account head
Resume:
Mahesh Yashwant Ghanekar Resi Ph: - (022-********
Address: - Mobile: - 992*******
Shiv-Tekadi, Gumpha Road, ****************@*****.***
Jogeshwari (East),
Mumbai – 400060. Maharashtra.
Resume
Education :
Post Graduation Diploma In Financial Management
From Institute of Management & Professional Studies.
Mulund College of Commerce. In 2005-06
B.Com from
University of Mumbai.
Year of Passing: - 2004
Class: - Pass Class
HSC from
Maharashtra Night Junior College of Commerce.
Year of Passing: - 1999
Class: - Second Class
SSC from
Swami Samarth High School.
Year of Passing: - 1995
Class: - First Class
Additional Qualifications :
• Diploma in Taxation from ACT MANAGEMENT.
• Diploma in Computerized Accounts from ACT MANAGEMENT.
• Diploma in Practical Accounts from ACT MANAGEMENT.
Computer Proficiency :
• Net working with windows 2000.
• Website Design and Publishing with Front page 2000.
• Data base design with M S - Access 2000.
• Logic Building with Java Script.
• Advance Concept of Information Technology.
• Office Documents: Word, Excel, PowerPoint, and Dos from APTECH COMPUTER EDUCATION.
• Tally 4.5, 5.4 and 6.3 from ACT MANAGEMENT.
Experience :
I Period: - 2003 to March 2008
Organization: - Anand Mukul Associates.
At Mulund.(CA FIRM)
Designation: - Accountant cum Auditor.
Job Profile: -
• Audit of Small Scale Industries, Society, Company Audit.
• Accounts writing in manually as well as computerized.
• Doing the Account entries in Tally 4.5 , 5.4 versions & Tally7.2
• Tax Working and Preparation of Financial statement of Individual Assesses and Sales Tax Working related to vat audit.
II Period: - April 2008 to Sept 2009
Organization: - Spectrum Computers.
At Airoli .
Designation:- Account Head
Job Profile: -
• Take weekly meeting with account team for new amendment or changes as per Income tax Act and I.T. budget.
• Provide monthly stock statement to management.
• Prepare monthly Profit & Loss and Balance sheet for budget purpose and other MIS reports send to management related to accounts.
• Ledger scrutiny of all O/s debtors Receipts, O/s creditors payment, and O/s TDS Payment for e-TDS return filing.
• Doing regular Bank reconciliation and print of reconciliation statement attached in proper bank file.
• Every month ending doing a calculation of statutory payment regards Service tax, TDS, vat etc.
• Also handle Payroll Department regards monthly salary processing. Doing regular audit of salary sheet and query solve with payroll opretor.
• Check regular petty cash entry and chq. Payment entry in day book in tally Software (version 9).
V Period: - Oct 2009 to Currently Working
Organization: - Metallurgical Processes & Equipments At Bhandup
Designation:- Account Head Cum Internal Auditor
• Daily Check the Day Book for internal Audit Purpose.
• Ledger Scrutiny done in every week regarding Customer & Vendor with party confirmation.
• Monthly Audit done regarding Sales, Purchase, Expenses, Bank Book, Cash book etc.
• Statuary Compliance Monthly Prepare TDS challan, Quarterly Prepare service Tax Summery Six Monthly VAT return summery prepare for vat challan.
• Preparation of Financial statement such as Profit & Loss Statement , Balance Sheet Statement Vat audit summery & statement etc.
• Reply against Income Tax Notice for Assessment, Refund Matter & Other regular Intimation Letter.
• Details collect regarding E-Tds matter & Prepare the schedule of receivable Tds certificate.
• Prepare Purchase Order, Quotation Letter & Other Business Letter.
• Handle Pay roll software-Smooth Softech, Attendance Software - Savior Attendance, Accounting software - Exactlly Gold, Tally ERP -9 version, E-TDS Software - Taxman E-TDS.
• Query solve of Data Entry Operator Regarding General Ledger , TDS, Vat & others.
• Internet Proficiency sending Quotation, Purchase Order by Mail.
• Monthly meeting take with Data entry operator for new circular, new amendment as per Income Tax Act.
Personal Details
Date of Birth: - 14 -02-1979
Nationality: - Indian
Marital Status: - Married.
Languages known: - English, Marathi, and Hindi.
Extra Curricular
Represented college and organization cricket team at various competitions.
Hobbies
Listening Music Reading, Traveling and Swimming.
The above-mentioned information’s are correct to the best of knowledge.
Date: -
Place: -
(Mahesh Y. Ghanekar)
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