1. SANDEEP MURTHY CURRICULUM-VITAE
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Building No19/ Room no 13, DOB: 06th January 1986
BMC Post Office Building, Email ID: sandip.murthy@gmail.com
Prateeksha Nagar, Sion, Contact No.: 9870429392/
Mumbai – 400022. 9820773351
CAREER GOAL:
To secure a challenging position in an organization, where I can give my productivity tactfully
and ensure for the loyal and positive best outcome it.
PROFESSIONAL SUMMARY
SAYAJI FOODS PVT. LTD., Vashi
Period of Job: Working since August 2015 – Post of Account’s Executive
About the Company: Leading FMCG Specialty in Sweets & Namkeen& also emerging into Quick
Service Restaurant
JOB Profile:
• Booking of Purchases of Raw Material, Consumables, Packing Material and Fixed
Assets.
• Supervise & reconcile that all accounts payable/ receivables are expensified as per
the proper accounting terms and standards.
• Overseeing all payments and disbursements of funds, Preparing NEFT & RTGS,
Providing the data related to capex and financial to Bank and Financial Institution for
Term Deposit and Working Capital loan.
• Preparing Monthly Ageing Creditors Outstanding report for Management.
• Checking of Employee Reimbursement bills and booking the expense in respective
head.
• To prepare chart of accounts and reconcile and report within departments at the end
of the month.
• To prepare Fund Flow for the month by collecting the data from the entire department
& preparing Actual v/s Budgeted fund in the month end.
• Expertise in TDS with Monthly TDS payments, Quarterly& Annual e-tax return filing
& issue TDS Certificate.
• Well versed with Service Tax & Reverse charge mechanism computation.
• Monthly Sales Tax Payment, Preparing Quarterly Working of Vat Return & providing
the data to auditor for filing, Appling for C-form and issuing C-form to Vendor
• Monitoring & Compiling Service Tax half yearly returnrelated execution & completion
of related documents and co-ordination with service Tax auditors/CA to complete
Service Tax e- return Assignment.
• Monthly Payment of Professional Tax and its return.
• Payroll Audit and PF & Esic & TDS on salary checking and processing of Salary
• Monthly Payment of Provident Fund and ESIC.
• Assist to tax planning, computing all tax liabilities.
• Maintaining Fixed Assets Register and depreciation working as per companies’ act
2013.
• Checking the data prepare by CA which need to be submitted in ROC.

2. SANDEEP MURTHY CURRICULUM-VITAE
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• Inventory Management: Verifying BOM from Actual V/S Physical to identify the
variance, Monthly Stock take of Raw Material,Semi-Finished Stock & Finished Stock
& Fixed Assets.
• Assisting Auditor in Finalization of Accounts and preparing the Schedules as per
income tax act.
DLECTA FOODS PVT. LTD. Goregoan (East)
Period of Job: Working since May 2012 – Post of Accountant
About the Company: Leading FMCG firm for Dairy and Non Dairy Products
JOB Profile:
Solely responsible for monitoring the daily operations in Tally.ERP9 and supporting the team
members of Accounts & Other Depts. in Head Office.
• Half Yearly Visiting Delhi and Gujarat for Auditing Data and Reconciling Physical
Stock with the Stock in Tally.ERP9 and monthly visit of factory.
Key Role in HO along with Branches:
Data Diagnosis with Regards to:
• Invoicing of Trading Stock Multi State, Inter Branch Transfer’s & Excise Invoice.
• Inventory Management, Monthly Reconciling of Raw Material, Packing Material &
Finished stock for all depots and factory, inter branches transfer stock reconcile
• Monthly Debtors and Creditors outstanding Age wise.
• Purchase Entry of Vat Bills, Import Bills & Service Bills.
• Monthly Vat purchases and Sales Reconciliation to make the monthly Vat Payment.
• Providing Data for Submission of periodic Returns of TDS.
• Maintaining Monthly Excise Returnand its Reports i.e. Daily Stock register and ER1
Report and RG 1 for Raw Material and RG II for Capital goods Monthly Visiting
Central Excise & Service Tax office for submitting the Returns and coordinating with
Excise Officer if they need any data regarding Excise.
• Service Tax Booking and reverse mechanism calculation,Service Tax returns on half
yearly and maintaining reports and visiting service tax office for audit purpose.
• Monthly updating of C form and F Form in Tally.ERP9 and mailing pending C from to
parties and follow up with branch office for F from.
• Assisting the Accounts manager for Assessment of Sales Tax providing the data
related to C form, F form and E1 form
• Assisting in Finalization of the Accounts with Accounts Manager
• Assisting HR to generate salary in Tally.ERP9 along with pay slip and reports
• Interacting and Reporting to the Company Director’s and fulfillingany type of report’s
required.
• Business Correspondence
• Training Staff and providing support if they faces any problem regarding software
• Data Synchronization for between branches and factory on daily basis
• Tally.ERP9 release updating, data security, data splitting, data migration
SAHEEL’S MANAGEMENT SOLUTIONS, Andheri (Authorized Tally Partner)
Period of Job: (April 2007 to 30th April 2012) – Post of Accountant

3. SANDEEP MURTHY CURRICULUM-VITAE
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About the Company: Engaged in Solution providing particularly in Tally Software
JOB Profile:
Knowledge of all versions, releases along with Accounting,Inventory, Statutory,Payroll features
and Technicality’s i.e. installation, data splitting, data migration and Data Merging of
Tally.ERP9
Responsibilities:
• Maintaining Books of Accounts in Tally.ERP9.
• Handling Bank Transaction & Reconciliation.
• Statutory & Taxation, preparing of Vat Computation & TDS return and VAT & TDS
payment
• Handling Correspondence
• Prepare Provisional Balance Sheet & Profit & Loss AC with Scenarios
• Preparing Accounting Budgets.
• Salary – Pay Sheet, Pay Slip along with Salary Computation of Individuals.
• Later, was entrusted the responsibility of understanding company busine ss
operations especially in accounting, stock & statutory accordingly train the company
executives.
• Expertise Knowledge in Tally.Erp9 Implementation of Statutory & Taxation, Inventory
Management and Cost Centre
EDUCATIONAL PROFILES:
 Completed B.COM from S.I.W.S COLLEGE in the year 2008 from Mumbai University
 Completed H.S.C from S.I.W.S COLLEGE in the year 2005 from Maharashtra board
 Completed S.S.C from S.I.W.S COLLEGE in the year 2003 from Maharashtra board
TECHNICAL SKILLS:
 Operating System: Windows XP, Windows 7 & Vista.
 Accounting Package: Tally.ERP9, Spectrum, Sensys ETDS, CRM & ERP
 Ms-Office: Word, Excel, Microsoft Outlook.