download 1435917507848 vikas
Vikas Vilas Bhingardive Phone No. 7720040027/ 9922153066 E-mail: [email protected] Flat no 201, Herambh Society,Gokul Nagar, Pune 43. _____________________________________________________________________ ______ Personal Details: Date of Birth: 30th December 1984 Marital Status: Married Languages Known: English, Hind and Marathi. Career Objective: Seeking an opportunity to explore the Experience, knowledge, skill and talent in accounting by committing to the assignments, accepting the challenges and devote for the same. Educational Qualification: Name
Institute
Board/University
Year Of Passing
Percentage (%)
S.S.C
Don Bosco Vidyelaya
Pune Board
June2000
52.13
H.S.C
New Art’s Commerce & Science College Ahmednagar New Art’s Commerce & Science College Ahmednagar New Art’s Commerce & Science College Ahmednagar
Pune Board
June2002
68.17
Pune University
June 2005
60.5
Pune University
July 2007
58.25
B.COM
M.COM
Work Experience: Current Employer: Working with The India Cements Ltd, one of the largest Cement Manufacturing Companies in India since from Dec 2009 to 30.06.15 as Asst.Account officer. Debtors & Creditors ➢ Secondary freight bill passing of all Branches in Maharashtra ➢ Checking and passing employee TA, DA bill as per co policy policy. ➢ Checking and passing of Advertisement bill as per WO (advt- wall painting, dealers/retailers board, bus shelters, hordings and radio advt) ➢ Keep the record of wharfage and demmurage waival of railway dept. ➢ Checking and passing of Braches C&F Bills in Maharashtra. ➢ Checking and passing vendore/Employee vehicle hire bills ➢ Maintaing track of Octroi Deposit & Refund, Reconciliation of Octroi Deposit account ➢ Raised/Passed Debit/Credit Notes, Supplementary Invoices ➢ Reconciliation of Vendor/ Customer Ledgers
Cash & Bank
Receipt of Dealer cheques in systems Generation of vendor payment chques Maintaining track of Dealers RTGS and make entry in their account. Maintaining proper register of employee advances, Imprest advance & Tour advance Bank Reconciliation Statement (BRS) Payment made to vendors through RTGS/NEFT & Keeping track of availability Limits. ➢ Making party wise outstanding and send to the top management for payment. ➢ Daily, weekly, monthly MIS report to the management. ➢ Bank Reconciliation Statement (BRS) ➢ ➢ ➢ ➢ ➢ ➢
Statutory Activites: ➢ Maintaining record of output tax and input tax (VAT and CST) and made online payment on every month. ➢ Maintaining TDS record and submission of TDS return. ➢ Maintaning Service Tax record of GTA Other Activities ➢ Assisting in finalization of Books. ➢ Preparing of Schedules, securitization of Ledgers ➢ Interunit Accounting & Interunit reconciliation
➢ Adept at system/ERP implementation techniques as well as handling accounting packages
Strength: ➢ ➢ ➢ ➢
Strong Fundamentals & Analytical ability. Aptitude for Creative work Ability to learn & adept quickly to new Technology. Hardworking.
Computer Skill: Course C.I.T (6 Month) Master Accountant (6 Month)
Course Details DOS, Windows, MS- Office, Internet DOS, Window XP, MS-Office (2003), Tally6.3, Tally7.2, FACT, ACE Advance practical accounting till the finalisation and profit screening Income Tax, Sales Tax with VAT
Institute Pragati Institute The Institute Of Computer Accountants
Previous Employer: Working with Pomona Industries Ltd, an RBS group of Companies since from Dec 2008 to Nov.2009 as Account officer. . ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Cash Disbursement Accounting Petty Cash Vouchers to proper accounts head. Provide monthly deduction list of employee advance Bank Reconciliation Statement (BRS) Monthly Statement of Operational Data (MSOD) to Banks before 10th of every month. Prepare cheques of Vendors & Keeping track of PDC’s Payment made to vendors through Channel Finance facility & Keeping track of availability Limits. Cash Flow Statement. Daily invoicing/ Bill passing, checking and signing. Check and sign the staff salary sheet and approve the same and send to H.O Preparation of various budget, targeted sales, actual sales and achieved sales and there comparison General office administration Bill passing of raw material stores & spares suppliers, Transporters & Service Providers. Raised/Passed Debit/Credit Notes, Supplementary Invoices Reconciliation of Vendor/ Customer Ledgers Ageing Analysis of Customer/ Vendor Reminder Letter to customers for outstanding amount on Monthly basis Prepare Report on Customer Rejection Accounted For. Balance Confirmation Letter to Customer/Vendor Daily account receivable follow-up. Maintaining Fixed Assets Registe
➢ Submitting C Form Requirement Request to Sales Tax Office on Qtr Basis. ➢ Issuing Request Letter to Customers for Collecting C Form on Qtr Basis. ➢ Maintaining record of output tax and input tax (VAT and CST) Other Activities ➢ Assisting in finalization of Books. ➢ Preparing of Schedules, securitization of Ledgers ➢ Interunit Accounting & Interunit reconciliation
Strength:
➢ ➢ ➢ ➢
Strong Fundamentals & Analytical ability. Aptitude for Creative work Ability to learn & adept quickly to new Technology. Hardworking.
