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Shridhar P Jangavali
Mobile: +91 9822950146/9552145142 ~ E-Mail: shreedhar02101978@gmail.com
Lookingfor managerialopportunitiesinFinance& Accounts / Direct & IndirectTaxation/ Treasury
Management& Auditing(Statutory,Internal&Tax Audit) witha frontlineorganizationpreferablyinPune.
Offering nearly 13 years of rich experience in Finance, Accounts & Taxation
- Financial Planning & Control - Accounts Management - Direct & Indirect Taxation
- Commercial Affairs - Treasury Management -Auditing
-Payroll Process
 Expertise in Finance, Accounts, Treasury, Auditing, Budgeting & Taxation (Direct & Indirect).
 Proficient in assisting the management in developing and implementing systems (ERP) and procedures for
improving efficiency.
 Proven ability in improving operations, enhancing business growth & maximizing profits through the
achievements in finance management, internal controls & productivity improvements.
 A keen analyst with expertise in arranging for timely deposit and filing of returns under Sales Tax, Excise
Service Tax, TDS & PT Acts;
 Preparing & Coordinating with Sales Tax, Central Excise, Service Tax & IT Department for timely completion
of assessment.
 An effective communicator with exceptional relationship management skills with ability to relate to people at
any level of business.
FUNCTIONAL SKILL SET
Possess domain knowledge of:
 Managing accounts, finance, banking, audit, direct & indirect taxation and liaison with government /
statutory bodies, banks & financial institutions.
 Assisting to Auditors for Statutory Audit Report , Tax audit reports and other financial reports to keep a
track of financial performance.
 Administering management of receivables to achieve timely collection, credit control, reconciliation, &
settlement.
 Preparing creditors / debtor’s reconciliation.
 Monitoring of proper records all FOREX A/C remittances invoice payment.
 Handling the inflow / outflow of funds, taking adequate measures to ensure optimum utilization of available
funds towards the accomplishment of organizational objectives.
 Budgeting and planning the funds for procurement and sourcing of materials ensuring optimum utilization,
maximum cost savings & meeting anticipatory orders.
 Devising efficient the Inventory & logistics management system to ensure delivery of finished goods as per
committed timelines and cost.
 Negotiating with all suppliers, Pvt. & Govt. authorities for business & compliances; managing goods &
compliance of importation policy of various Departmental Govt. Authorities.
 Managing Sales Tax, Excise & Service Tax related matters involving monitoring of required statutory
records, registration; involved in timely submission of returns & Assessments.
 Supervising remittances of import; negotiating with customs / excise authorities for obtaining monitory
approvals /clearance.
OCCUPATIONAL CONTOUR
Since Sept 2011 with Amcor Rigid Plastics India Pvt. Ltd., Pune. As Finance Executive
Significant Highlights:
 Daily & Weekly Management Reporting.
 Timely Statutory e-payment before due date (Excise, Service Tax, TDS,TCS, PF,VAT & PT)
 LC Handling (Application filling, Drafting, Discounting, Payment working & booking).
 Import Remittance Processing (Form A1, A2, Form 15CA/CB, BOE, B/L, Invoice.)
 Monthly Payroll Processing.
 TDS & TCS Quarterly return working & submission.
 Excise, Sales tax & Service tax record maintaining, Working & timely return submission.
 Maintaining, Working & Attending for Assessment orders under IT, Excise, Service Tax, Vat, & PT Act.
 Maintaining Fixed Asset Register-FAR (Code Creation, Bill Booking & Capitalization)
 Working of Statutory Audit & Tax Audit (TB Grouping, Notes, Annexures, Inventory Valuation. etc)
 Reviewing of Internal Audit record maintained & required as per CSA Audit requirement.
 Reviewing of Weekly Bank Reconciliation.
 Handling of Account Payable & Receivable Accounts.
 Vendor’s Account reconciliation & Scrutiny of Creditor’s account.
