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- 1. Shridhar P Jangavali Mobile: +91 9822950146/9552145142 ~ E-Mail: shreedhar02101978@gmail.com Looking for managerial opportunities in Finance & Accounts / Direct & Indirect Taxation / Treasury Management & Auditing (Statutory, Internal &Tax Audit) with a frontline organization preferably in Pune. Offering nearly 13 years of rich experience in Finance, Accounts & Taxation - Financial Planning & Control - Accounts Management - Direct & Indirect Taxation - Commercial Affairs - Treasury Management -Auditing -MIS -Payroll Process Expertise in Finance, Accounts, Banking, Auditing, Budgeting & Taxation (Direct & Indirect). Proficient in assisting the management in developing and implementing systems (ERP) and procedures for improving efficiency. Proven ability in improving operations, enhancing business growth & maximizing profits through the achievements in finance management, internal controls & productivity improvements. A keen analyst with expertise in arranging for timely deposit and filing of returns under Sales Tax, Excise Service Tax, TDS & PT Acts; Preparing & Coordinating with Sales Tax, Central Excise, Service Tax & IT Department for timely completion of assessment. An effective communicator with exceptional relationship management skills with ability to relate to people at any level of business. FUNCTIONAL SKILL SET Possess domain knowledge of: Managing accounts, finance, banking, audit, direct & indirect taxation and liaison with government / statutory bodies, banks & financial institutions. Assisting to Auditors for Statutory Audit Report , Tax audit reports and other financial reports to keep a track of financial performance. Administering management of receivables to achieve timely collection, credit control, reconciliation, & settlement. Preparing creditors / debtors reconciliation. Monitoring of proper records all FOREX A/C remittances invoice payment. Handling the inflow / outflow of funds, taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of organizational objectives. Budgeting and planning the funds for procurement and sourcing of materials ensuring optimum utilization, maximum cost savings & meeting anticipatory orders. Devising efficient the Inventory & logistics management system to ensure delivery of finished goods as per committed timelines and cost. Negotiating with all suppliers, Pvt. & Govt. authorities for business & compliances; managing goods & compliance of importation policy of various Departmental Govt. Authorities. Managing Sales Tax, Excise & Service Tax related matters involving monitoring of required statutory records, registration; involved in timely submission of returns & Assessments. Supervising remittances of import; negotiating with customs / excise authorities for obtaining monitory approvals /clearance.
- 2. OCCUPATIONAL CONTOUR Since Sept 2011 with Amcor Rigid Plastics India Pvt. Ltd., Pune. As Finance Executive Significant Highlights: Daily & Weekly Management Reporting. Daily Bank reconciliation. Statutory compliances e-payment before due date (Excise, Service Tax, TDS,TCS, PF,IT,VAT & PT) LC Handling (Application filling, Drafting, Bill Discounting, Payment working & booking). Responsible for RTGS/NEFT payment processing of vendors. Import Remittance Processing (Form A1, A2, Form 15CA/CB, BOE, B/L, Invoice.) Ensuring & reviewing of TDS&TCS monthly entries accounting, return working & submission. Monthly Payroll Processing. Handling of Import & Export Consignment Clearance & documentations. Scrutinizing & resolving monthly customer credit balances & vendor debit balances ledger. Monthly MIS working. Invoice generating, resolving issues related with credit limit, O/s days, reconciles sales register with ledger. Monthly Customers Account reconciliation & Scrutiny of Creditors account. Excise, Sales tax & Service tax record maintaining, Working & timely return submission. Maintaining, Working & Attending for Assessment orders under IT, Excise, Service Tax, Vat, & PT Act. Maintaining Fixed Asset Register-FAR (Code Creation, Bill Booking & Capitalization) Working of Statutory Audit & Tax Audit (TB Grouping, Notes, Annexures, Inventory Valuation. etc) Reviewing of Internal Audit record maintained & required as per CSA Audit requirement. Reviewing of Weekly Bank Reconciliation. Handling of Account Payable & Receivable Accounts. Ledgers Account reconciliation. Responsible for Issuance of Vendor C form & Customer C form collection. Bill passing creditors & services & booking through ERP system. Raising debit & Credit notes to Supplier/Vendor. Monthly Closing Activities (JV for Salaries, Taxes, Provision, Foreign Exchange Loss Gain) Management and Control on receivable and payable account Assisting to Procurement department for executing PR & PO. Monitoring Inventory & pending GRN. PREVIOUS EXPERIENCE No Name of Company Designation System Worked Period 01 Stauff India Pvt. Ltd, Wagholi, Pune Sr. Officer Accounts Tally9 ERP Aug 2010-Aug 2011 02 Uniklinger Ltd, Koregaon Bh朝ma, PuneOfficer Accounts ERP (JD Edwards) Jan 2008 - July2010 03 S. N. Joshi Consultant Pvt Ltd, Pune Senior Accountant Tally 7.2 Dec 2006-Dec 2007 04 Accurate Power Systems, Pune Sr. Officer Accounts Tally 5.4 July 2002-Nov 2006 ACADEMIA B.Com. from Mahatma Phule College of Commerce, Pune (Pune University) in 2001 CMA Inter appeared Dec 2016 (New Delhi - Govt. of India) ADDITIONAL QUALIFICATIONS Diploma in Computer Application (DCA) from ATSS, Chinchwad, Pune IT Skills: Well versed with ERP (J D Edwards/Int e-view) Tally, Windows and SAP R/3 module. PERSONAL DOSSIER Date of Birth: 02nd Oct 1978. Permanent Add.: Flat No 10, 4th Floor,Goyal Residency B-1, Nashik Phata, Kasarwadi, Pune-411034. Languages Known: English, Hindi & Marathi. Martial Status :- Married. (Shridhar P Jangavali)