1. 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: 9822752809
Email:-amoldeshpande811@gmail.com
Page 1 of 3
S U M M A R Y
Over 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 India
CA 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) Nasik
Duration: Feb 2011 to till date
Department: Finance Department
Role –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

2. 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: 9822752809
Email:-amoldeshpande811@gmail.com
Page 2 of 3
Samsonite South Asia Pvt. Ltd (Nasik)
Duration: September 2010- February 2011
Department: Internal Audit Department
Role: 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
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Pandav Electricals Pvt. Ltd, Nasik
Duration: January 2010 to September2010
Role: 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)
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M/s Milind Kulkarni & Associates firms of Chartered Accountants
Duration: January 2009 – December 2009
Role: 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.
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M/s R.S Deshpande & Co. (Chartered Accountant Firm) Nasik
Duration: January 2007–December 2008
Role: Audit Assistant

3. 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: 9822752809
Email:-amoldeshpande811@gmail.com
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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.
 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. Ltd
Duration: September 2002 to December 2006
Role: 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 2002
Role: Article-ship
C.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
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 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)