RAMCHANDRA BANDHANKAR

ADDRESS OF RESIDENCE : Flat no.102, 1st Floor, Bldg.no.01, A-wing,

Prabhadevi Co-op.Hsg. Society Ltd., Behind

Mafatlal Bhavan, Rajaram Desai Marg, Prabhadevi,

MUMBAI – 400 025.

CONTACT NO. : Cell : 098********; 865-***-****

Res. Tel. : 022-********

e-mail : ******************@*****.**

DATE OF BIRTH : 31st March 1967.

PLACE OF BIRTH : MUMBAI.

MARITAL STATUS : Married.

[ 2 ]. ACADEMIC :-

a. GRADUATION : Bachelor of Commerce

UNIVERSITY : Bombay

YEAR : 1991

b. POST GRADUATION : a. Diploma in Financial Management (DFM)

INSTITUTE : Welingkar Institute of Management Studies,

C/o. Poddar College, Matunga (East), Mumbai.

YEAR : 1995

: b. Appeared for PGDBA/MBA (Welingkar Institute)

[ 3 ]. TECHNICAL :-

a. COMPUTER : Knowledge of Computer Operation,

M.S.Office-Word, Excel, Outlook express, Tally & various in-house Accounting Packages (Microbrain-QFA, Unifin, Oracle-Fenew, Orion, IFS etc.)

b. OTHER : Passed “The Intermediate Grade Drawing Exam.” of

Maharashtra State with “B” grade in 1981.

: Done “Electronic Mechanical” course with Progressive

Technical Institute, Dadar.

: Certificate Course of “Computer H/W & Servicing”

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[ 4 ]. JOB EXPERIENCE :-

a. Presently working with M/s. Nhava Sheva International Container Terminal Pvt. Ltd., JNPT, Uran, New Mumbai as “Senior Executive-Accounts”, since March 2012. Heading Accounts Payable, various internal reports, expense forecasting, statutory payments and e-returns, supervising internal audit, month-end closing and finalization etc. Preparation of monthly P/L and B/Sht and other financial reports to keep a track of financial performance.

b. Worked with M/s HAMILTON HOUSEWARES PVT. LTD., Ballard Estate, Mumbai 400001 as “Asstt. Manager–Accounts” since April 2005 to March 2012 (Manufacturer of Thermoware, S.S.Flasks, Household items, Writing Instruments, Stationery and Trading of Imported Glassware, Opalware, Bonechina).

Responsibilities : Supervising and Monitoring Domestic Accounts Payable, RTGS/NEFT payments, Fixed Assets accounting. Ensuring timely filing of returns such as TDS, Sales Tax, Excise, Service Tax and Income Tax as per the relevant acts & interfacing with Tax Auditors and regulatory authorities for assessments and remittances. Evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations, Daily eBRS highlighting issues, Supervising of Quarterly Internal Stock Audit of own warehouses and all CFA locations, Branch accounts reconciliation & Monthly accounts closing, Visit to factory, Preparation of financial statements including Trial Balance, P & L A / c, General Ledger, Accounts Payable, Balance Sheets on regular basis. Monitoring department with seven accounts staff.

c. Worked with M/s. ESJAY INTERNATIONAL PVT. LTD. and its group Companies, Lower Parel, Mumbai, as “Sr. Accounts Executive” since Dec.2000 to Feb.2005. (Manufacturer of Export Ready-made Woven & Knitted Garments).

Responsibilities : Supervising general accounts, Vendors payments, Internal Audit, BRS, handling excise & sales tax matters, Product group-wise cost/gain, supervising of physical stock verifications, e-TDS returns, MIS with budget comparison.

d. Worked with M/s. GEBBS INFOTECH LIMITED. MIDC, Andheri (East), Mumbai, as “Senior Accounts Executive” since Feb, 1997 to Nov.2000 (Information Technology, Software Development & Software Education Training, Distributor of UPS, SMPS, Monitors & Modems etc.).

