Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Disclaimer
Timeline
Generic

Aditya Gawande

Boisar

Summary

Detailed Accounting with 7 years of experience maintaining financial records and reviewing financial activity. Polished in spreadsheet creation, report preparation and data analysis. Quick and accurate to meet strict deadlines and manage multiple tasks.

Overview

5
5
years of professional experience

Work History

Assistant Account Manager

Durian Industries Ltd.
12.2021
  • Monitoring all Bank transaction with monthly Reconciliation
  • Handling and Monitoring Cash Transaction
  • Intercompany reconciliation for invoices with other intercompany warehouse and showrooms for every month
  • Checking for licensing/Commission invoices raise by showrooms and dealers
  • Passing the various JV for various transaction which are received from HO and other various location for settlement of accounts
  • Looking for consumable purchase (local purchase and their settlement monthly
  • Checking freight transaction and monitoring the booking of freight bill's
  • Checking for Creditors and Debtors for every month
  • Preparing for Wages Payable for the Month
  • Issuing Debit note and credit to various reason's
  • Preparing commission receivable invoices for various dealer and Showrooms
  • Preparing of item Ageing report for the month
  • Maintaining Item Stock report for the month
  • Preparing monthly MIS report and Presentation
  • Preparing Actual Vs Budgeted report for the month
  • Monitoring all outside and intercompany purchase transactions
  • Monitoring all GRN receipts
  • TDS payable entries for the month
  • Leger reconciliation with various Vendors & Customer.

Accountant

Spiral Specialist Pvt. Ltd.
05.2020 - 10.2021
  • Book all the accounting transaction in Tally
  • Maintaining Chalan order book & Prepare Monthly Invoice
  • Issue and accept PO & PI Respectively
  • Handle monthly, quarterly and annual closings
  • Handle Banking transaction & Reconciliation of account according
  • Communicate with Debtors and Creditors for Payment and Receipts
  • Preparation of E-Way Bill for State and interstate Sale
  • Handling GST Details
  • Handling TDS & TCS transaction and settling account of parties according.

Accountant

KABIR PNEUMATIC AND AUTOMATION
01.2017 - 03.2020
  • Demanding Quotation for purchase of goods from vender
  • Manage all accounting transactions
  • Handle monthly, quarterly and annual closings
  • Handle Banking Transaction
  • Manage balance sheets and profit/loss statements
  • Communicating with venders and Dealers
  • Maintaining the details of creditor and debtor for the accepting payment and making payment respectively
  • Preparation of outstanding details and sending emails to various sellers
  • Maintaining stock within computer as well as in physical register.

Education

C.A. IPCC (Group 1) -

ICAI WIRC
02.2011

M.com -

AMRAVATI, Takshashila Amravati
05.2019

B.com -

AMRAVATI, VBMV AMRAVATI
05.2007

H.S.C. -

MAHARASHTRA, GMMV MURTIZAPUR
02.2004

Skills

  • Knowledge of Direct and Indirect Taxes
  • Quick learner
  • Hard working and strong will power
  • Subject knowledge
  • Always ready to learn new skills and techniques as per required by the organization time to time
  • Knowledge of accounting Software like Tally ERP, Microsoft Dynamic NAV
  • Good knowledge of Microsoft Excel, Outlook etc.
  • Team Work and Co-ordination & Motivation.
  • Communication Skill

Personal Information

  • Date of Birth: 17/05/87
  • Nationality: Indian
  • Marital Status: Married

Languages

  • Marathi
  • Hindi
  • English

Disclaimer

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

Timeline

Assistant Account Manager

Durian Industries Ltd.
12.2021

Accountant

Spiral Specialist Pvt. Ltd.
05.2020 - 10.2021

Accountant

KABIR PNEUMATIC AND AUTOMATION
01.2017 - 03.2020

C.A. IPCC (Group 1) -

ICAI WIRC

M.com -

AMRAVATI, Takshashila Amravati

B.com -

AMRAVATI, VBMV AMRAVATI

H.S.C. -

MAHARASHTRA, GMMV MURTIZAPUR

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Aditya Gawande