XXXXXX YYYYY

B.Com, PGDFM - suVVVVV@gmail.com - +91 95 DD GG 568

Summary:
An adaptable, resourceful and enthusiastic Accounts professional who has 14 years of extensive
experience of having a wide level of general responsibility for monitoring and reconciling companys
accounts; A strong communicator with excellent inter-personal skills and experience with
manufacturing companies and educational Institutes specializing in managing accounts single
handily and working in a computerized environment; Contributing extensively to team work and
always displays a willing and helpful manner when resolving, analysing and investigating various
accounting discrepancies.
Now looking for an accountancy position, which will make best use of existing experience to
contribute organization goal
Key Skills and Competence:

Branch accounting
Internal auditing
Computer Literacy
Management Information System

Budget Preparation
Administrative skills
Conversant with taxation
Month end procedures

Career History:
Nov 2010 till date
Senior Executive Accountant
K. K. Nag Ltd
Preparation of purchase goods inward note; punching & checking
Inputting, matching, batching and coding of Bills & vendor payment
Inputting of supplier invoices and employee expense claims to the ledgers
Hundi preparation
Maintaining creditors list & follow up
Debtors & Creditors reconciliation
Conversant with Service and Excise tax reconciliation
Preparation and Maintenance of Management Information System
Maintaining records of Freight, customer wise and transporter wise
Ensuring that information is accurately collated & entered into systems through Tally ERP 9.0
April 2008 Nov 2010
Accountant
Symbiosis Center for Management & Human Resource Development
Receipt to : Fees, Fines, Miscellaneous / Scrap sale, Delegate fee , MDP / EDP, Advance
recovered
Daily cash flow, Cheque preparation for all expenses
Maintaining Payments system to : Suppliers, visiting Faculty, Guest lectures, Invigilators,
Reimbursement to student / Staff,

Maintaining Salary / overtime Disbursement, Advance for staff

TDS related activity Deduction & payments, certificate preparation & TDS returns
Bank Reconciliation: Bank A/c Balance control and Receipt Account Deposition
Reporting financial status through R & P statements
Compliance with audit observations and submission of ATRs
Income & Expenditure, Balance Sheet
Society co ordination for fund arrangements

May 2007- April 2008

Accounts Officer
Institute of Chartered Financial Analysts of India
Responsibility and Accountability for Accounting & dispatch of DDs
Cash & Bank Transactions
Accounting fee collections & collecting the fees due
Reporting financial status through R & P statements
Compliance under taxation laws
Tour Advance &Tour bill claims
Sale of Prospectus
Compliance with audit observations and submission of ATRs
Fee Structure and Student activity Fund
Education:

Bachelors of Commerce in 1993 from University of Nagpur

Post Graduate Diploma in Financial Management in 1994 from University of Nagpur

Further Training and skills:

Diploma in Computer Operation (MS OFFICE, TALLY ERP 9.0)

Past Experiences:

Garden Polymers Pvt. Ltd. (2004-05)

Vijayanand Roadlines Pvt. Ltd. (2001-03)
Patil Electric Company (2000-01)
Ajeet Seeds Pvt. Ltd. (1996-98)

Personal Information:
Date of Birth:
Languages:
Address:

30th July 1972

English, Marathi, Hindi and Kannada
Shukratara, Flat No. FFF, Sector DD,
Near Kasturi Market, QQQQQ Road,
Chinchwad, Pune 411 RRR