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PRASHANT P. WADEYAR
Voice: +91 98804 91602
E-mail: ppwadeyar@gmail.com, ppwadeyar@yahoo.com
PROFESSIONAL EXPERIENCE
Galaxy Machinery Pvt. Ltd., Bangalore [Apr’14 – Present(2:07 years)]
www.galaxymachinery.com, Designation: Manager-Commercial(Accounts & Finance)
Galaxy Intelligentia Pvt. Ltd., Bangalore [APR’10 – Mar’14 (4:00 years)]
www.galaxyintelligentia.com, Designation: Manager-Commercial(Accounts & Finance)
Galaxy Machinery Pvt. Ltd., Bangalore [MAR’06 – Mar’10 (4:01 years)]
www.galaxymachinery.com, Designation: Commercial Officer(Accounts & Finance)
Shri Siddeshwar Agencies, Belgaum [FEB’05 – FEB’06 (1:01 year)]
Designation: Accountant
Detailed Key Skills
Accounting Day-to-Day Entries of Financial Transactions,Handling Cash & Bank and
Generating Reports on daily basis,Preparation of Sales Invoices,
Maintenance of Bank Accounts &Reconciliation, Ledgers Reconciliation,
Inventory Maintenance, Registers Maintenance, Maintenance of Accounts
Receivable & Payable, Periodical Reports & Co-Ordination with Sales &
Purchase Departments.Timely payment to Vendors & Settling Employee’s
Expenses bills, Fund Requirement preparation.
Finalization
of Accounts
Closing Entries for Books of Accounts, Preparation of Financial Statements
i.e.Profit &Loss Account and Balance Sheet.Coordinating with Auditors.
Accounts
Receivables
Handling Accounts Receivables, Reconciliation of Customers Accounts.
Payment follow-up of Receivables from Customers. Form C & Form 16A
collections.Assisting in Audit for Trade Receivables Statement etc.
MIS
Reporting
Compile and present detailed monthly and quarterly reports for Senior
Management perusal.
Payroll Configured implemented payroll system in Tally softwareand reduced the
payroll processing time.Preparing the Offer Letters to employees and CTC,
TDS Calculation.
Statutory
Compliance
ESI, Profession Tax, Provident Fund& TDS Calculation and Online Returns
filing.
Income Tax Computation of Income under all Heads of Income, Calculation of Tax
liability, Advance Tax payable, IT Return filing, Claiming of Income Tax
Refunds, Interacting withIncome Tax Authorities for personal hearing, etc.
Sales Tax Computation of monthly VAT and Preparation of monthly Return VAT 100,
Annual Return, Interacting with Sales Tax Authorities for personal hearing
and for Assessment etc.

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Excise Preparing of Excise Documents i.e., RG 23A Part I &II, RG 23C Part I &II,
RG 1, Annexure 10, ER-1 etc.E-Filing of Excise Return and Interacting with
Excise Department for personal hearing and for Assessment etc.
Service Tax Ascertaining the Service Tax Credit and Liability, and Service Tax Return
(ST-3). E-Filing of Service Tax Return and Interacting with Service Tax
Department.
Auditing Worked as Audit Assistant during the Audit of numerous Companies,
Trading Firms, Societies etc., Handled both the Statutory and Tax Audit u/s
44AB.
ROC Filing Preparing and filing of the ROC Returns i.e., Form 20B, 23AC, 23ACA, 66,
32 etc.
Facility
Managing
Planning to organize the day-to-day operations of a business, Maintaining
the premises on which the business is located. Oversees many different
aspects of a company's operations from managing vendors and contractors
to arranging for maintenance and looking for new ways to lower costs.
Computer
Knowledge
WINDOWS, MS-OFFICE, EXCEL, TALLY ERP 9, Internet and SAP-FICO.
SAP Training completed under SAP FICO Module 4.7 in SAP Tree Consulting
Pvt. Ltd., Bangalore.
Personal Details
Date of Birth
Gender
August 1, 1975
Male
Marriage Status
Language
Known
Married.
English, Kannada, Hindi & Marathi
Passport Details
Passport No
Date of Issue
P3123177
June 30, 2016
Date of Expiry
Place of Issue
June 29, 2026
Bangalore
Address
Communication Address #440, 1st Floor, 6th Cross, 21stMain,
HSR Layout 1stSector,Agara, Bangalore – 560 102
Permanent Address H.No. 118, At/Post: Hanabarahatti
Tal: Bailhongal, Dist: Belgaum – 591121
Education
B. Com. Bachelor of Commerce, Karnataka University, Dharwad (1998)
Certification
IFRS International Financial Reporting Standards, IACT, Noida (2015)
Training
Accounting & Auditing : Worked as Tax & Audit Assistant
Doddamani & Co., Belgaum- JUN’98 – SEP’98(0:04 Years)
Article Clerk (Audit)Shri C. V. Kittur & Co., Belgaum - OCT’98 – OCT’01(3:00 years)
Accounting & Taxation : Role: Accountant cum Tax Assistant
Shri K. S. Revankar & Co., Belgaum - NOV’01 – JAN’05(3:03 years)