Amol Utekar is seeking a position in accountancy where he can utilize his skills. He has a Cost and Management Accountancy qualification from the Institute of Cost Accountants of India and a B.Com degree. He is currently working as a Senior Executive in Finance at Blue Dart Express Ltd where he handles accounts billing, receivables management, and credit control. Previously he worked as an Accounts Executive at Rini Search Services where he managed accounts, payroll, taxation, and MIS reporting.
(AIAT)advanced instituted of accounting & taxationaiatlearning
India's Best Accounting and Taxation Training with GST, Income Tax,TDS, PF, ESIC, P- Tax, Tally ERP 9, Excel, Tally ERP9 with Placement Support in Accounts
(AIAT)advanced instituted of accounting & taxationaiatlearning
India's Best Accounting and Taxation Training with GST, Income Tax,TDS, PF, ESIC, P- Tax, Tally ERP 9, Excel, Tally ERP9 with Placement Support in Accounts
a) Preparation of the Monthly/Quarterly Financial Reporting.
b) Preparation of the monthly Accruals
c) Preparation of the Journal Entries
d) Preparation of the Profit and Loss accounts and Balance Sheet monthly/ Quarterly
e) Preparation of Bank Reconciliation Statement
f) Preparation of Vendor Reconciliation Statement
g) Preparation of the Vendor Advance Payment Set off.
h) Preparation of Inter Company Reconciliation
1. Amol Anant Utekar +918082162624
Andheri East Email id: utekar.amol777@gmail.com
Mumbai – 69
Objective
To be part of Hi-tech progressive and challenging environment in the field of Accountancy. Aspiring for a
position where I would be able to utilize potential and inter personal skills to develop and contribute
regarding company.
Professional Qualifications:
Cost & Management Accountancy From Institute of Cost Accountants of India
CMA (Final Group III & IV) Aug 2015 53.75%
CMA (Inter Group I) Feb 2013 52.67%
CMA (Inter Group II) Aug 2012 54%
Education Qualifications:
Qualification Year Board %
B.com March 2011 Mumbai (Sathaye College, Vile Parle East) 74.33%
HSC March 2008 Mumbai(Sathaye College, Vile Parle East) 78.33%
SSC March 2006 Mumabai (Shri N D Bhuta High School, Andheri East) 80.80%
Work Experience
BLUE DART EXPRESS LTD.
Profile : SR. Executive- Finance
Period : Still Working From the Dated 13th Oct 2014
OS : SAP - Navision ERP
Profile :
Accounts - Billing
• Interline Billing – A foreign currency billing
• Preparation of Invoices, Credit/Debit Note, Passing Necessary entries in ERP
• Receivable Management, Debtors Reconciliation
• Inter Accounting IBTS, Credit transfer through System.
• BRMS – Billing and Receivable Management System
• Preparation of Rate card, KYC Audit, System Audit, Bug logging
Credit Control
• Necessary preparation for reimbursement of Octroi / Entry Tax
• Passing necessary entries for transferring Inter accounting IBTS
• Preparation of outstanding Report and necessary follow up
Other : MIS, Audit
• Carbon Neutral Services, Audit of allocation of expenses for each
facilities
• Sick leave Data Reporting – Consolidation and reporting of Sick leave
data of All India
• Preparation of Fuel reimbursement Report
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2. • MIS : Preparation of necessary MIS as per Management requirements
RINI SEARCH SERVICES.
Profile : Accounts Executive
Period : Still Working From the Dated 18th Aug 2011 (Including Article ship tenure)
OS : Tally ERP
Profile :
Accounts
• Maintenance of day to day general accounting.
• Maintaining Staff Payroll Accounting ( Necessary deduction of PF, ESIC & PT as per rules,
Maintenance and preparation of statements)
• Bank Reconciliation. , Handling the petty cash on day to day basis.
• Assisting CA up to Finalization.
Taxation ( Direct & Indirect)
• Necessary preparation and calculation of Service Tax & TDS.
• Income Tax computation of Employees, ITR Filling.
Other : MIS, Audit
• Preparation of daily payment of employee’s expenses.
• Maintain Investment Account ( Shares – Purchase/ Sale)
• Preparation of Invoices , Challans & vouchers, Quotations
• MIS : Preparation for Employee performance report as per
management needs, Forecasting of sales budget
• Handled PF Audit and Income Tax Scrutiny Assessment u/s 142(1)
Additional Courses / Computer Knowledge
o Training in Computers (MS Office, Outlook Express, Advance Excel)
o Operating Systems : Tally 9 ERP, SAP - NAVISION ERP
Extra Curricular Activities
Actively participated in various activities at College such as:
o Intercollegiate Cricket, Kabbadi Tournaments
o Seminars and NSS Campaigns
Completed course of CIVIL DEFENSE FORCE Mumbai – K East Ward
Intra company competitions
Personal Details
Date of Birth : July 26, 1990
Languages : Marathi, English, Hindi,
Gender : Male
Marital Status : Single
Nationality : Indian
Hobbies : Trekking, Playing games, Listing & singing Songs
Place:
Date :
AMOL ANANT UTEKAR
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