Ankush Kisan Dambarke is applying for a position in taxation and finance. He has over 12 years of experience in accounting, finance, and costing. His most recent role was as Assistant Manager of Accounts and Finance at Evolis Card Printer India Pvt Ltd, a French MNC. He is proficient in Tally ERP 9 and seeks to utilize his skills and experience to grow with a competitive company.

1. Ankush Kisan Dambarke
Address: Building No: B-25, Room No: 7,
Sankalp Co-Op Housing Soc, Plot No-32, Sector-8,
Sanpada, Navi Mumbai-400705.
E-MAIL: ankushdambarke2005@gmail.com
CONTACT NO.: 9892715707.
Objective
It is my desire to work with company that can help me to grow professionally as well as on the
personal front, along with the growth of the company. I wish to work in a competitive environment
that gives me new Challenges to overcome and new frontiers to explore. To secure a challenging
position in taxation and finance and grow along with the company utilizing my skills and experience.
Career Summary
Being a career oriented person, I work really hard with my job assigned to me, till it is completed successfully, also
because of good listening capability. I understand the situation fast and prepare myself to get the solution for that
difficulty.
Academic Profile – Graduation
Year Board / University Percentage
March 2005 Bachelor of Commerce,
Mumbai University
49%
March 2002 Higher Secondary Certificate
Mumbai University
77%
March 1999 Secondary School Certificate
Maharashtra State Board
55%
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2. Achievements:
Visited to Paris (France) in June 2015
Working History
Organization Post (Period of Service)
Evolis Card Printer India Pvt Ltd.
FRENCH MNC Private Company,
Govandi, Mumbai.
Assistant Manager Accounts & Finance
(from Dec 2014 to Till date)
Enaltec Labs Pvt Ltd.
Private Company, Palm Acres, Sanpada.
Sr. Executive Accounts & Finance
(from July 2011 to Nov 2014)
Aristo Pharmaceuticals Pvt Ltd
Private Company, Andheri, Mumbai
Accounts Executive
(from June 2009 to June 2011)
Amoli Organics Pvt Ltd
Private Company, Nariman Point, Mumbai
Accounts Executive
(from Jan 2006 to May 2009)
S R Save & Co
Chartered Accountants Firm, Dadar, Mumbai.
Accounts Assistant
(from April 2005 to Dec 2005)
Work Experience
 Accounting, Taxation and Management Reporting
• Routine Accounting & Reporting related to various Private Limited Companies. The work aspects
include;
 Accounting up to Finalization of Accounts (balance sheet, profit & loss account) and Tax Audit.
 Passing necessary entries of purchase, considering all taxation (VAT, CST & Excise) and
Accounting aspect, Excise reconciliation of Cenvat claimed, Bank Reconciliation and
Scrutinizing of Ledgers.
 Preparing Foreign Import Remittance, online preparing Form 15CA/15CB etc.
 Compiling Monthly/Quarterly/Half Yearly/Return Of statutory compliances, like
Service Tax- (Preparing Service Tax Challan, Service Tax Return, Service tax
payment online), TDS– (Preparing Report, TDS Challan and TDS Return, TDS
online payment), Profession Tax-(Return, online payment). And Generating
Form 16-16A, MVAT, CST. etc
 Preparing Various MIS reports as required by the Management.
 Costing Related Reporting
 Export related costing.
 Preparing Country wise & Product wise Summery of Export Sales.
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3.  Preparing Stock Valuation.
 Working out Gross Margin & comparing with the standard.
 Compiling Material cost & conversion cost product wise.
 Working out Sales Profitability Statement of each Export Country.
 Assistant Manager in Accounts and Finance Department of “Evolis Card Printer
India Pvt Ltd”. (About Company: It is a leading FRENCH MNC. It is a 100 crore turnover
company. Working Since Dec 2014 to till date).
 Work Assigned and completed are
 Conducting Quarterly ledger scrutiny.
 Preparation of Monthly Creditors/Debtors ageing to management.