 Taxes Ledger’s Account reconciliation.
 Scrutinizing for vendor debit balances & following for the same.
 Responsible for Issuance of Vendor “C” form & Customer “C” form collection.
 Managing creditor’s & services bill passing & booking through ERP system.
 Raising debit & Credit notes to Supplier/Vendor.
 Monthly Closing Activities (JV for Salaries, Taxes, Provision, Foreign Exchange Loss Gain)
 Managing Import Consignment Clearance.
 Management and Control on receivable and payable account
 Managing Export documentations
 Assisting to Procurement department for executing PR & PO.
 Monitoring Inventory & pending GRN.
PREVIOUS EXPERIENCE
No Name of Company Designation System Worked Period
01 Stauff India Pvt. Ltd, Wagholi, Pune Sr. Officer Accounts Tally9 ERP Aug 2010-Aug 2011
02 Uniklinger Ltd, Koregaon Bhīma, PuneOfficer Accounts ERP (JD Edwards) Jan 2008 - July2010
03 S. N. Joshi Consultant Pvt Ltd, Pune Senior Accountant Tally 7.2 Dec 2006-Dec 2007
04 Accurate Power Systems, Pune Sr. Officer Accounts Tally 5.4 July 2002-Nov 2006
ACADEMIA
 B.Com. from Mahatma Phule College of Commerce, Pune (Pune University) in 2001
 CMA Inter appeared Dec 2016 (New Delhi - Govt. of India)
ADDITIONAL QUALIFICATIONS
 Diploma in Computer Application (DCA) from ATSS, Chinchwad, Pune
 IT Skills: Well versed with ERP (J D Edwards/Int e-view) Tally, Windows and SAP R/3 module.
PERSONAL DOSSIER
Date of Birth: 02nd
Oct 1978.
Permanent Add.: Flat No 10, 4th
Floor,Goyal Residency B-1, Nashik Phata, Kasarwadi, Pune-411034.
Languages Known: English, Hindi & Marathi.
Martial Status :- Married.
(Shridhar P Jangavali)
Shridhar resume 01082016

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Shridhar resume 01082016

  • 1. Shridhar P Jangavali Mobile: +91 9822950146/9552145142 ~ E-Mail: shreedhar02101978@gmail.com Lookingfor managerialopportunitiesinFinance& Accounts / Direct & IndirectTaxation/ Treasury Management& Auditing(Statutory,Internal&Tax Audit) witha frontlineorganizationpreferablyinPune. Offering nearly 13 years of rich experience in Finance, Accounts & Taxation - Financial Planning & Control - Accounts Management - Direct & Indirect Taxation - Commercial Affairs - Treasury Management -Auditing -Payroll Process  Expertise in Finance, Accounts, Treasury, Auditing, Budgeting & Taxation (Direct & Indirect).  Proficient in assisting the management in developing and implementing systems (ERP) and procedures for improving efficiency.  Proven ability in improving operations, enhancing business growth & maximizing profits through the achievements in finance management, internal controls & productivity improvements.  A keen analyst with expertise in arranging for timely deposit and filing of returns under Sales Tax, Excise Service Tax, TDS & PT Acts;  Preparing & Coordinating with Sales Tax, Central Excise, Service Tax & IT Department for timely completion of assessment.  An effective communicator with exceptional relationship management skills with ability to relate to people at any level of business. FUNCTIONAL SKILL SET Possess domain knowledge of:  Managing accounts, finance, banking, audit, direct & indirect taxation and liaison with government / statutory bodies, banks & financial institutions.  Assisting to Auditors for Statutory Audit Report , Tax audit reports and other financial reports to keep a track of financial performance.  Administering management of receivables to achieve timely collection, credit control, reconciliation, & settlement.  Preparing creditors / debtor’s reconciliation.  Monitoring of proper records all FOREX A/C remittances invoice payment.  Handling the inflow / outflow of funds, taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of organizational objectives.  Budgeting and planning the funds for procurement and sourcing of materials ensuring optimum utilization, maximum cost savings & meeting anticipatory orders.  Devising efficient the Inventory & logistics management system to ensure delivery of finished goods as per committed timelines and cost.  Negotiating with all suppliers, Pvt. & Govt. authorities for business & compliances; managing goods & compliance of importation policy of various Departmental Govt. Authorities.  Managing Sales Tax, Excise & Service Tax related matters involving monitoring of required statutory records, registration; involved in timely submission of returns & Assessments.  Supervising remittances of import; negotiating with customs / excise authorities for obtaining monitory approvals /clearance.