Previous Employer: Worked with Grasim Industries Ltd an Aditya Birla Group of Company since from 01 June 2006 to Nov.2008 as Accountant Officer.(C&F) Key Responsibilities: ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Making Delivery Challan, Despatch Order Cash Handling Receipt & Despatch of Materials Making Invoice / Billing, Bills Passing Invoice Checking, Signing and dispatch to customer, Finance Department Cheque and D.D. collection Park & Post Document Stockiest wise Monthly C.D. Calculation work Making Daily Party wise Edging (Outstanding) report, Party wise Finance statement. Solve the problems of Stockiest for personal stage Discuss with Company Sr.Officer to solve any difficult problem of Stockiest and other Making Manually & Computerized Daily, Weekly & Monthly Report and send to C&F, Give Daily Reports to Accounts Manager (Pune) & General Manager (Mumbai) online. Making Retailer Scheme of Marketing Division. General office administration.
➢ Correspondence & communication. ➢ Follow up for account receivables. ➢ Customer query handling. ➢
Supervising the management.
preparation
of MIS
reports
to
provide feedback to
top
➢ Preparation of various budgets and their comparison with actual on monthly basis. ➢ Adept at system/ERP implementation techniques as well as handling accounting packages (SAP, i2) I hereby certify that the information furnished above is true to the best of my knowledge and belief. Area of Interest: - Accounts, Finance, Administration, Management.
Date:Place: - Pune (Vikas V Bhingardive)
Institute
Board/University
Year Of Passing
Percentage (%)
S.S.C
Don Bosco Vidyelaya
Pune Board
June2000
52.13
H.S.C
New Art’s Commerce & Science College Ahmednagar New Art’s Commerce & Science College Ahmednagar New Art’s Commerce & Science College Ahmednagar
Pune Board
June2002
68.17
Pune University
June 2005
60.5
Pune University
July 2007
58.25
B.COM
M.COM
Work Experience: Current Employer: Working with The India Cements Ltd, one of the largest Cement Manufacturing Companies in India since from Dec 2009 to 30.06.15 as Asst.Account officer. Debtors & Creditors ➢ Secondary freight bill passing of all Branches in Maharashtra ➢ Checking and passing employee TA, DA bill as per co policy policy. ➢ Checking and passing of Advertisement bill as per WO (advt- wall painting, dealers/retailers board, bus shelters, hordings and radio advt) ➢ Keep the record of wharfage and demmurage waival of railway dept. ➢ Checking and passing of Braches C&F Bills in Maharashtra. ➢ Checking and passing vendore/Employee vehicle hire bills ➢ Maintaing track of Octroi Deposit & Refund, Reconciliation of Octroi Deposit account ➢ Raised/Passed Debit/Credit Notes, Supplementary Invoices ➢ Reconciliation of Vendor/ Customer Ledgers
Cash & Bank
Receipt of Dealer cheques in systems Generation of vendor payment chques Maintaining track of Dealers RTGS and make entry in their account. Maintaining proper register of employee advances, Imprest advance & Tour advance Bank Reconciliation Statement (BRS) Payment made to vendors through RTGS/NEFT & Keeping track of availability Limits. ➢ Making party wise outstanding and send to the top management for payment. ➢ Daily, weekly, monthly MIS report to the management. ➢ Bank Reconciliation Statement (BRS) ➢ ➢ ➢ ➢ ➢ ➢
Statutory Activites: ➢ Maintaining record of output tax and input tax (VAT and CST) and made online payment on every month. ➢ Maintaining TDS record and submission of TDS return. ➢ Maintaning Service Tax record of GTA Other Activities ➢ Assisting in finalization of Books. ➢ Preparing of Schedules, securitization of Ledgers ➢ Interunit Accounting & Interunit reconciliation
➢ Adept at system/ERP implementation techniques as well as handling accounting packages
Strength: ➢ ➢ ➢ ➢
Strong Fundamentals & Analytical ability. Aptitude for Creative work Ability to learn & adept quickly to new Technology. Hardworking.
