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NITIN NIVRUTTI BHOSALE
email : nnbhosale@gmail.com
Mobile No- 07738189200
CAREER OBJECTIVE:
To reach up to a position where I can have a valuable contribution towards the growth of my organization and
continuously upgrade my knowledge.
FINANCE & ACCOUNTS PROFESSIONAL
• A seasoned Finance & Accounting professional with rich hands on domestic and international experience of
over 9 years in independently handling all aspects of Finance and Accounts related functions in reputed
Construction, Engineering Group.
• Exposure in various aspects of Finance, Accounts, Banking, Audits, Taxation, Internal Control System, Branch
Accounts Operations, Fund Management, Accounts Payable/ Receivables, Budgeting, MIS Reporting, and
Statutory Compliance with solid planning and organizational skills
• Knowledge of Tally (7.2), Tally(9.0) with experience in organizing Working Capital Management Requirements,
and Accounting Functions viz. P&L, Balance Sheet, Audits and developing Policies and Procedures.
• Good working knowledge of the Finance and Accounting Policies Procedures.
• Equipped with the knack of functional management along with the practical experience in the analysis,
development and implementation of strategic business plans, ensuring organizational growth while targeting
maximum profitability
AREAS OF COMPETENCE
Strategic Financial Planning Budgeting Operations Audit Facilitation
Taxation Matters Fund Management MIS Reports
Liaison/Coordination Financial Forecasting Team Management
Management Control System Statutory Compliance Management Accounting
HIGHLIGHTS OF QUALIFICATION
• A diligent team player with extensive experience in accounts upto finalization & Auditing
• Great ability to reconcile accounts, records, reports and journals
• Ability to make sound decisions, and accurate judgment in a timely manner
• Proficient in Microsoft Office - Excel, PowerPoint, Word, Tax base and Tally ERP
• Ability to review and verify accuracy of data
• Ability in adaptation required for newly introduced applications
EDUCATION & CREDENTIALS
MBA - Finance from Sikkim Manipal University in Feb - 2012.
Successfully cleared GDCA exam in Sept – 2011.
B.Com-Accounts & Finance from Mumbai University Mar – 2005.
1
Professional Experience
MICHIGAN ENGINEERS PVT.LTD since July’2008
Finance & Accounts Officer
• Execution of banking operations under guidance of the CFO.
• Conceptualize fund-raising strategies for timely availability of funds from banks/ financial institutions for
organizational functioning & project requirements.
• Monitoring of cash-flows and controlling accounts payable, accounts receivable, collection, and reporting of
working capital performance.
• Provide relevant data to financial institutions, banks and regulatory authorities to comply with the terms and
conditions for Term loans, Buyers Credit.
• Correspondence with various Banks for obtaining Bank Guarantee, Letter of Credit, Documentation of Import
& Export.
• Identify idle funds generated due to variance between Budgeted and Actual and effectively control funds
required for accomplishing various tasks
• The funds flow and cash flow statements to review the inflow & outflow of funds & ensure optimum utilization
of available funds to accomplish organizational goals.
• Day-to-Day Analysis of MIS Reports.
• Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional
areas while ensuring compliance with accounting standards & procedures.
• Fulfill accounting financial objectives by forecasting requirements, scheduling expenditures and initiate
corrective actions. Define financial objectives and thereby design and implement systems, policies &
procedures to facilitate financial control.
• Facilitating preparation of budget, conducting variance analysis to envisage difference between projected
figures & actual expenditure and recommending / taking corrective actions
• Creating and maintaining reports in Excel that allows the company to get information on daily business
activities.
• Preparation of monthly Performance Status Reports to Senior Management
• Generate, maintain, analyze & present daily/ weekly/ monthly Revenue and Client Service reports.
• Maintain all details of service agreements with clients.
• Personalize new MIS requirements from Operations perspective and as required for accurate business
information.
• Co-ordinate with all site & Internal Department.
• Coordinate with Internal and Statutory Auditors for conducting periodic audits; evaluate Internal Control
Systems to identify the flaws and implement necessary processes to overcome the defects in the existing
system.
• Preparation books of accounts like booking of sales, purchases, debit/credit notes, journal entries, provisions,
receipt/payment (with Bank, Material & Labour reconciliation). Preparation Projected / Provisional Balance
Sheet, Profit & Loss A/C & CMA Data for obtaining various facilities from banks
• Preparing MVAT, TDS, Service tax, & other substitutory deductions details, making E-payment & filing E-
Returns.
• E-payment of MVAT, TDS, Service Tax & Other Statutory payments.
Achievements:
• 1).Import & Export: Getting approval from RBI for remitting $ 34 ml against invoices without any bank to bank
transaction.
