RESUME:
Objective : To grow with Company.
PERSONAL DETAILS :
Name :Dr. Shailesh B. Vaidya (Natural Healing)
Date of Birth :14th October 1973.
Marital Status: Married
Email : shiv_shail AT rediffmail.com
Language Known: Marathi, English and Hindi
EDUCATIONAL QUALIFICATION :
** MBA – (Finance) – A Grade.
** Bachelor of Commerce (B.Com) from Pune University. Passing year 1995 with 1st class, Distinction. Special in computer.
** Completed C.A. Article ship at Pune
** Currently study MBA – Finance & Accounts
SOFTWARE EXPOSURE :
** Operating System and - Accounting Packages TCS ION (Based on SAP), Tally 4.6 to 9.1 ERP and Ex+
** Applications - Windows 98,2000 & Xp, MS office & Excel with PIVOT
** Internet surfing, SAP Operating
** Dbase, FoxBASE.
SUMMERY OF SKILLS :
** Currently working on TCS ION (Accounting Software), AMIZONE (Students Fees Receivables Software) Web Tel (TDS software)
** Computer proficient with Database, Dos, Windows.
** Expertise in MS Office, Word, Excel, TCS ION, Tally Ver-from 4.6 to till ERP 9.1.
** Operating systems in Net and SAP.
** Good in coordinating with superiors and colleagues for processing reports.
** Managing of whole Tally, implementing of additional details suitable to the company in tally.
** Independent correspondence on net and other systems with oral communication skills.
** Exposure of accounts of various institutions.
WORK EXPERIENCE :
Company : AMITY UNIVERSITY - MUMBAI
Tenure : From July 2015
Post : Assistant Manager - Accounts
Company Profile :
The India’s 1st Private University. University is educational hub located at Panvel. Currently Running 250+ courses in University.
Job Profile : Monitoring & Guide to Team Members
** Handling 6 members team
** Guide and controlling team members.
** Reporting to CFAO & AGM at Delhi (HO)
** Monitoring all entry levels of Fees receipts, Vendor’s & Statutory Payments, Refund cases as well as Verify, Approve & control all Accounts and Finance system in TCS ION of AMITY UNIVERSITY & TRUST
** Preparing of Monthly TAX & Schools wise Budget.
** Preparation of MIS – TAX & School wise Fees, Cash Flow.
** Working on Trial Balance up to Finalization.
** Control on statutory monthly payments and returns within time i.e. TDS, Profession Tax, Provident Fund, GST, ESIC.
** Monitoring Inter Units accounts.
** Dealing & Handle Internal as well as Statutory Auditors.
** Control of Reconciliation - Bank Reconciliation, Fees Reconciliation, Vendor’s Reconciliation, Statutory payments Reconciliation, Inter Unit.
** Preparation of Teaching & Non Teaching Salary, wages on payroll basis and distribution.
Company : RHI IndiaPvt. Ltd. (www.rhi-ag.com)
Tenure : From May 2008 to Dec-14
Post : Accounts & Finance Manager
Company Profile :
The Company is certified for Multi National Company. The company is world’s leading supplier of high-grade ceramic refractory products and services.
Job Profile : MIS
** MIS and IFRS (International Financial Reporting Standards) Reporting uploading on SAP .
** Quarterly preparation of Profit & Loss Account with Balance Sheet and MIS report with internal audit system.
** Independently Accounting work with finalization.
** Calculation of monthly basis - VAT, Sales Tax, P.F., T.D.S., Professional Tax and payroll etc.
** Preparing Monthly Returns and Annual Returns of VAT, Professional Tax, P.F. E.S.I.C.
** Dealing with Internal and Statutory.
** Preparing Monthly and Annual Report : Balance Sheet, Profit & Loss Account, Tax Audit Report with all schedules.
** Filling the Annual Returns with E-filling.
** Independently handling Tax Assessments.
** Preparation of Salary, wages on payroll basis and distribution.
** Monitoring the Cash Flow and Finance Status Day to day accounting.
** Maintaining report for payments made through cash flow basis.
** Aging wise analysis of Creditors and Debtors.
** Accounting in package Tally ERP - Sales, Purchase, Cash, Bank and Bank reconciliation, Inventory etc.
** Coordinating with purchase and sales department for bills and also ensuring of payment to the parties.
Company : Suyog Rubber (I) Pvt.
Ltd.
Tenure : From 1st October 2004 to 30th April 2008
Post : Chief Accountant
Company Profile :
The Company is certified for its Quality Management System as per ISO 9001 :2000 by TUV INDIA Pvt. Ltd. The company is managed by a team of technocrats having rich and varied experience in diverse fields such as Rubber Technology for automotive product Design and Engineering, Research and Development, Process Control, Field Technical Services, Marketing, Finance, Accounts etc.
Job Profile :
** Independently Accounting work with finalization.
** Calculation of monthly basis - VAT, Sales Tax, P.F., T.D.S., Profession Tax and payroll etc.
** Preparing Monthly Returns and Annual Returns of VAT, Sales Tax , Professional Tax, P.F.
** Quarterly preparation of Profit & Loss Account with Balance Sheet and MIS report with internal audit system.
** Dealing with Internal and Statutory.
Preparing Annual Report :
** Balance Sheet, Profit & Loss Account, Tax Audit Report with all schedules.
** Filling the Annual Returns with E-filling.
** Independently handling Tax Assessments.
** Maintaining RG-1 report for claim of modvat for excise monthly.
** Preparation of Salary, wages on payroll basis and distribution.
** Monitoring the Cash Flow and Finance Status Day to day accounting.
** Maintaining report for payments made through cash flow basis.
** Agewise analysis of Creditors and Debtors.
** Accounting in package Tally 8.1- Sales, Purchase, Cash, Bank and Bank reconciliation, Inventory etc.
** Coordinating with purchase and sales department for bills and also ensuring of payment to the parties.
Company : Groups of Industrial Gases
Tenure : 1st January 2001 to 30th September 2004
Post : Senior Accountant
Working as accountant and reporting to seniors upto finalization with Book Keeping in tally 5.6 and also word, excel format. Internal audit in all branches and sister concerns. Coordinating with all branches.
** One yearworked for groups of Ruchi Soya Industries Limited, Mumbai, as Accountant for the period Oct.99 to Nov.2000
** One yearworked for M/s. Patil Hiran Associates (C.A.) at Nashik, as Senior Accountant for the period Aug.98 to Sept.99.
** Finalization of accounts., Computerized accounting (Tally 5.4 & Ex) - Taxation work up to assessment
** Statutory audit of three branches of SBI - ---- Stock audit of Pvt. Ltd. Co.
** Internal and Concurrent audit of Sahakari Bank and Sahakari Pat-Sanstha.
** Three yearsArticle ship of C.A. completed in the month of July 1998 with M/s. R.A. Charkha & Co. (F.C.A.) at Pune.
** Finalization of accounts
** Computerized accounting and bookkeeping
** Taxation- assessment of individuals & firms
** Internal audit – private ltd. Co.
** Sales Tax documentation.
Worked part time as computer operator cum instructor in Sai Computers at Pune for two years (1997-98)
Other Activities :
** Music and Singing (passed four exams of Gandharva Vidyalaya),
** Drawing (passed two exams)
** Reiki Grand Master/ Teacher (Natural Healing Therapy)
Hobbies :
Reading, Writing, Traveling, Music, Singing, Writing, Drawing and plays on Marathi stage.
Declaration :
I solemnly state that the above information furnished by me is true to the best of my knowledge.
Date :
Place :