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Disha Ganesh Accounts Manager Lakshmi

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CURRICULUM VITAE

Ganesh Bajirao Kadam


Jai Santoshi Mata Chawl,
Ambika Nagar No.2,
Wagle Estate,
Thane-400604
Mobile No. +91- 9022169199.
Email : ganesh_b_kadam@yahoo.com
ganesh.bajirao.kadam@gmail.com

OBJECTIVE:
Attaining a respectful position in a company that appreciates performance &
commitment. I would be glad to associate with a company, which provides a
best atmosphere to exploit my strengths & pursue a career in a company that
has a good working environment & has progressive approach.

Qualification
 Pursuing Cost Accounting from Institute of Cost Accountants of India
 Completed the “Information Technology Training” in accordance
with the requirement of Cost Accountants of India
 Passed T.Y.B. Com from Mumbai University March 2010 (74.28%)
 Passed HSC from Mumbai Board in Feb 2006. (53.17%)
 Passed SSC from Mumbai Board in March 2004. (52.66%)

Additional Knowledge

 Tally 9 ERP, Profit ERP (Web Based Accounting Package) & Navision
Accounting Software.
 Knowledge in MS-Office
 Excellent Knowledge in MS–Excel (V Lookup / Pivot Table) & MS–
Word
 Equity Research Analysis with 2.5 years of Experience
Work Experience:
 Currently working for M/S THE UNO GROUP (Engaged in
Textile Chemical Manufacturing / Tours & Travels) from Jan-
16 to till date as an Sr. Accounts Manager
 My present responsibilities are: -
 GST Calculation, Monthly Payments & Filling Returns (GSTR1,
GSTR 3B, GSTR 9 & 9C ).
 TDS Calculation, Monthly Payments, Filling Returns & Issuing
Form 16 & 16A.
 PF & PT Payments & Filling Returns.
 Advance Tax Payment.
 Processing Employees Salary.
 Inter Branch & Inter Company Reconciliation.
 Negotiation with Suppliers and Issuing Purchase Orders as per
Requirement.
 Handling Income Tax & GST Assessment.
 Preparing Profit & Loss A/c & Balance Sheets.
 Physical Verification of Stock & Maintaining Daily Stock Report.
 Handling Petty Cash & Reimbursement.
 Preparing Various Types of MIS Reports as per Requirements of
Management.

 Worked for M/S Sandip Foundation (Corporate Office) from


Nov-14 to Dec-15 as an Accounts Executive
 My responsibilities were: -
 Bank Reconciliation.
 Maintain Proper Accounts & Records
 Purchase, Sales, Cash & Bank Entries in Tally ERP.
 Assisting in Audit Process & Solving Queries.
 TDS Calculation, Monthly Payments, Filling Return & Issuing
Form 16 & 16A.
 Issuing Purchase Orders as per Requirement.
 VAT Calculation, Monthly Payments & Filling Returns.
 Service Tax Calculation, Payments & Filling Returns.
 Advance Tax Calculation & Payment.
 Preparing Weekly Liquidity Forecasting.
 Fund Management.
 PF & PT Payments & Filling Returns.
 Inter Branch & Inter Company Reconciliation.
 Payment to Vendors.
 Vendor Reconciliation.
 Assist to Manager for Finalizations of Work.
 Processing Employees Salary.
 Ledger Scrutiny (Debtors & Creditors).
 Issuing Cheques & Maintaining MIS.

 Worked for M/S Balaji Groups (Corporate Office) from Sep-12


to Oct - 14 as an Accounts Executive
Balaji Group Consisting of -:
 Balaji Cars Pvt Ltd
 Dealing in Tata Motors Passenger Cars, it has branches at
Thane, Dombivali, Kalyan & Mira road.
 Shreeji Auto World Pvt Ltd-:
 Dealing in Ford India Pvt Ltd Passenger Cars, it has branch at
Thane.
 Avani Autoworld -:
 Dealing in Force Motors Passenger Cars, it has branch at
Thane & Navi Mumbai.
 My responsibilities were: -
 Bank Reconciliation.
 Purchase, Sales, Cash & Bank Entries in Profit ERP Software &
Tally.
 Assisting in Audit Process.
 Payout Calculations.
 TDS Calculation, Filling return & Issuing Form 16 & 16A.
 Vat Calculation.
 Service Tax Calculation.
 LBT Calculation.
 Maintaining Fixed Assets Register.
 Inter Branch & Inter Company Reconciliation.
 Handling Pre-owned Cars.
 Physical Verification of Stock & Maintaining Daily Stock Report.
 Customer billing.
 Preparing Monthly Stock & Debtors Statement.
 Payment to suppliers.
 Assist to Manager for Finalizations of Work.
 Handling Petty Cash & Reimbursement.
 Maintaining MIS.
 Processing Employees Salary.
 All Financial & Taxation related works & Documentation.
 Prepare Data port & upload data port in Profit.
 Ledger Scrutiny (Debtors & Creditors).
 Worked in M/S Techprocess Solutions Ltd from Dec’11 to
June'12
 Job Profile:
Accountant associate for (Future Capital Holding Ltd) Accounts
Payable process
 My work responsibilities were: -
 Booking Invoices in Navision Software
 Prepare Data port & upload data port in Navision
 Issuing Cheques & Maintaining MIS.
 Handling Petty Cash & Reimbursement.
 Bank Reconciliation
 Processing Salary of Retainers
 Physical checking of Vouchers/entries
 All Financial related works & Documentation.
 Co-ordination with Clients & Vendors.

Personal Information
NAME : Ganesh Bajirao Kadam
DATE OF BIRTH : 22nd September 1988
NATIONALITY : Indian
MARTIAL STATUS : Married
LANGUAGE KNOWN : English, Hindi, Marathi.
HOBBIES : Listening Music, Reading Books & Surfing.

PERSONAL STRENGHTS: -
 Self-Confident, Quick Learner, Optimistic.
 Analytical Thinking
 Risk Management
 Decision Making
 High accuracy in work.
 Good grasping power.
 Adaptable to different situations.

Declaration: -
I hereby declare that the information furnished above is true to the best
of my knowledge.
Date:
Place: Thane
(Ganesh Bajirao Kadam)

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