80138Accounts by uglM51

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									                              CURRICULUM VITAE

Mr. ANANT P. DESHPANDE
                                              Contact No.:         +91 – 97123 99809
Email:-danant23@gmail.com                                         +91 - 8956569843
                                                                  +91 - 96373 21777

Address
Bharuch


Objective

       Intend to build a career with leading corporate of hi-tech environment with
committed & dedicated people, which will help me explore myself fully and realize my
potential .Willing to work as a key player in challenging & creative environment and set
example for others .Seeking a position to utilize my skills and abilities in a dynamic
organization, which will help me to apply my skills for future challenges.


Academics

    C.A (Inter)           Passed in 2004 - (Institute of Chartered Accountants of India)
    M.Com                 Passed with IST Div.- (G.S. Commerce College,Nagpur) ,1997
    B.Com                 Passed with IInd Div.- (G.S. Commerce College,Nagpur), 1994

Other Academics       :       Passed GDC & A with second division, 1998

Training: - Training for ISO-9001-2000,
The “workshop” attended in the matter of Central Excise & Service Tax conducted by
Management study Central Chennai.

Computer Literacy

                      Working in SAP , MS-Office, and knowledge of Tally

INDUSTRIAL EXPERIENCE

I) ADANI GROUP: Presently working in Adani Mormogaon Port Terminal Ltd
as Associate Manager in Commercial /Accounts. (from May 10 , to till date)

Adani Group is a business behemoth based in India having a global footprint with
interests in Infrastructure, Power, Global Trading, Logistics, Energy, Port & SEZ,
Mining, Oil & Gas, Agri Business, FMCG products, Real Estate Development,
Bunkering, et al. It is a name well established among the distinguished corporate entities
of India, with a young and highly motivated taskforce of professionals who are a prized
asset of the organisation.
Duties and Responsibility:-
       Independently handling Accounts. / Finance ,Project Acvcounting
       Fund management for making payments ,
       Monitoring of Payments
       Invoice Verification Process, Posting and Payments,
       Vendor reconciliation, bank receipts & payments posting.
       Statutory compliance on Monthly basis for PF, PT, TDS, Service Tax, Excise, etc
       Responsible for sales tax assessment , Vat /Cst return ,Payable & Collection for
       ‘C-form ,F Form,H Form,I Form
       Making documents for Imports Payments
       Checking of all Sales Invoices and all documents pertaining to the dispatches.
       To face the Central Excise Audit, EA2000, visit of preventive team of Central
       Excise Head Quarters / Division and Directorate General of Revenue intelligence
       and visit of Range Suptd
       Inventory management/Control.
       Liasioning with Excise / Sales tax depts. And Bank
       Tax planning for excise duty payables and Excise duty ledger reconciliation with accounts

       Preparation of monthly MIS reports (Cash Flow, Income and expenditure a/c.,
       etc.) , Budget
       Prepared the schedule for P & L , Balance sheet and CO-ordinate with Auditor.
       Accounts Receivable & Payable
       Verification and dispatch internal / external Debit Notes on monthly basis
       ,Verification of monthly payroll
       Project Accounting.
       Preparation of Cash Flow statement
       Verification & Submission of Quarterly e-TDS returns
       Ensure correct cost centre / profit centre accounting
       Prepare and circulate monthly ageing report for the receivables
       Half-yearly reconciliation of Accounts with vendors & customers
       Preparation and issuance of F-16 (salary certificates) to staff and F-16A (TDS
       certificates) to vendors / suppliers
       GR /IR clearing ,
       Responsible for all statuary Records of Excise- monthly /periodically i.e.ER-1 ,
       ER-4, 5 ,6
       Accounts payable, Accounts receivable.(Manage payable and receivables of
       Company)
       Post adjustment entries (Monthly provision) i.e. Create provision ((Reversable
       /Not Reversable) & estimate monthly expenses of each service provider & pass
       journal voucher.

Report to: HOD (GM- F& A)

II) DIC Fine Chemicals Pvt Ltd : SEZ,Dahej ,Bharuch(GJ) Worked as an Asst Mgr –
Finance Accounts (Jan 11,2007 to May, 2010)

Dic group is the largest Printing Ink and organic pigment manufacturing Company in the
world with a global share of approx.31%. Company having Number of Subsidiaries and
Affiliates is 210 ( as on Oct ,2009) and Head Qtr is Tokyo ,Japan
DIC has established a solid operating foundation in the field of printing inks,organic
pigment and synthetic resins.DIC has also applied its extensive essential technologies to
expand in to a variety of peripheral areas,including electronics and IT materials.