Computer Skill: Course C.I.T (6 Month) Master Accountant (6 Month)
Course Details DOS, Windows, MS- Office, Internet DOS, Window XP, MS-Office (2003), Tally6.3, Tally7.2, FACT, ACE Advance practical accounting till the finalisation and profit screening Income Tax, Sales Tax with VAT
Institute Pragati Institute The Institute Of Computer Accountants
Previous Employer: Working with Pomona Industries Ltd, an RBS group of Companies since from Dec 2008 to Nov.2009 as Account officer. . ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Cash Disbursement Accounting Petty Cash Vouchers to proper accounts head. Provide monthly deduction list of employee advance Bank Reconciliation Statement (BRS) Monthly Statement of Operational Data (MSOD) to Banks before 10th of every month. Prepare cheques of Vendors & Keeping track of PDC’s Payment made to vendors through Channel Finance facility & Keeping track of availability Limits. Cash Flow Statement. Daily invoicing/ Bill passing, checking and signing. Check and sign the staff salary sheet and approve the same and send to H.O Preparation of various budget, targeted sales, actual sales and achieved sales and there comparison General office administration Bill passing of raw material stores & spares suppliers, Transporters & Service Providers. Raised/Passed Debit/Credit Notes, Supplementary Invoices Reconciliation of Vendor/ Customer Ledgers Ageing Analysis of Customer/ Vendor Reminder Letter to customers for outstanding amount on Monthly basis Prepare Report on Customer Rejection Accounted For. Balance Confirmation Letter to Customer/Vendor Daily account receivable follow-up. Maintaining Fixed Assets Registe
➢ Submitting C Form Requirement Request to Sales Tax Office on Qtr Basis. ➢ Issuing Request Letter to Customers for Collecting C Form on Qtr Basis. ➢ Maintaining record of output tax and input tax (VAT and CST) Other Activities ➢ Assisting in finalization of Books. ➢ Preparing of Schedules, securitization of Ledgers ➢ Interunit Accounting & Interunit reconciliation
Strength:
➢ ➢ ➢ ➢
Strong Fundamentals & Analytical ability. Aptitude for Creative work Ability to learn & adept quickly to new Technology. Hardworking.
Previous Employer: Worked with Grasim Industries Ltd an Aditya Birla Group of Company since from 01 June 2006 to Nov.2008 as Accountant Officer.(C&F) Key Responsibilities: ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Making Delivery Challan, Despatch Order Cash Handling Receipt & Despatch of Materials Making Invoice / Billing, Bills Passing Invoice Checking, Signing and dispatch to customer, Finance Department Cheque and D.D. collection Park & Post Document Stockiest wise Monthly C.D. Calculation work Making Daily Party wise Edging (Outstanding) report, Party wise Finance statement. Solve the problems of Stockiest for personal stage Discuss with Company Sr.Officer to solve any difficult problem of Stockiest and other Making Manually & Computerized Daily, Weekly & Monthly Report and send to C&F, Give Daily Reports to Accounts Manager (Pune) & General Manager (Mumbai) online. Making Retailer Scheme of Marketing Division. General office administration.
➢ Correspondence & communication. ➢ Follow up for account receivables. ➢ Customer query handling. ➢
Supervising the management.
preparation
of MIS
reports
to
provide feedback to
top
➢ Preparation of various budgets and their comparison with actual on monthly basis. ➢ Adept at system/ERP implementation techniques as well as handling accounting packages (SAP, i2) I hereby certify that the information furnished above is true to the best of my knowledge and belief. Area of Interest: - Accounts, Finance, Administration, Management.
Date:Place: - Pune (Vikas V Bhingardive)