  • 2. OCCUPATIONAL CONTOUR Since Sept 2011 with Amcor Rigid Plastics India Pvt. Ltd., Pune. As Finance Executive Significant Highlights:  Daily & Weekly Management Reporting.  Timely Statutory e-payment before due date (Excise, Service Tax, TDS,TCS, PF,VAT & PT)  LC Handling (Application filling, Drafting, Discounting, Payment working & booking).  Import Remittance Processing (Form A1, A2, Form 15CA/CB, BOE, B/L, Invoice.)  Monthly Payroll Processing.  TDS & TCS Quarterly return working & submission.  Excise, Sales tax & Service tax record maintaining, Working & timely return submission.  Maintaining, Working & Attending for Assessment orders under IT, Excise, Service Tax, Vat, & PT Act.  Maintaining Fixed Asset Register-FAR (Code Creation, Bill Booking & Capitalization)  Working of Statutory Audit & Tax Audit (TB Grouping, Notes, Annexures, Inventory Valuation. etc)  Reviewing of Internal Audit record maintained & required as per CSA Audit requirement.  Reviewing of Weekly Bank Reconciliation.  Handling of Account Payable & Receivable Accounts.  Vendor’s Account reconciliation & Scrutiny of Creditor’s account.  Taxes Ledger’s Account reconciliation.  Scrutinizing for vendor debit balances & following for the same.  Responsible for Issuance of Vendor “C” form & Customer “C” form collection.  Managing creditor’s & services bill passing & booking through ERP system.  Raising debit & Credit notes to Supplier/Vendor.  Monthly Closing Activities (JV for Salaries, Taxes, Provision, Foreign Exchange Loss Gain)  Managing Import Consignment Clearance.  Management and Control on receivable and payable account  Managing Export documentations  Assisting to Procurement department for executing PR & PO.  Monitoring Inventory & pending GRN. PREVIOUS EXPERIENCE No Name of Company Designation System Worked Period 01 Stauff India Pvt. Ltd, Wagholi, Pune Sr. Officer Accounts Tally9 ERP Aug 2010-Aug 2011 02 Uniklinger Ltd, Koregaon Bhīma, PuneOfficer Accounts ERP (JD Edwards) Jan 2008 - July2010 03 S. N. Joshi Consultant Pvt Ltd, Pune Senior Accountant Tally 7.2 Dec 2006-Dec 2007 04 Accurate Power Systems, Pune Sr. Officer Accounts Tally 5.4 July 2002-Nov 2006 ACADEMIA  B.Com. from Mahatma Phule College of Commerce, Pune (Pune University) in 2001  CMA Inter appeared Dec 2016 (New Delhi - Govt. of India) ADDITIONAL QUALIFICATIONS  Diploma in Computer Application (DCA) from ATSS, Chinchwad, Pune  IT Skills: Well versed with ERP (J D Edwards/Int e-view) Tally, Windows and SAP R/3 module. PERSONAL DOSSIER Date of Birth: 02nd Oct 1978. Permanent Add.: Flat No 10, 4th Floor,Goyal Residency B-1, Nashik Phata, Kasarwadi, Pune-411034. Languages Known: English, Hindi & Marathi. Martial Status :- Married. (Shridhar P Jangavali)