Duties and Responsibility:-
       Fund management for making payments ,
       Invoice Verification Process, Posting and Payments,
       Vendor reconciliation, bank receipts & payments posting.
       Filing TDS return, e payments.
       GR /IR clearing ,
       Accounts payable, Accounts receivable.(Manage payable and receivables of
       Company)
       Making documents for Imports Payments
       Checking of all Sales Invoices and all documents pertaining to the dispatches.
       To face the Central Excise / AG Audit, CERA & EA2000, visit of preventive
       team of Central Excise Head Quarters / Division and Directorate General of
       Revenue intelligence and visit of Range Suptd
       Bill passing –Transporter’s / party bill passing.
       To deal with Central Excise Consultants,.
       Coordinate with the Auditor
       Statements of Accounts sent to Vendors monthly
       Ensure correct cost centre / profit centre accounting
       Control & supervision on Cash Transactions
       Prepare and circulate monthly ageing report for the receivables
       Half-yearly reconciliation of Accounts with vendors & customers
      Responsible for ‘I-form’ Liasioning with Internal and statutory auditors

Report to: HOD (GM )

III) CIPLA LAB.LTD, Sikkim, As SR.Executive - FINANCE &COMMERCIAL”
Period of Working: - (From - June 2001 to 30st July 2007)

Duties and Responsibility:-
      Verification and approval of Purchase invoices
        Sales Accounting & Checking of all Sales Invoices and all documents pertaining
        to the dispatches./Sales
        Handling all responsibilities of Excise, Logistics
        Responsible for sales tax assessment , Vat /Cst returns ,Annually audit
        report(yearly return) ,requirement & collection for ‘C-form ,F Form,H Form,I
        Form
       To check all Statutory Records / documents / return maintained on daily /
    periodically basis (Excise/Service Tax /Sales Tax)
     Administered the material management which including RM/ consumable & allied
     for requirement of unit.
     Handling & responsible for sales tax assessment , Vat /Cst returns ,Annually audit
report(yearly return) ,requirement & collection for ‘C-form
 * Control & supervision on Cash Transactions
   Dispatch planning as per Sales Orders recd; executing the entire Excise.
   MIS system for RM / Consumpton / Production for the product.
   Bill passing –Transporter’s / party bill passing.
   To deal with Central Excise Consultants .Routine Correspondence with Excise
   Authorities.
   To face the Central Excise / AG Audit, visit of preventive team of Central Excise
Head Quarters / Division and Directorate General of Revenue intelligence and visit of
Range Suptd.
   Responsible for all statuary Records- monthly /periodically i.e.ER-1 , ER-5/ER-6 /
   LUT-1
Report to: Head- Commercial.
IV) INOX AIR Product Ltd., Wardha –As an Account Executive
Period of Working: (From Aug 1999 to May 2001 )

Duties & Responsibilities:
* Posting of Cash Voucher, Invoice Booking,
   To maintain all statutory records of Excise .i.e. RG-1, PLA, RG-23A Pt-II, RG-23C
Pt-II,
  Submission of Monthly Excise Returns.ER-1
* Handling of Cash , bank Reconcilation.
  TDS Payment.
  Preparation of Dispatch documents i.e. delivery challan, dispatched Note,

Achievements:-
  To improve cycle time and reduction in operational cost and to ensure timely
  availability of finished goods as per market needs.
  To Saving COST for organization and given appreciation for concern dept.
  Successfully handling of Accounts & Commercial functions.

Present Emoluments :

6.80 LPA (Expected : Negotiable)
Personal
DOB                   :       Jan 23, 1974
Languages Known :             English,Hindi ,Marathi,Gujarati
Sex                   :       Male
Nationality           :       Indian
Strength              :       Positive attitude , Sincerity and hard work,
                              People Management Skill ,Self confidence.
Marital Status        :       Married
       I hereby declare that all the statement made in this application is true to the best
Knowledge and belief.
                                                                     Anant Deshpande

								
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