amol_deshpande_resume

A M O L A V I N A S H D E S H P A N D E“Aditya”, Plot No.52, Opp Sonal Apt,

Chetana-Nagar, Nasik 422009 Contact: (0253) 2370763

Cell: 9822752809Email:[email protected]

S U M M A R YOver 5 years of Accounting and Auditing Experience in varied domains such as Banking, Manufacturing, Retail & Service. Exposure to Statutory compliances for company regarding,direct/Indirect taxation . Strong knowledge in SAP FI Module.

Possesses excellent communication, presentation and interpersonal skills.

A C A D E M I C Q U A L I F I C A T I O N S

Year University Degree %2005 The Institute of Chartered

Accountants of IndiaCA PE II (Intermediate) Passed

2001 University of Pune Diploma in Taxation Law (D.T.L) 55%1999 University of Pune B.Com 67%1996 Nasik Board-HSC HSC 57%1994 Nasik Board-SSC SSC 60%

W O R K E X P E R I E N C E Crompton Greaves Ltd. (Switchgear division) NasikDuration: Feb 2011 to till dateDepartment: Finance DepartmentRole –Finance executive with SAP –FI end user experience

Processing high volume of multi-locational vendor invoices, expenses & R.A bills of various projects for payment

Checking invoices for rates and quantities as per purchase order raised and interacting with the parties regarding any discrepancies.

Auditing & processing inventory related purchase order invoices Liaising with banks for banking transactions Checking & processing bank debit & credit advices Maintaining bank book & monitoring daily bank position. Preparation monthly bank reconciliation statements Interfacing with statutory & internal auditors for audit of accounts Monitor & clearing GL codes related fund transfers (Corporate remittance

account) Preparation monthly cash flow projection for vendor payment Processing for vendors e-payment (Capex & Opex vendor) base on approved

cash flow through Sap

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Samsonite South Asia Pvt. Ltd (Nasik) Duration: September 2010- February 2011Department: Internal Audit DepartmentRole: Worked as Internal Auditor

Verification of stock in Retail stores & Depot with records Cash Verification & Bank Deposit Slip Bank reconciliations Credit Sale verification with Dealer Invoice Scrutiny of Sundry Customer Ledger Analysis of aging of stock

_______________________________________________________________________Pandav Electricals Pvt. Ltd, NasikDuration: January 2010 to September2010Role: Senior Accounts Executive

Preparation of monthly bank reconciliations statements & liaise with Bank for banking transactions.

Entry of receipts and payment; purchase &sales transactions. Interacting with auditors in completing the audit. Preparation the payment to creditors (RTGS,NEFT&CHEQUES)

________________________________________________________________________M/s Milind Kulkarni & Associates firms of Chartered Accountants Duration: January 2009 – December 2009Role: Team Leader

Understanding the process and system in each of the following areas in the unit and verifying the Internal controls and reporting

Ledger scrutiny and suggesting corrective actions. Bank reconciliations Calculations of TDS on payments made by clients as Staff salary, Professional

fees, Payments to contractors, Commission etc. Verification of stock with accounts records. Statutory Audit of Bank of Baroda (Deolali Camp& Sangamner Branch.) Areas handled in audit checking of advance, DD/Pay order register Overdue

/Matured Term deposits, Premature closed term deposits, Verification of Fixed Assets register& payroll& RTGS transaction Accounting.

_________________________________________________________M/s R.S Deshpande & Co. (Chartered Accountant Firm) Nasik Duration: January 2007–December 2008Role: Audit Assistant

M/s R.S Deshpande & Co.(Chartered Accountant Firm) Nasik provides Audit services to companies and firms in following domains such as FMCG, Retail and Professionals

Ledger scrutiny and suggesting corrective actions.

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Verifying statutory compliances under Income Tax Act- TDS, FBT, Service Tax returns, VAT returns and guiding in the said matters

Bank reconciliations and Branch accounts reconciliations Calculations of TDS on payments made by clients as Staff salary,

Professional fees, Payments to contractors, Commission Preparation of income tax return of Individual, firms Concurrent Audit of Bank of Maharashtra( Nasik City) Areas handled in audit were Cash, Investment, Deposits, Advances, Foreign

Exchange transaction & reporting.

The New India Assurance Co. LtdDuration: September 2002 to December 2006Role: Insurance Adviser

Work as Insurance Adviser of The New India Assurance Co. Ltd Assisting Private Chartered Accountant in Accounting, Auditing & Income Tax

Works

B.S Pandit (Chartered Accountant firm) Duration: July 1999 to July 2002Role: Article-shipC.A. Article-ship of three years in M/S P.D.Ghanekar and Co. Nasik

Accounting up to finalization of Accounts, Preparation of income tax return Experience of auditing various firms from domains like Manufacturing

Company(Glory Poly Firms, Tristar, Trishul), Retailer (Vaishya Group), Dealer(Reliance Motors) and Trust Audit (Chetna-nagar Vikas Mandal) Hospital (Sushrut Hospital)

Areas handled: Purchases, Sales, Cashbook, Bank Book Journal register, Payroll record & Statutory Compliances regarding TDS

Bank Audit: Sangli bank, United Western bank, Bank of India, (Revenue Audit)

C O M P U T E R P R O F I C I E N C Y______________________________________________________________________

Working knowledge of SAP, MS office and Windows Environment.

O T H E R S D E T A I L S

DOB: 08 Nov 1978 Passport: 07547094( Valid till 11/02/2018)

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amol_deshpande_resume

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