1. BAMA.M.NADAR
CAREER OBJECTIVE
Looking forward to an opportunity in a dynamic organization that will appreciate
my contribution and reward my efforts, and one which has a quality environment
with a team of professionals amongst whom my knowledge and experience can be
shared and enriched.
PERSONAL DETAILS
0 Date of Birth : 08th
Jan 1975
1 Gender : Female
2 Marital Status : Married
3 Nationality : Indian
4 Languages known : English,Hindi,Marathi,Tamil.
5 Residential Address : Vardhaman Enclave,
Plot No. 3D, Flat No. 303, ‘A’ Wing,
Sector-20, Airoli, Navi Mumbai – 400 708.
6 Contact No : ( M ) 9768569989
7
8 E-mail : bamanadar@yahoo.com
9
ACADEMIC QUALIFICATION
10
: B.Com, Mumbai, 1995.
11 12 13 14
PRESENT JOB POSITION : Sr. MANAGER – ACCOUNTS
WORK EXPERIENCE
I. Worked with M/s. Sasi Retreading Enterprises Pvt. Ltd. as Accounts Manager for a period of 11
years from Jan 1996 to January 2007. M/s. Sasi Retreading Enterprises Pvt. Ltd is specialized in
retreading of tyres in cold process. It is a reputed Retreading Company in Navi Mumbai formed
in the year 1991.

2. Duties & Responsibilities:
 Maintaining all books of accounts in P.C Tally.
 Control Debtors and Creditors Accounts.
 Inventory accounting and reconciliation of Stock at the month end.
 Verifying payroll for all employees.
 Verifying Challans and making payment of Professional Tax, E.P.F. and E.S.I.C. to the Govt..
 Supervising Bank and Cash reconciliation.
 Co-ordinating, updating and controlling of the production dept.
 Co-ordinating, updating and controlling of the sales dept., preparing monthly outstanding statements,
reminder letters and determining the Creditability of the customers.
 Placing purchase order.
 Calculating and making Payment of V.AT. and Service Tax.
 Providing books debts and stock statement required monthly to bank for CC limit.
 Assisting Auditors in Audit and Finalisation of Balance Sheet.
 Provide training, development and motivating the office back office staff.
 Preparing reports as and when required by the Directors.
II. M/s. Sasi Enterprises is the sister concern of the Parent Company Sasi Retreading Enterprises
Pvt.Ltd. is operating as C & F of M/s. J.K. TYRES.
Duties & Responsibilities:
 Preparing monthly claims to M/s. J.K. Tyres and follow up for payments.
 Reconciliation of Stock / Bank and Cash.
 Assisting Auditors in Audit and Finalisation of Balance Sheet.
 Verifying Salary for all staff and employees.
 Co-ordinating and updating of the back office.
 Controlling Transportation.
 Payment of Service Tax.

3. III. M/s. Sneha Enterprises is the sister concern of the parent company M/s. Sasi
Retreading Enterprises Pvt.Ltd. is the operation Contractor of Reliance Petrol pump (D.A.K.C).
Duties & Responsibilities:
 Preparing monthly claims to Reliance and follow up for payments.
 Supervising Reconciliation of Bank and Cash.
 Assisting Auditors in Audit and Finalisation of Balance Sheet.
 Verifying Salary.
 Payment of Service Tax.
 Verifying Challans and making payment of Professional Tax, E.P.F. and E.S.I.C. to the Govt.
IV) Currently working for M/s. Escon Elevators Pvt. Ltd. since January 2007 as a Sr. Accounts
Manager. M/s. Escon Elevators Pvt. Ltd. is a reputed Elevator/Escalator Manufacturing Company.
Duties & Responsibilities:
• Supervision of Purchase Accounting: To make sure that Purchase Bills are verified properly before
entering in system. Make sure VAT & Service Tax Setoff is taken properly. TDS is deducted
properly in expense Bills and process the payments accordingly. To verify all documents for
preparing Import LC or making T.T. Payment and process accordingly.
• Supervision of Sales Accounting: To make sure All Bills are prepared on time for both Supply of
Elevators and AMC of Elevators. Verify proper Taxes are charged both VAT and Service Tax.
Preparation of Outstanding statements and follow up for payments with sales team. Follow up for
EMD, SD paid in the form of DD, FDR, Bank Guarantee in Government Tenders. Co-ordinate with
consultants in Branch states for VAT returns in that States. Make VAT, Service Tax and other
statutory payments online on time. Collect Way bill/ apply for online Way Bill for delivery of
materials to different states. Collect ‘C’ Form, ‘F’ Form, ‘H’ Form, TDS Certificate and WCT
Certificate on time. Setting Targets for Sales Team, comparing the sales achieved V/s. Target Set
and issuing letter accordingly for both non achievements of Target and Issuing incentives.
• Supervision of Payroll: To make sure the payroll is processed on time, Payment is transferred to staff
account on time, all statutory deduction is done and payment to government is done on time.

4. Intimate staffs in advance for TDS Liability and guide them to invest accordingly to save Income
Tax.
• Supervision of Banking: Get the ODCC Account renewed on time, submit monthly Stock statement
and Book Debt list. Process for Buyers Credit, Term Loan etc. as per requirement. Co-ordination
with Bankers. Verify all Bank Charges and claim refund in case charged extra. Getting Bank
reconciliation done.
• Assisting Auditors: For finalizing of accounts, filling Returns, Filling VAT Audit 704 and assisting
in scrutiny.
REFERENCES :
Mr. Rajgopal Nadar, Commercial Officer,
M/s. J.K. Industries Ltd., Mumbai.
Email : gopaljk7@rediffmail.com
Contact No. :- 9321617059.
CURRENT CTC : 7.00 Lacs
EXPECTED CTC : 8.50 Lacs
BAMA M. NADAR