Academic Qualification:
** M.Com. Passed from Dr. Babasaheb Ambedkar Marathwada University, Aurangabad.
** Diploma in Computer Application passed from Dr. Babasaheb Ambedkar Marathwada University Aurangabad.
** Diploma in Taxations Law from Dr. Babasaheb Ambedkar Marathawada University, Aurangabad.
** Government Diploma In Co-Operative Audit passed from Co-Op Board Pune.
** English Typing 60 WPM From G.C.C.
Professional Qualification :
** M/S S.M. Bangad & Co. as Auditor and account assistant from 01.04.1999 to 31.03.2001
** M/s R.G. Ladniya & Associates As Internal Auditor for Nath Group of Companies from 01.04.2001 to 30.09.2002.
** M/S Mahavir Industries 01.10.2002 to 30.06.2003 as Commercial In charge.
** M/s Anurang Engineering Company Pvt. Ltd (Known as Endurance Group of Companies) Since 01.07.2003 to 15.01.2007 as a Senior Account Assistant
** Worked with M/S Creative Tools and Press Components Pvt, Ltd. (Badve Group) from 16th January 2007 to 08 Dec 08 as Accounts Officer.
** Worked with Endurance Technologies Pvt Ltd. (Endurance Group) from 09th December 2008 to 05.07.2010 as Officer.
** Worked with Jaiprakash Nagri Sahakari Patsanstha Maryadit-Georai as an Assistant Manager from 06.07.2010 till 15.05.2011
** Presently working with GTL Ltd (A Distribution franchisee of MSEDCL). as Executive (Internal Auditor) from 16.05.2011 till date.
Area of Expertise
** Total Awareness of day-to-day accounting transaction in Account department i.e. Cash transactions, Bank transaction, Journal Entries, Sales bill preparation and purchase bill passing.
** Knowledge of Internal Audit, Bank Audit, Concurrent Audit, Revenue audit, Tax audit.
** Preparation of Balance sheet.
** Independently maintain & handle of all types of Cash transaction.
** All types of Reconciliation.
** Total Awareness and act as a Main contributor in Finance Area i.e. Material accounting, valuation, Cash Bank Transactions, Taxation.
** Establishment, implementation of various tools and techniques in Commercial Area
** Conduction of routine internal self assessment audit
** Awareness Implementation and requirements of Quality Management System (QMS) ISO 9001:2000
Responsibility handled during Professional experience:
Account Department
** Balance sheet finalization related all works till finalization.
** Income Tax & Vat Assessment working under Senior Guidance
** Audit Compliance as well as Audit Quarry Solving for Internal & External Audit.
** Routine procedures in Accounts :- Total awareness of cash vouchers procedure
Bank transaction procedure, day to day all types of transaction and data entry updating,
** All types of reconciliation i.e. Account payable & receivable reconciliation, Bank reconciliation, Excise reconciliation, Stock reconciliation.
** F.B.T working, Various Reports as per senior’s requirement.
** Purchase bill passing. Data entry feeding purchases Bill, cash vouchers, bank vouchers, and journal voucher.
Statutory payment statements.
** Monthly, Quarterly or yearly Stock Verification.
** Monthly MIS working data prepare for Senior’s.
Audit Department
** Total awareness of Internal Audit and Bank Audit.
** Ledger Scrutiny for balance sheet finalizations.
** All types of voucher checking i.e. Cash, Bank, Journal Voucher entries.
** Sales register checking
** Verification of Purchase bill
** Cash verification & Stock Verification, Revenue Leakage.
** Salary & Wages, Attendance & Leave record, statutory payments etc.
Central Excise Department
** Routine procedures in Central excise-Old & new Central Excise Rules, Registration of Factory, Dealer, Warehouse, Depot, Surrender of Registration/De-Registration, storage & accounts of goods/clearance of goods from factory under invoice/supplementary invoice for differential duty/splitting of consignment/invoice for captive consumption, payment of duty maintenance of Pla/TR6 Challan, Payment of interest/fine/penalties, Daily Stock account
** Cenvat on Input & Capital goods-Cenvat Credit Rules, Inputs eligible for Cenvat, Concept of in or in relation to manufacture of final product, quantum & mode of availment of Cenvat, duties eligible for Cenvat, Capital goods eligible, conditions for availing the same, other provision of Cenvat on capital goods, distinction between Cenvat on input & Capital goods, Procedure for Cenvat, records & returns thereof
** Service Tax-Charging of Service Tax, Taxable Services, Value of Taxable Service for charging of Service Tax, Exemption for Service Tax, Procedure for Registration/ Cancellation/De-Registration, Maintenance of Records, payment, half yearly return, Self Assessment & Verification of Returns, Service Tax Credit
Computer Awareness:
• MS Office –2000 (MS Word, Lotus, Excel, FoxPro, Power Point)
• Completed Diploma in Computer Application from Dr.B.A.M.U Aurangabad.
• Tally Accounting package 6.3 & 7.2
• E.R.P System
• FOXBASE Accounting package used in Nath Group
• BAAN Accounting Software used in Endurance Group
• SAP Accounting package
• Awareness of Oracle Accounting software
** Language proficiency: English (Read, Write, Speak, Understand), Marathi (R,W,S,U), Hindi (R,W,S,U), Marwadi (R,W,S,U).
Extra Activity:
• Developed Full proof systems, reports to work in good atmosphere.
• Established and maintained very accurate reconciliation at supplier end.
• Multi task work & above all the activity handled independently.
Place:-Aurangabad
Date: - 25.05.2012
(VIPIN B.TOSHNIWAL)