Responsibilities : Supervising general accounts, payroll, Employee personal taxation, Records of DBK, Sales tax Assessments, Submission of Export documents to bank for payment under PSCFC and EEFC, MIS and Finalization.

e. Worked with M/s. HYBRID ELECTRONIC SYSTEMS PVT. LTD., (India’s largest manufacturer of SMPS & UPS ) Opp. Seepz, Andheri (East), Mumbai, as “Junior Officer, Accounts”, from July, 1989 to Feb, 1997.

Responsibilities : Accounts Book keeping, payment, BRS, Central Excise upto return, Sales tax assessments, Monitoring Cash, records of excise books, B/sheet.

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[ 5 ]. JOB PROFILE :-

This is the 23rd year of my accounts career. In this span I have learned a lot, as my job was full of Responsibility and Hard work.

a]. FINALIZATION : I am familiar with Finalizing Books of Accounts, Preparing & administering the finalization of year-end, Scrutiny of General and sub ledgers, Grouping of all branches final accounts, Preparation of monthly/yearly Balance sheet & Profit and loss account.

b]. M.I.S. REPORT : The Management needs some day to day reports for their strong control on Finance. Capable of submitting weekly finance statement, Accounts Payable and Receivables with age-wise report, Department-wise expense statement with budget v/s actual, Product-wise Raw-material consumption cost, Stock age wise report, listing of statutory payments, analysis of budget v/s actual cost with report of deviation.

c]. BANK LIASONING : Submission of bank documents for Negotiations OR Purchase, PCL application, keeping track of PSCFC, EEFC & Negotiation a/c with bank. Submission of monthly Book Debts and Stock statement. Managing e-payments under RTGS / NEFT & MICR request through Internet banking and to sort-out the issues with bank related to e-payments.

d]. SALES TAX : Calculation of VAT set-off, filing of e-returns, Preparation of details for Sales Tax assessments, Familiar with attending Sales Tax assessments and Appeal cases. Ensuring statutory compliances.

e]. INCOME TAX : Handled personal taxation (Salaried persons), Preparation of e-TDS challans, Form-16/A, supervision of timely TDS payments, filing of all types of e-TDS Returns, preparation of Income Tax assessment details, Attending of TDS survey, income tax assessments.

f]. CENTRAL EXCISE WORK : Practical experience of preparation of Excise Invoices, Packing list and maintaining books of Excise such as PLA, RG-23, RG-1 Daily Stock registers, Cen-vat Credit etc. and filing of monthly ER-3 Returns. To ensure timely payments of Service Tax on GTA.

g]. OTHER RELATED : Some other related jobs done by me past & present are ledger scrutiny, monitoring cash, attending auditors, ESIC & PF inspection, Assessment of Profession Tax, Supervising of physical stock verification and Stock Valuation, Factory MIS, records of DEPB and its utilization, Inter-Branch accounts reconciliation with strong co-ordination with location staff, Creditors Bill passing, surprise visit to factory to find out any lapses etc.

h]. TEAM MANAGEMENT : Incorporating bonded teamwork and managing healthy environment to increase efficiency in operations. Positive mind set, possess good communication and interpersonal skills, capable of working under pressure, creative and innovative, capable of finding out better and shorter ways of performing tasks accurately.

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[ 6 ]. HOBBIES : Listening Music, Drawing and Paintings, Electronics.

[ 7 ]. REFERENCE : (a) Pramod Gurjar (b) B. M. Maheshwari

Ex-GM Finance Zonal Commercial Head

NSICT Pvt. Ltd. Essar Group.

Nhava Sheva, Uran. Andheri (East)

Cell No.098******** Cell No.098********

[ 8 ]. PRESENT SALARY : Rs. 7.50 Lacs p.a. (CTC)

I hereby declare that the above information is true to the best of my knowledge.

PLACE : MUMBAI.

_______________________________

DATE : 21/07/2012 (NARENDRA R. BANDHANKAR)

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