1. SACHIN ASHOK DANDAVATE
Present Address – E-7/1, Near Aaiappa Mandir, Ghorpadi, Pune - 411001
Permanent Address - Mahalaxmi, 65, Gut NO 90/2 Sahyandri nagar, New Satara parisar, Aurangabad – 431005
Contact No.: 9764001285 E-Mail: sadandavate@gmail.com
sadandavate@rediffmail.com
Middle Level assignments in Accounts & Finance / MIS with an organisation of repute
Synopsis
A competent Accounts Personnel with 14 years of experience in Accounts.
Detail-oriented, efficient and organized person with experience in accounting systems,
Possess strong analytical and problem solving skills, Highly trustworthy, discreet and
ethical, Resourceful in the completion of projects, effective at multi-tasking
Presently working with Reliance Jio Infocom 4G Mobile at Aurangabad as City Commercial
Executive.
CORE COMPETENCIES
Finance & Accounts
Preparing and maintaining statutory books of accounts viz., journal, ledger, cash/bank book and
subsidiaries in compliance with time & accuracy norms.
Can handle assignment of preparation and finalization of trail balance at production centre level.
General Ledger scrutiny to ensure correctness of books of account.
Auditing
Coordinating with Internal, Statutory and Tax Auditors during audits & preparing Schedules and
Reports.
Ensuring maintenance of proper records as per the requirements for audit and finalisation of accounts
within time bound schedules.
Providing relevant data as required by the concerned auditors.
MIS
Preparation of monthly financial MIS reports for use of management.
Ensuring that all revenue expenses & income are correctly captured in the MIS which includes provision
for various expenses, cost centre-wise allocation of common expenses, portion of pre-paid expenses
attributed to the period of MIS etc
Analysis of major expenses and budgeted v/s actual expenses & reporting the same to the Unit Head
at Production Centre and the Headquarter.
Statutory Compliances/ Taxation
Ensuring compliance with all Statutory & Regulatory requirements like timely filing of TDS, PF,
remittance of periodical dues, taxes & e-returns.
2. CAREER SCAN
Since 06st
Aug 2014 : Reliance Jio Infocom – As City Commercial Executive Location - Pune
Accounting software SAP
Checking of Vendor Bills like – OFC Lyling, Tower Foundation etc
RTGS & Contract Creation in SAP
Monthly Electricity bills processing for zone
Solve the query of departments like Tower Rent, clear issue related to vendor bills pendency
Checking MIS Vs Billing data
Evaluation of Vendor, Customer data
Time to Time Job assigned by the management
Since 01st
Feb 2012 – 25th
May 2014 : Premium Transmission Ltd – As JMC - Accounts
Accounting software SAP
General Accounting, Accounts payable & receivable management,
Maintaining appropriate records of capital expenditure and ensuring proper recording of the same.
Responsible for the timely and accurate delivery of MIS for unit.
Supervising & timely finalisation of accounts at Production Centre level.
Responsible for various statutory compliances directly pertaining to the Accounts Department.
Part of team involved in the process of computerization of accounting and stores transactions, setting
systems for the benefit of the Accounts Department in coordination and consultation with the other
departments.
Analysis of historical data for budget purposes.
Inventory ageing report quarterly, Schedules related to Audit, and Audit compliance.
Since 20th
May 2008 – 31st
Jan 2012 : Shreya Life Sciences Pvt Ltd - As Executive - Accounts
It is an Indian arm of Moscow based Group & having the Production Centre at Aurangabad two separate
divisions viz EOU & DTA is manufacturing Tablets , Capsules, injectables & API .
General Accounting, supervision & control, Supervision of all books of accounts & statutory records.
Accounts payable & receivable management, Payroll Management, Funds Management.
Maintaining appropriate controls on capital expenditure and ensuring proper recording of the same.
Responsible for the timely and accurate delivery of MIS for the Aurangabad Production Centre.
Supervising timely finalisation of accounts at Production Centre level.
Authorized signatory for TDS Certificates of Contractor & Salary
Responsible for various statutory compliances directly pertaining to the Accounts Department.
Payroll – Processing of salaries & Income Tax computations and filing of e returns.
Part of team involved in the process of computerization of accounting and stores transactions, setting
systems for the benefit of the Accounts Department in coordination and consultation with the other
departments.
Analysis of historical data for budget purposes.
Reconciliation of excise records with accounts.
07th
May 2007 – 17th
May 2008 : Endurance Systems (India) Pvt Ltd – As Officer Accounts
Undertaking bill processing for all vendors/expenses and their payment.
Performing monthly reconciliation of Inter Unit & Sales Depot Bank reconciliation.
Sales Depot – Bank Reconciliation, Inter Plant Reconciliation
Monthly MIS Preparation for Sale Depot & Plant Level
Attainments:
First Time Excel based Bank reconciliation prepared with accuracy.
23rd
Dec 2004 – 06th
May 2007 : Shreya Life Sciences Private Limited – As Officer Accounts
Undertaking cash & bank payment, Bank Reconciliation
Payroll Processing
Administrating TDS deductions, monthly deposits, annual returns & certificates, etc.
3. 24th
Mar 2003 – 20th
Dec 2004 : Macotax Consultants (Videocon Group) – As Jr.Officer Finance
MIS – Revenue & Expenses, Sales & Purchase (Stock Transfer) for all India Branches
Cash & Bank Work, Franchisee Bills
Material Sales & Purchase Reconciliation with Group Company & all branches
18th
Feb 2002 – 22nd
March 2003 : Johnson & Johnson Ltd – As Accounts Assistant
Bill Booking
Handling of cash & bank payments & Salary
21st
Aug 2000 – 30th
Sep 2001 : Wockhardt Limited – As Trainee
ACADEMIA
2012 Presently perusing ICWA - INTER
2010 MBA – Finance from YCMO University, Nasik
1999 DBM from Dr. B. A. Marathwada University, Aurangabad
1997 B.Com. from Dr. B. A. Marathwada University Aurangabad
PERSONAL DOSSIER
Date of Birth : 20th
Sep 1976
Material Status : Married
Computer Skills : Diploma in Computer Programming & Software Application,
Microsoft Excel, Words & Power Point.
Software Skills : Have worked in the ERP and non-ERP software environment.
Accounting Packages : SAP, B.P.C.S.-ERP, JD Edwards-ERP, Tally, Fact Accounting-ERP,
Bann Accounting System-ERP.
Notice Period : 1 Month’s
Expected Salary : Negotiable
Preferred Location : Ready to relocate
Date :
Place : Pune (SACHIN A. DANDAVATE)