Objective :
To be associated with an organization, that provides career development opportunities so that I may contribute in its progress through the best of my knowledge and skills.
Education :
M.B.A. with specialization in Finance from YCM College, Nasik, affiliated to YCM University. June – 2010 with second class.
M.Com with specialization Book Keeping & Accountancy secured from K.T.H.M. College, Nasik, affiliated to Pune University. May – 2008 with second class
B.Com with specialization Book Keeping & Accountancy secured from K.T.H.M. College, Nasik, affiliated to Pune University. May – 2006 with second class
H.S.C. from Bytco College, Nasik, affiliated to Pune University. Feb – 2001 with second class
S.S.C. from J.S. Runghtha High School affiliated to Pune University. Mar 1999 with second class
Industrial Experience :
Employed as Account Manager (Commercial & Accounts) in Manufacturing company at PMI Group, Nashik, from April 2004 till date.
PMI Group :
Company Profile :
It is an electrical Parts manufacturing companies group. It is vendor of L&T, Legrand, CG Lucy switchgear ltd, Schneider Electric, ABB etc. It has 4 sister concerns companies, i.e. Press Metal Industries, Nasik Metal Dust Pvt Ltd (Two plants), Nasik Phototake Pvt Ltd. This is an ISO 9001 :2000 company group.
Sales Tax :
VAT, CST & WCT Reconciliation
Preparation of monthly Purchase & Sales statement, Submit monthly E-Challan (Form 231 & Form E-III) through ST Eazy Software & make monthly E-payments.
Attending Sales Tax assessment & Business Audit Appointments independently, at sales tax offic
e with necessary statements & documents, and co-ordinate with Sales Tax Authorities,
Filing Final Audit report form No.704 & refund report form No.501
Making on line Form ‘C” application.
Income Tax :
Co-ordinate with Chartered Accountant and auditors at the time of half yearly and yearly audit.
Attending the Income Tax Assessment with necessary documents with CA.
Preparation of Advance Tax Calculations and e-payment of Advance Tax.
Preparation of records of monthly deduction of T.D.S.
E-Payments of TDS/TCS (Scrap Sale) & Preparation of TDS & TCS Data for Quarterly Return & handover it to CA
Preparation of annual TDS & TCS Certificates (Form 16A & Form 16)
Accounting & Other Activities :
Funds Management, Preparation of Cash Flow Statements.
Scrutiny of Supplier & Customer Ledgers.
Preparation of MIS Reports.
Keep track on inventory of Raw Material procurement, Work in Process and Finished Goods.
Costing of Finished Goods
Drawing of Salary, Maintain PF, ESIC and Professional Tax Records.
CENVAT Credit of Excise Input & Service Tax (GTA/Services)
E-Payment of Central Excise & Service Tax
Internet Banking – Making RTGS/NEFT payment with Final Authorization, Internal Fund Transfers.
Controlling of day to day activities of accountings, motivate subordinate for better results & implementation of proper accounting procedures.
Implementation of 5 S
Computer Knowledge :
CCC Course with First Class.
Work Experience in ERP System (WIN ERP)
DTP Course.
Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.
Date : ___________
Place : ___________