 Accounting of Import Purchase Bills properly and Preparing Import remittance details. Preparing
form 15CA online on the basis of form 15CB.
 Monthly making all statutory payments and returns before due dates like Service Tax, TDS,
profession tax, MVat, CST etc. Preparing Form 16, 16A from traces.
 Passing necessary stock transfer entries from one location to another
 Checking of all local sales invoices properly & maintaining proper record of C form receiving.
 Preparing stock valuation on quarterly basis and reported to France.
 Monthly preparing various reports require by France (like cash bank details, import purchase
summary) and any other report which is require by Our France Company.
 Assisting in various scrutiny like, Income tax scrutiny, profession tax scrutiny etc.
 Assisting in various activities in Finalization of Accounts like, tax audit schedules, resolved audit
query and passing necessary adjustment entry as per auditor etc.
 Sr. Accounts Executive in Accounts and Finance Department of “Enaltec Labs Pvt
Ltd”.(About Company: It is a leading Active Pharmaceutical Ingredient (API) manufacturer &
Supplier. It is a 100 crore turnover company. Working Since July 2011 to Nov 2014).
 Work Assigned and completed are
 Conducting Quarterly ledger scrutiny.
 Preparation of Monthly Creditors/Debtors ageing to management.
 Accounting of various purchase related activities, like Invoice booking of one (loan License
Company, VSCL) location & Import clearing bill booking & export clearing agent booking.
 Handling cash physically & checking of all petty cash entries in tally for all location.
 Visiting factories for checking of monthly physical stock & tally with system data.
 Taking care of proper statutory payments on due dates like Service Tax, TDS etc.
 Monthly preparing foreign exchange gain/loss statement in MS-excel & handling foreign
currency.
 Passing necessary stock transfer entries from one location to another. And monthly preparing
Excise Reconciliation for all location.
 Accounting all local sales invoices properly & maintaining proper record of C form & H form
receiving.
 Assisting in various activities in Finalization of Accounts like depreciation entry, tax audit
schedules, ledger scrutiny etc.
 Accounts Executive in Accounts and Finance Department of “Aristo
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4. Pharmaceuticals Pvt Ltd”. (About Company: It is 800 crore company & one of the top 10
pharmaceuticals Company, Manufacturing & Selling pharma products & Antibiotics) working from
June 2009 to June 2011.
 Work Assigned and completed are
 Accounts & finance:
 Verification of purchase invoices & making a (creditors) payment.
 Preparing creditors reconciliation & co-ordinate with them.
 Preparation of Statutory payment like service tax & TDS.
 Handling Branch Accounting of Aristo laboratories Pvt ltd. Preparing monthly stock details &
maintaining sales activities.
 Product wise Quantity Reconciliation for SCH VI at time of Audit.
 Costing:
 Compiling Material Cost & Conversion cost product wise.
 Working out Gross Margin & comparing with the standard.
 Comparing the actual cost during dispatch with the standard cost.
 Maintaining the order value & realization value of every export invoice.
 Working out sales profitability statement of each export country.
 Preparing country wise & product wise summery of export sales.
 Preparation of stock valuation at market price without freight.
 Preparing various works at the time of Audit like, checking Raw Material batch cost sheet,
Quantitative details etc.
 Accounts Executive in Accounts and Finance Department of “Amoli Organics Pvt
Ltd”. (About Company: It is a one of company of Amoli Groups, it is 200 crore turnover company &
Bulk drug & Formulation Manufacturing) working from Jan 2006 to May 2009.
 Work Assigned and completed are
 Conducting Monthly ledger scrutiny (creditor’s scrutiny).
 Monthly Preparing Bank Reconciliation Statement.
 Preparation of All Statutory payment on monthly basis on due dates (Service Tax, TDS).
 Preparing all creditor’s payment (Vendor payments) & petty cash entries for HO.
 Reconciliation of Creditors, Service Tax claimed as per books with return filled with Tax
authority and filling half yearly Service tax Returns.