• 2).Sales Tax/VAT: Successfully handled the Business Audit with the help of CA & Seniors for the F.Y.2005-2006
and 2006-2007,Successfully handled Assessments from 2005 to 2012 for Patel Michigan JV.
• 2).Income Tax : Prepared and submitted the documents required by ITO Ward for Scrutiny Assessment for
the Assessment year 2005-2006 to 2012-2013 with the help of CA & Seniors Manager.
PATEL MICHIGAN JOINT VENTURE Sept’2006–Jun 2008
(C/O Patel Engineering Ltd.)
2
• Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional
areas while ensuring compliance with accounting standards & procedures
• Responsible for preparing P & L, Balance sheet Age wise debtors & creditors report & Resolving their Query.
• Expertise in preparing and maintaining MIS reports for monitoring movement of key business indicators to
facilitate decision making and fruitful dissemination of information; also looking after that all relevant MIS are
sent to the higher authorities within given time frame including TDS, MIS, Monthly Service Tax MIS.
• Preparation of Purchase Registers, Payment Vouchers, Contractors Expense Vouchers, Purchase Vouchers,
Debit Notes, Credit Notes to rectify books of accounts and accounts receivable of debtors.
• Instrumental in handling tax related matters of the company including timely filing and assessment of tax
returns including Sales Tax, Income Tax and preparation of TDS Certificates, VAT, handling Quarterly E-TDS
Returns & VAT refunds.
• Monitor the funds flow and cash flow statements to review the inflow & outflow of funds & ensure optimum
utilization of available funds to accomplish organizational goals.
• Coordinate with Internal and Statutory Auditors for conducting periodic audits; evaluate Internal Control
Systems to identify the flaws and implement necessary processes to overcome the defects in the existing
system.
STRENGTHS
• Hard working, Honest, Punctual
HOBBBIES
• Travelling
• Listening Music
• Watching Cricket
PERSONAL DETAILS
Date of Birth : 9th
January 1985
Address : Flat no.304, Shree Ram Krishna Apt, Opp. Renu Gas Godawun,
Mahalaxmi Nagar, Ambernath (East) 421 501
Gender : Male
Marital Status : Married
Languages Known : English, Hindi & Marathi
Reference : Would be made readily available on request
OTHER DETAILS
• Present CTC: . Rs.5,50,000/-P.A
• Expected CTC: Rs.6,50,000/-P.A
• Notice Period: 1 Month
I hereby certify that the information furnished above is correct and complete to the best of my knowledge and
belief.
Place: Mumbai
Date: (Nitin N Bhosale)
3

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Resume Nitin

  • 1. NITIN NIVRUTTI BHOSALE email : nnbhosale@gmail.com Mobile No- 07738189200 CAREER OBJECTIVE: To reach up to a position where I can have a valuable contribution towards the growth of my organization and continuously upgrade my knowledge. FINANCE & ACCOUNTS PROFESSIONAL • A seasoned Finance & Accounting professional with rich hands on domestic and international experience of over 9 years in independently handling all aspects of Finance and Accounts related functions in reputed Construction, Engineering Group. • Exposure in various aspects of Finance, Accounts, Banking, Audits, Taxation, Internal Control System, Branch Accounts Operations, Fund Management, Accounts Payable/ Receivables, Budgeting, MIS Reporting, and Statutory Compliance with solid planning and organizational skills • Knowledge of Tally (7.2), Tally(9.0) with experience in organizing Working Capital Management Requirements, and Accounting Functions viz. P&L, Balance Sheet, Audits and developing Policies and Procedures. • Good working knowledge of the Finance and Accounting Policies Procedures. • Equipped with the knack of functional management along with the practical experience in the analysis, development and implementation of strategic business plans, ensuring organizational growth while targeting maximum profitability AREAS OF COMPETENCE Strategic Financial Planning Budgeting Operations Audit Facilitation Taxation Matters Fund Management MIS Reports Liaison/Coordination Financial Forecasting Team Management Management Control System Statutory Compliance Management Accounting HIGHLIGHTS OF QUALIFICATION • A diligent team player with extensive experience in accounts upto finalization & Auditing • Great ability to reconcile accounts, records, reports and journals • Ability to make sound decisions, and accurate judgment in a timely manner • Proficient in Microsoft Office - Excel, PowerPoint, Word, Tax base and Tally ERP • Ability to review and verify accuracy of data • Ability in adaptation required for newly introduced applications EDUCATION & CREDENTIALS MBA - Finance from Sikkim Manipal University in Feb - 2012. Successfully cleared GDCA exam in Sept – 2011. B.Com-Accounts & Finance from Mumbai University Mar – 2005. 1
