sagar_patil

3
RESUME SAGAR M. PATIL Flat no.16,Avaneesh Harmony Apt, MBA (FINANCE), M.COM Makhmalabad Road, Cell. NO. - 9423970344, 7588194994 Behind Dream Castel E-Mail id - [email protected] Panchavati, Nashik-3, Career Objective: Seeking a career in a company that provides competitive environment and offers an opportunity to learn and develop both in professional and personal life. Experience : Six years experience in Accounts, Excise etc. Currently Working : At present working as Accounts Executive in“Al- Fab Industries” at Nasik from Jan-13 to till date. Responsibilities : Working in Tally ERP Software Bank Reconciliation Day to day accounting, Purchase and sales Excise duty and Cenvat Reconciliation. To Taking Cenvat credit. To Prepare and file the ER-1 Job Experience : Worked in “Panchashil Industries “as Accounts Officer from 05/02/2010 to 31/12/2012. 1. Accounts Working in Tally ERP-9 Software Maintaining day to day Accounts, Knowledge of VAT, CST Calculation. Bank Reconciliation To receive the C Form & H Form from customer

Upload: sagar-patil

Post on 18-Aug-2015

3 views

Category:

Documents


1 download

TRANSCRIPT

Page 1: SAGAR_PATIL

RESUME

SAGAR M. PATIL Flat no.16,Avaneesh Harmony Apt, MBA (FINANCE), M.COM Makhmalabad Road, Cell. NO. - 9423970344, 7588194994 Behind Dream Castel E-Mail id - [email protected] Panchavati, Nashik-3, Career Objective:

Seeking a career in a company that provides competitive environment and offers an opportunity to learn and develop both in professional and personal life.

Experience : Six years experience in Accounts, Excise etc.

Currently Working : At present working as Accounts Executive in“Al- Fab Industries” at Nasik from Jan-13 to till date.

Responsibilities : Working in Tally ERP Software Bank Reconciliation Day to day accounting, Purchase and sales Excise duty and Cenvat Reconciliation. To Taking Cenvat credit. To Prepare and file the ER-1

Job Experience : Worked in “Panchashil Industries “as Accounts Officer from 05/02/2010 to 31/12/2012.

1. Accounts Working in Tally ERP-9 Software Maintaining day to day Accounts, Knowledge of VAT, CST Calculation. Bank Reconciliation To receive the C Form & H Form from customer To issue the C Form to Supplier Payment processing (salary, vendor payments, etc.)

2. Excise Filling & Submission and maintain of all statutory records like Sales Tax,

service tax & central excise Maintain PLA, RG23A Part-I & II, RG23C and Service Tax cenvat Excise duty and Cenvat Reconciliation. Export documentations and procedures, container and self-sealing To Taking Cenvat credit. To Prepare and file the ER-1,ER-4,ER-6,ER-7 Good Knowledge of Excel.

Job Experience : Worked in VIP IND LTD as Trainee-Accounts (On Contract Basis) from

Page 2: SAGAR_PATIL

27/04/2009 to 31/01/2010. (Nine months)

Responsibilities : Sales tax like CST, Vat. Excise working, taking cenvat credit. To Prepare Exports documents like ARE-I, Commercial invoice File the online ER-1.

Educational Qualification:

Post Graduation : Completed MBA / Specialization: Finance from IMRT College, Nashik Affiliated to Pune University with Higher Second Class In 2008.

Post Graduation : Completed M.Com/ Specialization (Business Administration) from K.T.H.M. College, Nashik Affiliated to Pune University with Second Class in 2005.

Graduation : Completed B.Com. / Specialization (Banking & Finance) from K.T.H.M. College Nashik Affiliated to Pune University with Second Class in 2003.

Other Curriculum Activity: G.D.C.A Tally ERP 9.3 MS-CIT Typing speed 40 w.p.m

Personal Information:

Name : Sagar Manikrao Patil Date of birth : 3rd May, 1983. Marital Status : Married Languages Known : English, Hindi and Marathi Interest : Listening Music. Personnel skill : Willingness to learn, Ability to convince the people, and leadership Quality. Email ID : [email protected]