1. Resume
Atul Trimbakrao Bhalerao.
C/o D.S.Bhoite,
L-97/2, Shivaji Nagar
Cidco N-9,
Aurangabad
Maharashtra.
Mob: 9579217955
9970964697 Email ID: atbhalerao83@gmail.com
Objectives:
To work in a dynamic environment with growth potential where creativity, team spirit, hard work,
dedication are appreciated where I can utilize my professional skills. To contribute to achieve professional goals
and to produce my own fulfillment and self-growth.
Academic Qualification:
• Graduation in B. Com. From Dr.B.A.M university in the year 2004 with Second Class
• M.Com Appeared
Professional Experience:
1. Flamingo Pharmaceuticals Ltd. Nanded. (Apr- 2016- till date )
Place in Account Dept. as an Accounts Officer SAP FI
Job Responsibilities
• Online TDS Payment
• PO & NON PO base invoice processing.
• Booking Import Invoices
• Service Related Bill Booking
• Cash Handling
• Ledger Scrutiny
• GR/IR reconciliation. .
• Making Provision entries of the month end.
• Preparation of Scrap Sale Invoice
• Scrap Sale Entry in SAP
• Preparation of Despatch Report
2. Endurance Technologies Pvt. Ltd, Aurangabad(Jan- 2008-Mar-2016)
Place in Accounts Dept. as a Junior Supervisor working in SAP FI
Job Responsibilities
• Online TDS Payment
• Online Service Tax>A Payment
• Online Excise Duty Payment
• Online Service Tax Return
2. • Raw Material Purchase Bill Booking
• Service Related Bill Booking.
• Vendor Supplimentry Bill Booking
• Processing of Transporer,CHA & Forwarder Bills
• Vendor Debit/Credit Note
• Preparation of Creditors Ageing Report
• Vendor Debit Balance & Advance Report Monthly
• Vender Reconciliation.
• Import Goods In Transit Entry
• Monthly Foreign Exchage Gain/Loss Report
• Clearing of Cenvat & Freigh A/c
• Inward & Outward Freight Ledger Scrutiny.
• Ledger Scrutiny
• Cash Handling
• Monthly Sale Reversal against Sale in Transit.
• Debtors outstanding Report
• Debtors Receipt Entry
• Internal Audit Facing
• External Audit Facing
• To undertake & accomplish any other work given from time to time
• Audit & Control of General Ledger-Debtor- Creditor-Advances
Computer & Typing Knowledge:
• SAP FI Module.
• Tally 9.0,7.2 , 6.3
• Baan ERP,Focus, Word, Excel & Powerpoint
• English Typing 30
Personal Profile:
Father’s Name : Shri. Trimbak K. Bhalerao
Date of Birth : 20th.Jan, 1983
Marital Status : Married
Gender : Male
Languages Known : English, Hindi and Marathi.