  • 2. Professional Experience MICHIGAN ENGINEERS PVT.LTD since July’2008 Finance & Accounts Officer • Execution of banking operations under guidance of the CFO. • Conceptualize fund-raising strategies for timely availability of funds from banks/ financial institutions for organizational functioning & project requirements. • Monitoring of cash-flows and controlling accounts payable, accounts receivable, collection, and reporting of working capital performance. • Provide relevant data to financial institutions, banks and regulatory authorities to comply with the terms and conditions for Term loans, Buyers Credit. • Correspondence with various Banks for obtaining Bank Guarantee, Letter of Credit, Documentation of Import & Export. • Identify idle funds generated due to variance between Budgeted and Actual and effectively control funds required for accomplishing various tasks • The funds flow and cash flow statements to review the inflow & outflow of funds & ensure optimum utilization of available funds to accomplish organizational goals. • Day-to-Day Analysis of MIS Reports. • Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures. • Fulfill accounting financial objectives by forecasting requirements, scheduling expenditures and initiate corrective actions. Define financial objectives and thereby design and implement systems, policies & procedures to facilitate financial control. • Facilitating preparation of budget, conducting variance analysis to envisage difference between projected figures & actual expenditure and recommending / taking corrective actions • Creating and maintaining reports in Excel that allows the company to get information on daily business activities. • Preparation of monthly Performance Status Reports to Senior Management • Generate, maintain, analyze & present daily/ weekly/ monthly Revenue and Client Service reports. • Maintain all details of service agreements with clients. • Personalize new MIS requirements from Operations perspective and as required for accurate business information. • Co-ordinate with all site & Internal Department. • Coordinate with Internal and Statutory Auditors for conducting periodic audits; evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the existing system. • Preparation books of accounts like booking of sales, purchases, debit/credit notes, journal entries, provisions, receipt/payment (with Bank, Material & Labour reconciliation). Preparation Projected / Provisional Balance Sheet, Profit & Loss A/C & CMA Data for obtaining various facilities from banks • Preparing MVAT, TDS, Service tax, & other substitutory deductions details, making E-payment & filing E- Returns. • E-payment of MVAT, TDS, Service Tax & Other Statutory payments. Achievements: • 1).Import & Export: Getting approval from RBI for remitting $ 34 ml against invoices without any bank to bank transaction. • 2).Sales Tax/VAT: Successfully handled the Business Audit with the help of CA & Seniors for the F.Y.2005-2006 and 2006-2007,Successfully handled Assessments from 2005 to 2012 for Patel Michigan JV. • 2).Income Tax : Prepared and submitted the documents required by ITO Ward for Scrutiny Assessment for the Assessment year 2005-2006 to 2012-2013 with the help of CA & Seniors Manager. PATEL MICHIGAN JOINT VENTURE Sept’2006–Jun 2008 (C/O Patel Engineering Ltd.) 2
  • 3. • Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures • Responsible for preparing P & L, Balance sheet Age wise debtors & creditors report & Resolving their Query. • Expertise in preparing and maintaining MIS reports for monitoring movement of key business indicators to facilitate decision making and fruitful dissemination of information; also looking after that all relevant MIS are sent to the higher authorities within given time frame including TDS, MIS, Monthly Service Tax MIS. • Preparation of Purchase Registers, Payment Vouchers, Contractors Expense Vouchers, Purchase Vouchers, Debit Notes, Credit Notes to rectify books of accounts and accounts receivable of debtors. • Instrumental in handling tax related matters of the company including timely filing and assessment of tax returns including Sales Tax, Income Tax and preparation of TDS Certificates, VAT, handling Quarterly E-TDS Returns & VAT refunds. • Monitor the funds flow and cash flow statements to review the inflow & outflow of funds & ensure optimum utilization of available funds to accomplish organizational goals. • Coordinate with Internal and Statutory Auditors for conducting periodic audits; evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the existing system. STRENGTHS • Hard working, Honest, Punctual HOBBBIES • Travelling • Listening Music • Watching Cricket PERSONAL DETAILS Date of Birth : 9th January 1985 Address : Flat no.304, Shree Ram Krishna Apt, Opp. Renu Gas Godawun, Mahalaxmi Nagar, Ambernath (East) 421 501 Gender : Male Marital Status : Married Languages Known : English, Hindi & Marathi Reference : Would be made readily available on request OTHER DETAILS • Present CTC: . Rs.5,50,000/-P.A • Expected CTC: Rs.6,50,000/-P.A • Notice Period: 1 Month I hereby certify that the information furnished above is correct and complete to the best of my knowledge and belief. Place: Mumbai Date: (Nitin N Bhosale) 3