1. Mr. Pradeep Ramchandra Ghadi
603, Shree Asthavinayak Tower,
Wing 10, Behind M. Baria Height,
Manvel Pada, Virar – East,
Thane – 401 305.
Email: pradeepghadi@gmail.com
Mobile: 9819800608
PERSONAL OBJECTIVES:
 Looking for any challenging suitable post with wide exposure.
STRENGTHS:
 Smart & hard working, motivated and enthusiastic about new challenges & opportunities.
 Self-motivated able to set effective priorities to achieve immediate and long term goals.
 Function well independently, able to respond well in stressful atmosphere.
 Accustomed to working in a computerized environment.
 Ready to learn and ability to grasp quickly.
PERSONAL PROFILE:
Sex : Male
Date of Birth : 09th June, 1972
Nationality : Indian
Religion : Hindu
Languages Known : English, Marathi, Hindi
QUALIFICATION:
Examination University Class Year
MBA NIIM A-GRADE Sept-2007
B. Com Mumbai 2ND CLASS April–1994
H.S.C Mumbai 2ND CLASS March–1990
S.S.C. Mumbai 1ST CLASS March–1988
TECHNICAL QUALIFICATION:
Typing @ 40 w.p.m passed with “A” Grade
COMPUTER SKILLS:
o Diploma in Computer Application from “Parker’s Computer Education” with “A” Grade in
February 1999
o Certificate Course in Networking from “Amogh Computer Institute” with “A” Grade in January
2002
o Certificate Course in Computer Hardware from “Amogh Computer Institute” with “A” Grade in
March 2000

2. WORK EXPOSURE:
 Total 15 + years experience in General Accounts and Direct Taxation.
 Working with “Mirah Group” in the businesses of Real Estate, Hospitality, Hotels, Trading-
Marketing, Tours & Travels, Information Technology, Club membership, “from 16th February 2005
to till date (11.3 Years). As an “Manager Accounts & Finance”.
 Liaison with Statutory Auditors, Internal Auditors, preparation of Final Accounts as per
Companies Act 2015, Consolidation of Accounts, Yearly, Quarterly results as per management
requirements.
 Well versed with preparation, computation, exemptions criteria, various tax rates, E-payment, E-
returns filling of Income Tax of Companies, Individuals, TDS on Salary & TDS others, TCS,
VAT, WCT, Service Tax & liasioning with relevant consultants.
 Maintaining accounts, periodically ledger Scrutiny, monthly / quarterly closing entries and ensure
compliance of the Corporate Policies.
 Maintaining acquisition of land details of Real Estate Company by Survey wise, Purchase and
Sales Details.
 Maintaining accounts of Investments in Equity Market, F&O.
 Managing payments related to employees, vendors, contractors, inter-division, inter-company
and receipts pertaining to employees and inter-company complying with company policies and
procedures.
 Managing the accounts receivable & accounts payable process, inter division reconciliation
 Processing vendors / contractors / purchase bills as per laid down procedure and releasing
payments, preparation of outstanding chart, reconciliation etc (Creditors control).
 Issue of form 16/16A and other relevant forms as per respective Acts.
 Preparation and submission of required details for Income Tax, TDS assessments & other
matters under respective Acts.
 Maintaining inventory records, fixed assets register, reconciliation with vendors/distributors/
retailers/ internal stock and TALLY ERP 9.
 Generating Invoices on the debtors, preparation of outstanding chart, reconciliation, payment
follow up etc (Debtors control).
 Preparation & submission of daily, fortnightly cash flow as per MIS format.
 Bank Reconciliation, making cheques, RTGS/ NEFT etc.
 Documentation for Loan Proposals for financial equipments of the company.
 Letter drafting & Documentation.
 Preparation & Submission of ROC Documents.

3.  Working with “Survik Software Limited”, the company is in the business of software development &
in trading of computer hardware as per requirement of clients from “16th August 1999 to 31st January
2005 (5.5 Years), as an “Accounts Executive” reporting to Directors.
 Maintaining books of accounts of “Survik Software Limited” & Raibow Infotech (I) P. Ltd. &
two branch offices and Directors Individuals accounts up to finalizations independently.
 Maintaining Books of Accounts on computerize Accounting in Tally 7.2, doing finalization of
accounts as per schedule VI.
 Vouchers entry, Billing for overseas & domestic customers, Payments of expenses, Banking
work, Bank Reconciliation.
 Payments of salaries, deductions & payments of TDS & preparation of TDS certificates Form 16
& 16A
 Preparation & Submission of Returns to Government authorities (STPI / Prov. Fund / I. T. /
eTDS / Prof. Tax). Preparations for assessments.
 Preparing MIS Reporting.
 Age wise Analysis.
 Maintaining stock details, physical stock checking.
 Interacting with Statutory Auditors.
 Letter drafting & Documentation etc…
 Knowledge of Internet & email.
 Office/System/Network Administration.
 Office administration, co-ordination with staff.
 Installation of software’s & System Back-ups
 Worked with “The Modern Engineering Works” from November 1998 to August 1999 (10 months)
As an “Accounts Assistance”
 Maintaining books of accounts of “The Modern Engineering Works” and Proprietors
Individuals accounts up to finalizations independently.
 Maintaining Books of Accounts on computerize Accounting in Tally 5.4, doing finalization of
accounts.
 Vouchers entry, Billing of domestic customers, Payments of expenses, Banking work, Bank
Reconciliation.
 Payments of salaries, deductions & payments of TDS & preparation of TDS certificates Form 16
& 16A
 Preparing MIS Reporting.
 Age wise Analysis.
 Letter drafting & Documentation etc…
 Knowledge of Internet & email.

4.  Worked with “Technoscan (Bom) P. Ltd.” a company in the business of scanning, processing & plate
making from March 1996 to October 1998 (2 years & 7 months)
As an “Accounts Assistance”
 Maintaining books of accounts up to finalizations on computerize Accounting in Tally 4.5
independently.
 Vouchers entry, Billing of domestic customers, Payments of expenses, Banking work, Bank
Reconciliation.
 Payments of salaries, Preparing MIS Reporting.
 Letter drafting & Documentation etc…
 Worked with “Intel-Rich Engineers” from March 1995 to February
1996 (1 year) As an “Accounts Clerk”
 Well versed with writing books of Account Manually
 Maintaining Petty Cash and other Accounts.
 Maintaining all book of Account (Sales, Purchase, Cash, Petty cash, Balance sheet & Profit &
Loss A/c)
 Worked with “Parts Engineering Works” from February 1993 to February 1995 (2 year)
As an “Accounts Clerk”
 Well versed with writing books of Account Manually
 Maintaining Petty Cash and other Accounts.
 Maintaining all book of Account (Sales, Purchase, Cash, Petty cash, Balance sheet & Profit &
Loss A/c)