M.Com, PGDBM & PGDTL with 8 year experience in accounts.

CURRICULUM VITAE

RAVI GOVINDRAO BOTKULWAR

Flat-204, II Floor, A-1wing,

Shriji Park, Parsik Nagar, Mobile No: 098********

Kalwa, Thane(w)-400605 E-mail: **********@*****.**.**

Career Objective

I want to build a career with leading corporate of committed & dedicated people, which will help me to explore myself fully and realize my potential. I am willing to work as a key player in challenging & creative environment that allow me to use my knowledge & skills which offers excellent opportunity for professional growth.

At presently I am working in Bhartiya Samruddhi Finance Limited, as an Executive Accounts & Audit, Mumbai Zonal office from Dec-10 to till date. BSFL is Micro Finance Company under the flagship of BASIX GROUP having 223 Unit offices across the country.

Job Responsibilities:-

Accounts, Taxation & Audit :-

Looking for Mumbai Area unit offices Financial Accounting & Audit.

Accounting up to finalization of Profit & Loss account & Balance Sheet.

Bank reconciliation & co-ordination with banks.

Preparation & updating of Fixed Asset Register.

Looking for all vendors Payment of Mumbai Area.

Monthly Unit office Internal Audit as per Company RCSA Tool.

Calculation, Preparation & Payment of Service Tax & TDS on monthly basis.

Preparation & submission of Service Tax & E-TDS Return.

Responsible to issue the Form No. 16A to service provider.

Preparation & submission of ESI & PT payment & Return.

Supervising the team of four Unit Accountants.

Loan Fund Management for Unit offices.

Preparation of monthly MIS reports.

Work Experience Details 2:

Worked in Bilt Graphic Paper Products Limited, as an Officer Accounts at Ballarpur Unit from Jun-07 to Dec-10. BGPPL is Pulp & Paper Manufacturing Company under the flagship of AVANTHA GROUP having 5 Units across the country.

Job Responsibilities:-

Accounts Payable, MIS

• Looking for Accounting & Payment of contractor bills.

• Looking for Accounting & payment of chemical & engineering bills.

• Looking for Accounting & payment of Capital expenditure.

• Preparation of Monthly Un-invoice Report.

• Preparation of Monthly Capex report.

• Preparation of Monthly Creditors Combined Reports.

• Preparation of Prepayment report to control the supplier advances.

• Assisting to reporting manager for P & L A/c & Balance Sheet.

• Looking for cash payments & cash book closing.

• Vendor reconciliation & balance confirmation.

Accounts Receivable

• Preparation of Sale invoices of power, Steam & Coal Ash.

• Accounting of payment received from vendor.

• Preparation of ageing 4 Bucket report.

Payroll Management

• Preparation & disbursement of monthly salary.

• All employee related re-imbursement payments.

• Responsible for all the statutory payment related to monthly salary.

• Responsible for all the annual payments given to the employees.

• Employee advance control & deduction from salary.

• Management of employee savings, Investment & proofs.

• Full & Final settlement of employee.

• Calculation & submission of Monthly PF to RPFC as well as PF settlement of employees.

Taxation

• Deposition of PT, Service Tax, WCT, VAT, TDS, TCS & Filing Returns.

• Responsible to issue the tax statement to employee.

• Responsible to issue the Form No.16 to employee.

• Responsible to issue the Form No. 16A to service provider.

Audit

• Compliance with internal auditor.

• Preparation of audit schedules.

Achievement

• Handled successfully 200 crores 40 MW Power Project including accounting, payments, Capitalization & Preparation of Fixed Asset Register.

Work Experience Details 1:

Worked in ‘Bhartiya Samruddhi Finance Limited’ (BASIX) as Transaction Assistant since April 2004 to Dec 2005 & Unit Accountant since Jan-06 to May-07.

BASIX is a rural Micro Finance Institution (MFI) registered as an NBFC, engaged in rural and agricultural micro credit, rural insurance retailing and provides agricultural technical assistance to customers.

Job Responsibilities:-

Accounts , Finance & MIS

• Management of Unit bank accounts.

• Fund Management at Unit level.

• Weekly preparation of Bank Reconciliation Statement.

• Preparation of Cheques for disbursement of loan.

• Monthly preparation of Inter Office Account Reconciliation Statement.

• Fixed Asset accounting & Updating FAR.

• Disbursement of salary & re-imbursement payment to employee.

• Deduction of TDS of employees.

• Preparation of monthly MIS reports.(M-Stat)

• Preparation of Monthly Financial Statement. ( P & L A/c, Balance Sheet)

• Day to day cash closing of Expenses, Insurance & Loan.

Administration & Risk Management

• Field visit weekly basis. (End-use monitoring)

• Back office management.

• Supervising the team of two-transaction assistant.

• Responsible for keeping of Lease agreement & important agreement of unit.

• Ensuring proper maintenance of filing system at Unit.

• Verification and management of PDCs given by borrowers.

• Verification & management of loan documents.

• Scrutiny & Settlement of Life & Live stock Insurance claims.

Audit

• Preparation of Audit schedules for Half Yearly & Yearly Audit.

• Coordinating and facilitating Internal & Statutory Audit.

Achievements

• Secured 97% audit rating by ILA at Chandrapur Unit.

• Handled highest disbursement of loan amounting Rs.95 lacs in one month.

Educational & Professional Qualification

• M.Com with 66% from S.R.T.M. University, Nanded

• PG DBM (Post Graduation Diploma in Business Management) with 73% from S.R.T.M. University, Nanded

• PG DTL (Post Graduation Diploma In Taxation Law) with 60% from S.R.T.M. University, Nanded

IT Skills

MS-office. (MS-word,Excel & PowerPoint), Internet etc.

Financial ERP – (Delphix for MFI),Tally.

ERP Oracle Application 11i (Financials) - (Accounts & Finance)

Oracle Payroll Software.

Personal Details

Father’s Name : Govindrao V. Botkulwar

Data of Birth : 23rd Dec 1979

Marital Status : Married

Languages Proficiency: Marathi, Hindi, English

Strengths : Self Confident, Team Player,

Co- operative, Positive Attitude.

Place: Mumbai RAVI BOTKULWAR

Contact this candidate