1. Shridhar P Jangavali
Mobile: +91 9822950146/9552145142 ~ E-Mail: shreedhar02101978@gmail.com
Looking for managerial opportunities in Finance & Accounts / Direct & Indirect Taxation / Treasury
Management & Auditing (Statutory, Internal &Tax Audit) with a frontline organization preferably in Pune.
Offering nearly 13 years of rich experience in Finance, Accounts & Taxation
- Financial Planning & Control - Accounts Management - Direct & Indirect Taxation
- Commercial Affairs - Treasury Management -Auditing
-MIS -Payroll Process
➲ Expertise in Finance, Accounts, Banking, 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.
➲ Daily Bank reconciliation.
➲ Statutory compliances e-payment before due date (Excise, Service Tax, TDS,TCS, PF,IT,VAT & PT)
➲ LC Handling (Application filling, Drafting, Bill Discounting, Payment working & booking).
➲ Responsible for RTGS/NEFT payment processing of vendor’s.
➲ Import Remittance Processing (Form A1, A2, Form 15CA/CB, BOE, B/L, Invoice.)
➲ Ensuring & reviewing of TDS&TCS monthly entries accounting, return working & submission.
➲ Monthly Payroll Processing.
➲ Handling of Import & Export Consignment Clearance & documentations.
➲ Scrutinizing & resolving monthly customer credit balances & vendor debit balances ledger.
➲ Monthly MIS working.
➲ Invoice generating, resolving issues related with credit limit, O/s days, reconciles sales register with ledger.
➲ Monthly Customer’s Account reconciliation & Scrutiny of Creditor’s account.
➲ 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.
➲ Ledger’s Account reconciliation.
➲ Responsible for Issuance of Vendor “C” form & Customer “C” form collection.
➲ Bill passing creditors & services & booking through ERP system.
➲ Raising debit & Credit notes to Supplier/Vendor.
➲ Monthly Closing Activities (JV for Salaries, Taxes, Provision, Foreign Exchange Loss Gain)
➲ Management and Control on receivable and payable account
➲ 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)