rahul cv_accounts
TRANSCRIPT
Rahul GholapEmail : [email protected] : +91 9970291456 / + 91 8605102800Address : C/O - Namdev Shinde, Shrikrushna Mandir Rd, Javalkar Nagar, Vaiduvasti, Pimple Gurav, Pune - 27
SYNOPSIS
A qualified Bachelor of Commerce with 4 years of experience in Accounts & Finance.
ACADEMIAExamination Institute/
University
Year Of Passing
Grade
B.com Pune University 2007-2008 Second Class
HSC Maharashtra Board, Mumbai 2004-2005 Second Cass
SSC Maharashtra Board, Mumbai 2001-2002 Second Class
Completed Advance certificate program in international trade from Exim institute.
Core Functional StrengthsACCOUNTING FINALISATION & INCOME TAX
Day to day accounting Verification of Purchase & Journal Voucher, Cash, etc Verification of Import vendor bills & their booking Export documentation Import vendor payment Preparation of various reports during MIS closing. Maintain various extract & books of accounts Co-ordination with vendor and various internal department e.g. Admin, SCM etc. Interaction with internal as well as statutory audit during the audit
INCOME TAX TDS working TDS Return Preparation of 15 CA Statutory Compliance.
BANKING & FINANCE Bank reconciliation. Various E – payment. E-payment of custom duty Online transfer of funds to branch office Preparation of request for DD, RTGS & Stop Payment
OTHER ACTIVITIES Basic Knowledge of VAT, CST and Service Tax Basic idea of VAT tax calculation and return filing, and set off working Basic knowledge of Excise & Custom Basic idea of LC, BG and BC.
INDUSTRIAL EXPERIENCE
Organization: Kenersys India Pvt Ltd (Kalyani Group Co) ORGANIC PRODUCT INDIA , PUNE Since Feb’15
(Exporter & Importer of Spices)Role: Accounts Officer
Responsibility : ACCOUNT
Verification of Import purchase bill and their booking. Verification of C & F, freight forwarder bills and their booking. Verification of Domestic purchase bill and their booking Verification of Sales bill & booking. Export Documentation. Insurance related to export consignment.
BANKING & FINANCE Import vendor Payment Various payments through RTGS/NEFT
KENERSYS INDIA PVT LTD , PUNE From Jan’11to Feb15(Renowned wind turbine manufacturing company)
Role: Accounts Officer
Responsibility :
ACCOUNTING & FINALISATION
Verification of Import purchase bill and their booking. Verification of C & F, freight forwarder bills and their booking. Ensure timely payment of custom duty. Verification of Domestic purchase bill and their booking Keeping a track of landed cost. Ensure timely Payment processing of foreign & domestic supplier. Assisting to senior for preparation Import creditor schedule during MIS closing.
BANKING & FINANCE Day to day bank reconciliation Various E – payment, like custom duty, TDS. Online transfer of funds to branch office Preparation of request for DD, RTGS & Stop Payment Payment of Foreign supplier through TT transfer. Various payments through RTGS/NEFT Preparation of request letter for Stop payment, DD & RTGS
INCOME TAX Preparation of monthly section wise TDS Payable statement Preparation of quarterly TDS return, e. g 26Q, 27EQ & 27Q Distribution of TDS certificates to concerned parties Preparation of 15 CA Preparation of statutory compliance file Maintain TDS working & audit file Answer to TDS default notice of income tax
OTHER ACTIVITY
Interaction with internal and external auditor Basic knowledge of VAT, Service tax, Excise, GTA, etc Basic idea about LC, BC and BG.
MPHASIS PVT LTD, PUNE Dec’09-Nov’10(Outsourcing Industry)
Role: Junior Accountant
Responsibility : Fixed asset capitalization, retirement, transfer & useful life change cost adjustment, part Preparation of monthly fixed asset capitalization & retirement report Vendor reconciliation Maintain fixed asset register Interaction with US Client
DA HULYALKAR AND COMPANY, PUNE Aug’08-Feb’09(Charted Accountant Firm)Role: Assistant Accountant
Responsibility : Day to day accounting Passing entry of purchase & sales bills Individual return filling for client Bank reconciliation Assisting in VAT tax calculation and return filing, and set off working
Key skills/Experience/Qualifications Effective communication skills (written and verbal) Ability to plan and organize Excellent team player with positive attitude Ability to work independently and autonomously Ability to lead and develop others Good analytical skills
IT SKILLS: Tally ERP 9 Oracle financial SAP ( B1 ) Tax base Software Good Efficiency to work with Microsoft (Office) Excel with all versions Very good knowledge of OS like Windows 98, XP and W2000se Internet browsing, E-mail & chatting
PERSONAL DETAILSName : RAHUL GHOLAP
Father’s Name : NIVRUTTI GHOLAP
Date of Birth : 24th January 1987
Current contact number : +91 9970291456/ 8605102800
E-mail : [email protected]
Marital Status : Married
Passport No : Confidential, (will be available upon request)
Language : English, Hindi, Marathi (R-W-S)
Current job title : Accounts Officer
Current location : Pune, India
Joining time required : 1 month
DECLARATIONI certify that all the information provided by me in this application is correct and complete to the best of my knowledge
Date: Signature
Place: Pune (Rahul .N. Gholap)