 Entered local Purchase Invoice & Sales Invoice on proper accounting heads in ERP Software.
 Handling matter of statutory compliances of TDS (monthly preparing report, Challan & return),
profession tax (preparing Challan, making payment).
 Monthly maintaining consignment stock in ms-excel.
 Assist in preparation of cash flow to G M Finance.
 Assisting in Computation of Total Income and Finalization of Accounts.
 Accounts Assistant in S R Save & Co (CA Firm).
(About Company: It is a CA firm & it’s around 150 clients & more) working from April 2005 to Dec
2005.
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5.  Work Assigned and completed are
 Day to day accounting entries in tally.
 Proper Accounting entries of clients.
 Preparation of TDS forms, Challan, Income tax returns.
 Maintaining records of pending & received statutory forms of clients.
 Visit to clients office for checking books of accounts purchase invoices, sales invoices etc.
Computer Proficiency
• Completed MS-Office & Tally 6.3 Course through St. Angelo’s computer Academy.
• Complete Knowledge of maintaining accounts in Tally-ERP 9 and working knowledge of other
Accounting software Like PERP & FoxPro.
• Hands on experience in Advanced Excel (Pivot table, V Lookup etc.) Word, Power Point & Internet.
• Typing Speed of up to 30-35 words per minute (completed course from Aadarsh Typing Inst).
Skills acquired, developed and applied
• Planning and co-ordination, assisting in audit programs and strategic plans.
• Drafting email and various correspondences to be sent to the clients and management.
• Assisting to prepare finalization of management and other reports.
Personal Details
Contact no : 9892715707
Date of Birth : 29-01-1984.
Gender : Male.
Marital Status : Married.
Language known : English, Hindi and Marathi.
Nationality : Indian.
Religion : Hindu- Maratha.
About Myself : I am assertive and confident with strong analytical and inter-personal skills. I am
proficient with verbal and written English and also possess good communication and
presentation skills. I have ability to work under pressure even within a team
environment.
Hobbies : Listening music, playing cricket, and Football.
Declaration
I do hereby declare that the particulars of information and facts stated herein above are true, correct and complete
to
the best of my knowledge and belief.
Place: Navi Mumbai. Yours Sincerely,
Date: Ankush K Dambarke.
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6.  Work Assigned and completed are
 Day to day accounting entries in tally.
 Proper Accounting entries of clients.
 Preparation of TDS forms, Challan, Income tax returns.
 Maintaining records of pending & received statutory forms of clients.
 Visit to clients office for checking books of accounts purchase invoices, sales invoices etc.
Computer Proficiency
• Completed MS-Office & Tally 6.3 Course through St. Angelo’s computer Academy.
• Complete Knowledge of maintaining accounts in Tally-ERP 9 and working knowledge of other
Accounting software Like PERP & FoxPro.
• Hands on experience in Advanced Excel (Pivot table, V Lookup etc.) Word, Power Point & Internet.
• Typing Speed of up to 30-35 words per minute (completed course from Aadarsh Typing Inst).
Skills acquired, developed and applied
• Planning and co-ordination, assisting in audit programs and strategic plans.
• Drafting email and various correspondences to be sent to the clients and management.
• Assisting to prepare finalization of management and other reports.
Personal Details
Contact no : 9892715707
Date of Birth : 29-01-1984.
Gender : Male.
Marital Status : Married.
Language known : English, Hindi and Marathi.
Nationality : Indian.
Religion : Hindu- Maratha.
About Myself : I am assertive and confident with strong analytical and inter-personal skills. I am
proficient with verbal and written English and also possess good communication and
presentation skills. I have ability to work under pressure even within a team
environment.
Hobbies : Listening music, playing cricket, and Football.
Declaration
I do hereby declare that the particulars of information and facts stated herein above are true, correct and complete
to
the best of my knowledge and belief.
Place: Navi Mumbai. Yours Sincerely,
Date: Ankush K Dambarke.
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